724 3rd Ave, Watervliet, NY 12189

- File name: UPDATES.md - Property: 724 3rd Ave, Watervliet, NY 12189 - Section: 00 - README & Property Snapshot - Relative path: 00 - README & Property Snapshot/UPDATES.md - Category: text - File type: empty - Size bytes: 0 - Modified UTC: 2026-07-01T00:31:17.533651+00:00

File No. 2404106 APPRAISAL OF A Three Family Residence LOCATED AT: 724 3rd Avenue Watervliet, NY 12189 CLIENT: Max Ball AS OF: April 22, 2024 BY: Matthew Maloney NYS Certified R.E. Appraiser #45-43086 File No. 2404106 4/23/2024 Max Ball File Number: 2404106 Dear Mr. Ball In accordance with your request, I have appraised the real property at: 724 3rd Avenue Watervliet, NY 12189 The purpose of this appraisal is to develop an opinion of the defined value of the subject property, as improved. The pr

PROPERTY ADDRESS COUNTY APN NUMBER 724 3rd Ave, Watervliet, NY 12189 Albany 011800 44.42-2-3 HOUSECANARY VALUE Low Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.35 FSD, 65% Confidence 0.23 FSD, 77% Confidence $203,766 $103/sq.ft. $1,340 $0.68/sq.ft. $131,612 - $275,920 $1,029 - $1,651 $66.47/sq.ft. - $139/sq.ft. $0.52/sq.ft. - $0.83/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 8.3% Very Low Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT

PROPERTY ADDRESS COUNTY APN NUMBER 724 3rd Ave, Watervliet, NY 12189 Albany 011800 44.42-2-3 HOUSECANARY VALUE Low Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.35 FSD, 65% Confidence 0.23 FSD, 77% Confidence $203,766 $103/sq.ft. $1,340 $0.68/sq.ft. $131,612 - $275,920 $1,029 - $1,651 $66.47/sq.ft. - $139/sq.ft. $0.52/sq.ft. - $0.83/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 6.6% Very Low Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT

PROPERTY ADDRESS COUNTY APN NUMBER 724 3rd Ave, Watervliet, NY 12189 Albany 011800 44.42-2-3 HOUSECANARY VALUE Average Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.28 FSD, 72% Confidence 0.20 FSD, 80% Confidence $220,752 $111/sq.ft. $1,259 $0.64/sq.ft. $159,626 - $281,878 $1,009 - $1,510 $80.62/sq.ft. - $142/sq.ft. $0.51/sq.ft. - $0.76/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 6.6% Very Low Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASE

ADDENDUM TO RENEW LEASE AGREEMENT This Addendum to Renew Lease Agreement (“Addendum”) is made between Grape LFTY403 DAO LLC (Landlord/Agent) and (Tenant(s)) for the premises located at 724 3rd Ave. Fl 2, Watervliet, NY 12189 (“Premises”). WHEREAS, Landlord and Tenant entered into an original lease agreement (“Lease”) for the Premises, which began on 06/22/2022 and is set to expire on 6/30/2024 ; and WHEREAS, Landlord and Tenant mutually agree to continue the Lease for the Premises based on the t

1 Lease Agreement DEFINITIONS: Wherever in this Lease the term “Landlord” is used, it shall be construed to also mean The Manager/Owner/Agent, as may be indicated by the specific context. Wherever in this Lease the term “Tenant” or “Tenants” is used, it shall also include any family, visiting friends, dependents, guests, employees, or other invitees, as may be indicated by the specific context. NAMES: This Lease is entered into between (Tenant(s)) and EVCO LLC, (Landlord) on 09/24/2020. Each Ten

1 Lease Agreement DEFINITIONS: Wherever in this Lease the term “Landlord” is used, it shall be construed to also mean The Manager/Owner/Agent, as may be indicated by the specific context. Wherever in this Lease the term “Tenant” or “Tenants” is used, it shall also include any family, visiting friends, dependents, guests, employees, or other invitees, as may be indicated by the specific context. (Tenant(s)) and EVCO, LLC, NAMES: This Lease is entered into between (Landlord) on 06/21/2022 . Each T

ADDENDUM TO RENEW LEASE AGREEMENT This Addendum to Renew Lease Agreement (“Addendum”) is made between EVCO, LLC (Landlord/Agent) and (Tenant(s)) for the premises located at 724 3rd Ave. Fl 1, Watervliet, NY 12189 (“Premises”). WHEREAS, Landlord and Tenant entered into an original lease agreement (“Lease”) for the Premises, which began on October 1st, 2020 and is set to expire on month-to-month ; and WHEREAS, Landlord and Tenant mutually agree to continue the Lease for the Premises based on the t

Deposit to Hold Agreement Date: 10/02/2021 Property Address: 724 3rd Ave. Apt 1 City: Watervliet , State NY Zip 12189 This agreement is between , hereafter referred to as “Prospective Tenant(s),” and EVCO, LLC , hereafter referred to as “Landlord.” Prospective Tenant(s) has been approved for tenancy at the above listed address. Landlord acknowledges receipt of Deposit to Hold in the amount of $ 830 from Prospective Tenant(s) as a non-refundable holding fee for the property listed above. Prospect

