← 90 Madison Ave, Albany, NY 12202 · All properties

OR Reimbursements Dec 2024-Feb 2025 - 90 Madison Ave Albany, NY 12202.xlsx

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sheet1: Account · Date · Merchant · Description · Amount · Category · Property · Notes · Manually Added-ECO Systems, LLC · 45688 · Various · Aggregate New Furnishings and Equipment · -1106.9406000000001 · New Furniture & Equipment · 90 Madison Ave · See Itemized Furnishings tab · Strawberry LFTY402 DAO LLC - 90 Madison-90 Madison Ave Operations-0172 · 45720 · CASH APP*90 MADISON AVE · CASH APP*90 MADISON AVE, Oakland, CA, US · **2339 · -410 · Plumbing & Electrical · 90 Madison Ave · 90.2 replace

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sheet1: Account | Date | Merchant | Description | Amount | Category | Property | Notes | Manually Added-ECO Systems, LLC | 45688 | Various | Aggregate New Furnishings and Equipment | -1106.9406000000001 | New Furniture & Equipment | 90 Madison Ave | See Itemized Furnishings tab | Strawberry LFTY402 DAO LLC - 90 Madison-90 Madison Ave Operations-0172 | 45720 | CASH APP*90 MADISON AVE | CASH APP*90 MADISON AVE, Oakland, CA, US | **2339 | -410 | Plumbing & Electrical | 90 Madison Ave | 90.2 replace boiler | Strawberry LFTY402 DAO LLC - 90 Madison-90 Madison Ave Operations-0172 | 45712 | THE HOME DEPOT # | Purchase from THE HOME DEPOT # | Address: ALBANY, NY, US | **1539 | -222.5 | Plumbing & Electrical | 90 Madison Ave | Pest control supplies | Strawberry LFTY402 DAO LLC - 90 Madison-90 Madison Ave Operations-0172 | 45709 | CASH APP*EVAN CHEN | CASH APP*EVAN CHEN, Oakland, CA, US | **2339 | -410 | Plumbing & Electrical | 90 Madison Ave | 90.1 2/18 replace boiler | Strawberry LFTY402 DAO LLC - 90 Madison-90 Madison Ave Operations-0172 | 45709 | CASH APP*EVAN CHEN | CASH APP*EVAN CHEN, Oakland, CA, US | **2339 | -236.04 | Plumbing & Electrical | 90 Madison Ave | Exterior lights and outlets covered, Home Depot materials | Strawberry LFTY402 DAO LLC - 90 Madison-90 Madison Ave Operations-0172 | 45709 | CASH APP*EVAN CHEN | CASH APP*EVAN CHEN, Oakland, CA, US | **2339 | -120 | Plumbing & Electrical | 90 Madison Ave | Exterior front light | Strawberry LFTY402 DAO LLC - 90 Madison-90 Madison Ave Operations-0172 | 45707 | THE HOME DEPOT # | Return from THE HOME DEPOT # | Address: SCHENECTADY, NY, US | **1539 | 13.58 | Plumbing & Electrical | 90 Madison Ave | Refund excess materials for hot water heater | Strawberry LFTY402 DAO LLC - 90 Madison-90 Madison Ave Operations-0172 | 45706 | THE HOME DEPOT # | Purchase from THE HOME DEPOT # | Address: ALBANY, NY, US | **1539 | -1254.53 | Plumbing & Electrical | 90 Madison Ave | 2x hot water heaters | Strawberry LFTY402 DAO LLC-90 Madison Ave Operations-0172 | 45700 | CASH APP*EVAN CHEN | CASH APP*EVAN CHEN, Oakland, CA, US | **2339 | -65 | New Furniture & Equipment | 90 Madison Ave | 90.2 Kitchen Island Assembly 1/30 | Strawberry LFTY402 DAO LLC-90 Madison Ave Operations-0172 | 45700 | CASH APP*EVAN CHEN | CASH APP*EVAN CHEN, Oakland, CA, US | **2339 | -310 | New Furniture & Equipment | 90 Madison Ave | 90.2 Kitchen Island Assembly 1/30 | Strawberry LFTY402 DAO LLC-90 Madison Ave Operations-0172 | 45699 | CASH APP*EVAN CHEN | CASH APP*EVAN CHEN, Oakland, CA, US | **2339 | -210 | Electrical Repairs | 90 Madison Ave | Front Hallway Electrical Outlet Rewiring 1/29 | Strawberry LFTY402 DAO LLC-90 Madison Ave Operations-0172 | 45687 | CASH APP*EVAN CHEN | CASH APP*EVAN CHEN, Oakland, CA, US | **2339 | -65 | Plumbing Repairs | 90 Madison Ave | 90.2 swap kitchen sink inlet lines, Ring/Eero power 1/27 | Manually Added- Strawberry LFTY402 DAO LLC-90 Madison Ave Operations-0172 | 45670 | ECO Systems, LLC | INTERNAL_TRANSFER | ECO Systems, LLC | INTERNAL_TRANSFER | -104.81 | Property Taxes | 90 Madison Ave | 2024 Property Tax Reconciliation | Strawberry LFTY402 DAO