← 86 Madison Ave, Albany, NY 12202 · Portfolio index
OR Reimbursements 86 Madison 2025-03 - 86 Madison Ave, Albany, NY 12202.xlsx
| Property | 86 Madison Ave, Albany, NY 12202 |
|---|---|
| Source property label | 86 Madison Ave, Albany, NY 12202 |
| Section | 07 - P&L & Owner Statements |
| Category | office |
| Relative path | 07 - P&L & Owner Statements/OR Reimbursements 86 Madison 2025-03 - 86 Madison Ave, Albany, NY 12202.xlsx |
| Modified UTC | 2025-04-08T19:22:22.0000000Z |
| Size bytes | 28438 |
| Extraction method | xlsx-xml-incremental |
Description
sheet1: Account | Date | Merchant | Description | Amount | Category | Property | Notes | Token Quantity | Seller Equity % | OR Reimbursement | Total | Manually Added-ECO Systems, LLC | 45747 | Various | Aggregate New Furnishings and Equipment | -3353.2932000000005 | New Furniture & Equipment | 88 Madison Ave | See Itemized List tab | 968 | 0.22611539359962626 | -2595.0619882270498 | -4811.2066086428404 | Manually Added | 45747 | Evan Chen | Aggregate Invoices for 86.2 Setup and Repairs | -2637.5
Extracted Content
sheet1: Account | Date | Merchant | Description | Amount | Category | Property | Notes | Token Quantity | Seller Equity % | OR Reimbursement | Total | Manually Added-ECO Systems, LLC | 45747 | Various | Aggregate New Furnishings and Equipment | -3353.2932000000005 | New Furniture & Equipment | 88 Madison Ave | See Itemized List tab | 968 | 0.22611539359962626 | -2595.0619882270498 | -4811.2066086428404 | Manually Added | 45747 | Evan Chen | Aggregate Invoices for 86.2 Setup and Repairs | -2637.5 | Remodeling | 86 Madison Ave | 86.2 3/11-3/14 Setup and Repairs | 968 | 0.22611539359962626 | -2041.1206493809857 | ECO Systems, LLC | 45747 | VENMO *Katie Wallace | VENMO *Katie Wallace, Visa Direct, NY, US | **4225 | -200 | New Furniture & Equipment | 86 Madison Ave | Pull-out couch, armchair, TV stand, coffee table, small table | 968 | 0.22611539359962626 | -154.77692128007473 | Snow Leopard LFTY0439 DAO LLC - 86 Madison-86 Madison Ave Operations-8724 | 45728 | HARBOR FREIGHT T | Purchase from HARBOR FREIGHT T | Address: SCHENECTADY, NY, US | **4164 | -26.41 | New Furniture & Equipment | 86 Madison Ave | Bed Assembly and TV Mounting Parts | 999 | 0.23335669236159776 | -20.24704975473020