- File name: Articles of Organization - 724 3rd Ave, Watervliet, NY 12189.pdf - Property: 724 3rd Ave, Watervliet, NY 12189 - Section: 03 - LLC Documents - Relative path: 03 - LLC Documents/Articles of Organization - 724 3rd Ave, Watervliet, NY 12189.pdf - Category: pdf - File type: PDF document, version 1.5, 5 page(s) - Size bytes: 96385 - Modified UTC: 2024-04-23T22:49:56.0000000Z

STATE OF WYOMING Office of the Secretary of State I, CHUCK GRAY, Secretary of State of the State of Wyoming, do hereby certify that according to the records of this office, Grape LFTY403 DAO LLC is a Limited Liability Company formed or qualified under the laws of Wyoming did on April 1, 2024, comply with all applicable requirements of this office. Its period of duration is Perpetual. This entity has been assigned entity identification number 2024-001434330. This entity is in existence and in goo

OPERATING AGREEMENT FOR Grape LFTY403 DAO LLC A DECENTRALIZED AUTONOMOUS ORGANIZATION ARTICLE I DAO Formation 1. FORMATION. The Members have formed Grape LFTY403 DAO LLC, a Decentralized Autonomous Organization Limited Liability Company ("DAO") subject to the Wyoming Limited Liability Company Act (“the Act”) and the Wyoming Decentralized Autonomous Organization Supplement (the “Supplement”). This Operating Agreement (“Agreement”) is entered into and effective upon adoption by the Member(s). This

Delivered Electronically Mortgage Billing Statement Statement Date 08/18/2020 *004427600000056670442760000005667* P.O. Box 19409 Charlotte, NC 28219-9409 Statement Enclosed YOUR PAYMENT INFORMATION + 0442760 000005667 09RP03 0945229 Loan Number: Payment Due Date: Net Payment Amount Due: EARL V CO 385 S CHEROKEE ST } M-]= =}m - =N216 DENVER CO 80223-2120 











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Delivered Electronically Mortgage Billing Statement Statement Date 09/09/2020 *004493020000019720449302000001972* P.O. Box 19409 Charlotte, NC 28219-9409 Statement Enclosed YOUR PAYMENT INFORMATION + 0449302 000001972 09RP03 0945229 Loan Number: Payment Due Date: Net Payment Amount Due: EARL V CO 385 S CHEROKEE ST }M--} ] ]m=-MM} ]N216 DENVER CO 80223-2120 


















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Delivered Electronically Mortgage Billing Statement Statement Date 06/02/2021 *005460330000269120546033000026912* P.O. Box 19409 Charlotte, NC 28219-9409 Statement Enclosed YOUR PAYMENT INFORMATION + 0546033 000026912 09RP03 0945229 Loan Number: Payment Due Date: Net Payment Amount Due: EARL V CO 385 S CHEROKEE ST }M== ]m===-M }M N216 DENVER CO 80223-2120 










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Delivered Electronically Mortgage Billing Statement Statement Date 07/02/2021 *005550040000264580555004000026458* P.O. Box 19409 Charlotte, NC 28219-9409 Statement Enclosed YOUR PAYMENT INFORMATION + 0555004 000026458 09RP03 0945229 Loan Number: Payment Due Date: Net Payment Amount Due: EARL V CO 385 S CHEROKEE ST }m}=] M= }m M}MmN216 DENVER CO 80223-2120 













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Delivered Electronically Mortgage Billing Statement Statement Date 08/03/2021 *005644830000284890564483000028489* P.O. Box 19409 Charlotte, NC 28219-9409 Statement Enclosed YOUR PAYMENT INFORMATION + 0564483 000028489 09RP03 0945229 Loan Number: Payment Due Date: Net Payment Amount Due: EARL V CO 385 S CHEROKEE ST }mm}M]= }m- ]m-N216 DENVER CO 80223-2120 





















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Delivered Electronically Mortgage Billing Statement Statement Date 09/02/2021 *005743350000266910574335000026691* P.O. Box 19409 Charlotte, NC 28219-9409 Statement Enclosed YOUR PAYMENT INFORMATION + 0574335 000026691 09RP03 0945229 Loan Number: Payment Due Date: Net Payment Amount Due: EARL V CO 385 S CHEROKEE ST } }= }=m ==m m}M]N216 DENVER CO 80223-2120 













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Delivered Electronically Mortgage Billing Statement Statement Date 10/04/2021 *005824270000283820582427000028382* P.O. Box 19409 Charlotte, NC 28219-9409 Statement Enclosed YOUR PAYMENT INFORMATION + 0582427 000028382 09RP03 0945229 Loan Number: Payment Due Date: Net Payment Amount Due: EARL V CO 385 S CHEROKEE ST }]}m ]-M} -Mm}m-N216 DENVER CO 80223-2120 


