LLC-90 Madison Ave Operations-0172 | 45669 | ECO Systems, LLC | INTERNAL_TRANSFER | ECO Systems, LLC | INTERNAL_TRANSFER | -405 | Repairs Labor | 90 Madison Ave | $45/hour x 9 hours - Earl's various repairs: R+R 90.3 medium bedroom 43in TV w/ 40in TV (no Wi-Fi), R+R soap 90.2 bathroom dispenser, lightbulbs, set up Roku 4K Stick in 90.3 large bedroom, clear out 90.3 storage, mudroom, basement, trash removal, install Minut sensors, PS3 power cable | Strawberry LFTY402 DAO LLC-90 Madison Ave Operations-0172 | 45668 | CASH APP*EVAN CHEN | CASH APP*EVAN CHEN, Oakland, CA, US | **2339 | -90 | Repairs Labor | 90 Madison Ave | Wall mount TV 90.3 small bedroom, change 2x locks | Strawberry LFTY402 DAO LLC-90 Madison Ave Operations-0172 | 45658 | CASH APP*EVAN CHEN | CASH APP*EVAN CHEN, Oakland, CA, US | **2339 | -201.58 | Repairs | 90 Madison Ave | Orkin, bed repair, Ethernet cable run, materials
sheet2: Property | Store | Order # | Item | Price | Quantity | Subtotal | Total | Card | Notes | 90 | Target | 4365-1796-0075-6123 | Decorative Moss Ball Filler Dark Moss Green - Threshold™: Faux Botanicals | 3 | 3 | 9 | 9.7200000000000006 | 5030 | 90 | Amazon | 111-4309591-9316238 | Better Living Products 76234-1 DUO 2-Chamber Dispenser, Satin Silver | 20.100000000000001 | 1 | 20.100000000000001 | 21.708000000000002 | 3949 | Was already in P&L under cleaning 12/8/25, re-add to March and distribute as rents | 90 | Walmart | 145669682724888430919 | onn. 40” Class FHD (1080P) LED Roku Smart TV | 118 | 1 | 118 | 127.44000000000001 | 4618 | Evan purchased | 90 | Minut | 24771 | Minut Home Sensor w/ 1-year Pro subscription | 135 | 2 | 270 | 270 | 4225 | 90 | Amazon | 111-4025226-7101807 | WALI Swivel TV Wall Mount for Most 26-55 inch LED TV | 15.63 | 1 | 15.63 | 16.880400000000002 | 8870 | 90 | Amazon | 111-7382784-5499409 | EUERTE Smart Door Knob with Lock,Keyless Entry Door Lock | 39.99 | 1 | 39.99 | 43.189200000000007 | 5487 | 90.3 storage exterior | 90 | Target | 4365-1796-0075-6123 | 24" Wood & Metal Vertical Wall Rack Brown/Brass - Hearth & Hand™ | 14.99 | 1 | 14.99 | 16.1892 | 5030 | 90.2 | 90 | Amazon | 111-1033770-9038607 | Budding Joy 6 Pack Clear Zippered Storage Bags for Clothes | 19.184999999999999 | 3 | 57.554999999999993 | 62.159399999999998 | 5487 | 90 | Amazon | 111-5490131-9002611 | Secopad 36PCS Non Slip Bathtub Stickers, Shower Floor Non Slip Grip Stickers | 9.99 | 1 | 9.99 | 10.789200000000001 | 2577 | 90 | Amazon | 111-1595029-5826666 | 2.4L Air Humidifiers for Bedroom Baby - 26dB | 19.989999999999998 | 2 | 39.979999999999997 | 43.178399999999996 | 5487 | 90 | Amazon | 111-4804866-6018634 | 52HZ Front Door Handle, Black Exterior Door Handle with Reversible Lever | 27.99 | 1 | 27.99 | 30.229199999999999 | 5487 | 90 | Amazon | 111-4531976-4775429 | SONGMICS Wardrobe Closet, 83.5 Inch Large Capacity Portable Closet | 78.38 | 1 | 78.38 | 84.650400000000005 | 5487 | 90 | Target | 4365-1796-0075-6123 | 10" Artisan Handcrafted Decorative Round Bowl Cream - Hearth & Hand™ | 12.49 | 1 | 12.49 | 13.4892 | 5030 | 90.2 | 90 | Target | 4365-1796-0075-6123 | 7.5" Mini Faux Succulent Plant - Hearth & Hand™ with Magnolia: Indoor Farmhouse Décor | 3.49 | 2 | 6.98 | 7.5384000000000011 | 5030 | 90 | Amazon | 111-2462631-1072259 | Pamo Babe Portable Playard,Sturdy Play Yard with Padded Mat and Toy bar with Soft Toys | 68.09 | 1 | 68.09 | 73.537200000000013 | 2577 | 90 | Walmart | 64 | 118 | 1 | 118 | 127.44000000000001 | - | 90.3 small bedroom | 90 | Walmart | 2000126-61462347 | Galanz 0.9 Cu ft Air Fry Countertop Microwave, 900 Watts, Stainless Steel, New | 98 | 1 | 98 | 105.84 | 5487 | 90 | Walmart | 2000124-71167470 | Great Value Lobby Broom and Dustpan Set, 2.75" x 11.81" x 41", Blue | 10.78 | 1 | 10.78 | 11.6424 | 4225 | 90 | Amazon | 114-4419552-1676247 | Roku Streaming Stick 4K | 29 | 1 | 29 | 31.32 | Affirm | 90.3 large bedroom