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ECO Systems General Ledger - 90 Madison Ave.csv

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Property90 Madison Ave Albany, NY 12202
Section07 - P&L & Owner Statements
Categorytext
Relative path07 - P&L & Owner Statements/ECO Systems General Ledger - 90 Madison Ave.csv
Modified UTC2026-06-30T20:46:59.976289+00:00
Size bytes207855
Extraction methodplain-text

Description

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Strawberry LFTY402 DAO LLC-90 Madison Ave Operations-0172,"June 29, 2026",AIRBNB PAYMENTS,AIRBNB PAYMENTS | EGVAUHX2DX,1224.82,Revenue,Short Term Rents,,90 Madison Ave,, Heron LFTY0314 DAO LLC-88 Madison Ave Operations-0181,"June 28, 2026",HOSPITABLE.COM | 90 Madison - 3/15,"Purchase from Hospitable.com | Address: 321-7107258, CA, US | **1559",-44.81,Operating Expenses,Software Subscriptions,,90 Madison Ave,,

Extracted Content

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Strawberry LFTY402 DAO LLC-90 Madison Ave Operations-0172,"June 29, 2026",AIRBNB PAYMENTS,AIRBNB PAYMENTS | EGVAUHX2DX,1224.82,Revenue,Short Term Rents,,90 Madison Ave,, Heron LFTY0314 DAO LLC-88 Madison Ave Operations-0181,"June 28, 2026",HOSPITABLE.COM | 90 Madison - 3/15,"Purchase from Hospitable.com | Address: 321-7107258, CA, US | **1559",-44.81,Operating Expenses,Software Subscriptions,,90 Madison Ave,, Strawberry LFTY402 DAO LLC-90 Madison Ave Operations-0172,"June 27, 2026",Spectrum - 90 Madison Ave,"Purchase from Spectrum | Address: 855-707-7328, MO, US | **6958",-12.5,Operating Expenses,"Phone, Cable & Internet",,90 Madison Ave,, Heron LFTY0314 DAO LLC-88 Madison Ave Operations-0181,"June 26, 2026",MORGAN LINEN SERVICES - 90 Madison Ave,"Purchase from MORGAN LINEN SERVICES | Address: 518-465-3337, NY, US | **4425",-117.32,Operating Expenses,Cleaning & Maintenance,,90 Madison Ave,, Strawberry LFTY402 DAO LLC-90 Madison Ave Operations-0172,"June 26, 2026",WALMART.COM 8009,"Purchase from WALMART.COM 8009 | Address: BENTONVILLE, AR, US | **2339",-64.14,Operating Expenses,Supplies,,90 Madis