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ECO Systems General Ledger - 86 Madison Ave.csv

Generated 2026-07-15T18:19:12.115766+00:00 from live Dropbox Public folders.

Property86 Madison Ave, Albany, NY 12202
Source property label86 Madison Ave, Albany, NY 12202
Section07 - P&L & Owner Statements
Categorytext
Relative path07 - P&L & Owner Statements/ECO Systems General Ledger - 86 Madison Ave.csv
Modified UTC2026-07-15T07:13:14.9746815Z
Size bytes245112
Extraction methodplain-text

Description

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Snow Leopard LFTY0439 DAO LLC-86 Madison Ave Operations-8724,"July 14, 2026",86 Madison Ave Mortgage Escrow - Property Taxes,MORTGAGE SERV CT | MTG PAYMT | 8016191218,-442.88,Operating Expenses,Taxes,,86 Madison Ave,, Snow Leopard LFTY0439 DAO LLC-86 Madison Ave Operations-8724,"July 14, 2026",86 Madison Ave Mortgage Escrow - Insurance,MORTGAGE SERV CT | MTG PAYMT | 8016191218,-253.19,Operating Expenses,Insur

Extracted Content

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Snow Leopard LFTY0439 DAO LLC-86 Madison Ave Operations-8724,"July 14, 2026",86 Madison Ave Mortgage Escrow - Property Taxes,MORTGAGE SERV CT | MTG PAYMT | 8016191218,-442.88,Operating Expenses,Taxes,,86 Madison Ave,, Snow Leopard LFTY0439 DAO LLC-86 Madison Ave Operations-8724,"July 14, 2026",86 Madison Ave Mortgage Escrow - Insurance,MORTGAGE SERV CT | MTG PAYMT | 8016191218,-253.19,Operating Expenses,Insurance,,86 Madison Ave,, Snow Leopard LFTY0439 DAO LLC-86 Madison Ave Operations-8724,"July 14, 2026",Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER,Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER,50,Revenue,Long Term Rents,,86 Madison Ave,,Shed Rent per gov vote 3/25/26 Snow Leopard LFTY0439 DAO LLC-86 Madison Ave Operations-8724,"July 14, 2026",AIRBNB PAYMENTS,AIRBNB PAYMENTS | EQG37O22HT,584.59,Revenue,Short Term Rents,,86 Madison Ave,, Snow Leopard LFTY0439 DAO LLC-86 Madison Ave Operations-8724,"July 14, 2026",AIRBNB PAYMENTS,AIRBNB PAYMENTS | XAAMBKJJYP,238.29,Revenue,Short Term Rents,,86 Madison Ave,, Snow Leopard LFTY0439 DAO LLC-86 Madison Ave Operations-8724,"July 14, 2026",AIRBNB PAY