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Repair Expenses Ledger - 2024 - 88 Madison Ave, Albany, NY 12202.xlsx

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sheet1: Account · Date · Merchant · Description · Amount · Category · Property · Notes · Heron LFTY0314 DAO LLC-88 Madison Operations-8641 · 45472 · SEARS 7670 · Purchase from SEARS 7670 · Address: 800-469-4663, NH, US · **1195 · -65 · Appliance Repairs · 88 Madison Ave · 88.1 Microwave Replacement CHW Deductible · Coolwood LLC-1 Coolwood Dr-4820 · 45465 · WM SUPERCENTER # · Purchase from WM SUPERCENTER # · Address: EAST GREENBUS, NY, US · **6822 · -52.33 · Repairs Supplies · 88 Madison Ave · 88

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sheet1: Account | Date | Merchant | Description | Amount | Category | Property | Notes | Heron LFTY0314 DAO LLC-88 Madison Operations-8641 | 45472 | SEARS 7670 | Purchase from SEARS 7670 | Address: 800-469-4663, NH, US | **1195 | -65 | Appliance Repairs | 88 Madison Ave | 88.1 Microwave Replacement CHW Deductible | Coolwood LLC-1 Coolwood Dr-4820 | 45465 | WM SUPERCENTER # | Purchase from WM SUPERCENTER # | Address: EAST GREENBUS, NY, US | **6822 | -52.33 | Repairs Supplies | 88 Madison Ave | 88.1 Microwave and 88.0 Dehumidifier Extension Cords | Coolwood LLC-88 Madison Ave Capital-4875 | 45450 | CASH APP*EVAN CHEN | CASH APP*EVAN CHEN, 800-9691940, CA, US | **9573 | -165 | Repairs Labor | 88 Madison Ave | 88.2 Shower Handle Repair | Coolwood LLC-88 Madison Ave Capital-4875 | 45441 | CASH APP*EVAN CHEN | CASH APP*EVAN CHEN, 800-9691940, CA, US | **9573 | -732.5 | Repairs Labor | 88 Madison Ave | 88.2 Shower, Mirror, Handle, 88.1 Fridge, Dryer | Coolwood LLC-1 Coolwood Dr-4820 | 45441 | HATCHET HARDWARE-18222 | Return from HATCHET HARDWARE-18222 | Address: COLONIE, NY, US | **6822 | 10.79 | Repairs Supplies | 88 Madison Ave | 88.2 Shower Repair Materials | Coolwood LLC-1 Coolwood Dr-4820 | 45437 | THE HOME DEPOT 1 | Purchase from THE HOME DEPOT 1 | Address: ALBANY, NY, US | **6822 | -26.84 | Repairs Supplies | 88 Madison Ave | 88.2 Door Materials | Coolwood LLC-1 Coolwood Dr-4820 | 45437 | Wal-Mart Super C | Purchase from Wal-Mart Super C | Address: ALBANY, NY, US | **6822 | -21.47 | Repairs Supplies | 88 Madison Ave | 88.2 Door Materials | Coolwood LLC-1 Coolwood Dr-4820 | 45437 | HATCHET HARDWARE | Purchase from HATCHET HARDWARE | Address: COLONIE, NY, US | **6822 | -40.549999999999997 | Repairs Supplies | 88 Madison Ave | 88.2 Door Materials | Chase Personal Checking-0000 | 45434 | Window Depot | CHECK # 9031 | -1625 | Door & Window Repairs | 88 Madison Ave | 50% Deposit for 4x Windows | Coolwood LLC-88 Madison Ave Capital-4875 | 45431 | CASH APP*EVAN CHEN | CASH APP*EVAN CHEN, San Francisco, CA, US | **9573 | -529.91 | Door & Window Repairs | 88 Madison Ave | 88.2 Back Door, 2x Roku Setup, Bed Frame Repair | Coolwood LLC-1 Coolwood Dr-4820 | 45431 | WM SUPERCENTER # | Purchase from WM SUPERCENTER # | Address: EAST GREENBUS, NY, US | **6822 | -42.94 | Repairs Supplies | 88 Madison Ave | 2x Rokus Replacement (Stolen) | Coolwood LLC-88 Madison Ave Capital-4875 | 45428 | CASH APP*EVAN CHEN | CASH APP*EVAN CHEN, 800-9691940, CA, US | **9573 | -168.75 | Repairs Labor | 88 Madison Ave | Yale Locks and Emergency Repairs | Coolwood LLC-88 Madison Ave Capital-4875 | 45421 | CASH APP*EVAN CHEN | CASH APP*EVAN CHEN, 800-9691940, CA, US | **9573 | -168.75 | Repairs Labor | 88 Madison Ave | Keypad Lock Installations and Plumbing Diagnostics | Coolwood LLC-88 Madison Ave Capital-4875 | 45420 | CASH APP*EVAN CHEN | CASH APP*EVAN CHEN, 800-9691940, CA, US | **9573 | -165 | Repairs Labor | 88 Madison Ave | 88.2 Post-Armel Initial Repairs | Coolwood LLC-88 Madison Ave Capital-4875 | 45417 | CASH APP*EVAN CHEN | CASH APP*EVAN CHEN, 800-9691940, CA, US | **9573 | -740.48 | Door & Window Repairs | 88 Madison Ave | 88.1 Post-Lanae Window, Door, Blinds Repair | Heron LFTY0314 DAO LLC-88 Madison Operations-8641 | 45415 | ORKIN LLC 002 | Purchase from ORKIN LLC 002 | Address: 877-620-8282, GA, US | **6773 | -594 | Other Repairs | 88 Madison Ave | 88.0 Bed Bug Remediation