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Delivered Electronically Mortgage Billing Statement Statement Date 11/02/2021 *005907710000266360590771000026636* P.O. Box 19409 Charlotte, NC 28219-9409 Statement Enclosed YOUR PAYMENT INFORMATION + 0590771 000026636 09RP03 0945229 Loan Number: Payment Due Date: Net Payment Amount Due: EARL V CO 385 S CHEROKEE ST }- m ] ]}M=mM ]m N216 DENVER CO 80223-2120


















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Delivered Electronically Mortgage Billing Statement Statement Date 12/02/2021 *005991350000266560599135000026656* P.O. Box 19409 Charlotte, NC 28219-9409 Statement Enclosed YOUR PAYMENT INFORMATION + 0599135 000026656 09RP03 0945229 Loan Number: Payment Due Date: Net Payment Amount Due: EARL V CO 385 S CHEROKEE ST }=M-}]]m=m-mMM}M N216 DENVER CO 80223-2120 


















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Delivered Electronically Mortgage Billing Statement Statement Date 01/04/2022 *006102260000283030610226000028303* P.O. Box 19409 Charlotte, NC 28219-9409 Statement Enclosed YOUR PAYMENT INFORMATION + 0610226 000028303 09RP03 0945229 Loan Number: Payment Due Date: Net Payment Amount Due: EARL V CO 385 S CHEROKEE ST }M mM-} M-=m }-]N216 DENVER CO 80223-2120















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Delivered Electronically Mortgage Billing Statement Statement Date 02/02/2022 *006182660000244930618266000024493* P.O. Box 19409 Charlotte, NC 28219-9409 Statement Enclosed YOUR PAYMENT INFORMATION + 0618266 000024493 09RP03 0945229 Loan Number: Payment Due Date: Net Payment Amount Due: EARL V CO 385 S CHEROKEE ST }}-m} } -MM- M MN216 DENVER CO 80223-2120 

















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Delivered Electronically Mortgage Billing Statement Statement Date 03/02/2022 *006268660000228350626866000022835* P.O. Box 19409 Charlotte, NC 28219-9409 Statement Enclosed YOUR PAYMENT INFORMATION + 0626866 000022835 09RP03 0945229 Loan Number: Payment Due Date: Amount Due: EARL V CO 385 S CHEROKEE ST }- mm }] =}mM -]N216 DENVER CO 80223-2120












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Delivered Electronically Mortgage Billing Statement Statement Date 04/04/2022 *006352470000230960635247000023096* P.O. Box 19409 Charlotte, NC 28219-9409 Statement Enclosed YOUR PAYMENT INFORMATION + 0635247 000023096 09RP03 0945229 Loan Number: Payment Due Date: Amount Due: EARL V CO 385 S CHEROKEE ST }M }] }M =m -]m}N216 DENVER CO 80223-2120
















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REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 05/18/22 Contact Information Phone: 1-855-690-5900 Customer Care: 4-807-72723-0000092-001-000-010-000-000 Monday - Friday 8:00 a.m. - 10:00 p.m. ET Saturday 9:00 a.m. - 6:00 p.m. ET Find us on the web at: EARL V CO 385 S CHEROKEE ST DENVER CO 80223-2120 www.freedommortgage.com Loan Number Payment Due Date 0126989383 06/01/2

REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 06/20/22 Contact Information Phone: 1-855-690-5900 Customer Care: 2-807-74348-0013876-001-000-010-000-000 Monday - Friday 8:00 a.m. - 10:00 p.m. ET Saturday 9:00 a.m. - 6:00 p.m. ET Find us on the web at: EARL V CO 385 S CHEROKEE ST DENVER CO 80223-2120 www.freedommortgage.com Loan Number Payment Due Date 0126989383 07/01/2

REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 07/18/22 Contact Information Phone: 1-855-690-5900 Customer Care: 2-807-75751-0025761-002-000-010-000-000 Monday - Friday 8:00 a.m. - 10:00 p.m. ET Saturday 9:00 a.m. - 6:00 p.m. ET Find us on the web at: EARL V CO 385 S CHEROKEE ST DENVER CO 80223-2120 www.freedommortgage.com Loan Number Payment Due Date 0126989383 08/01/2

REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 08/18/22 Contact Information Phone: 1-855-690-5900 Customer Care: 1-807-77442-0002437-001-000-110-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST DENVER CO 80223-2120 www.freedommortgage.com 0126989383 09/01/22 Loan Number Payment Due Date Amount Due*

REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 09/19/22 Contact Information Phone: 1-855-690-5900 Customer Care: 4-807-79023-0006123-001-000-110-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST DENVER CO 80223-2120 www.freedommortgage.com 0126989383 10/01/22 Loan Number Payment Due Date Amount Due*

REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 10/18/22 Contact Information Phone: 1-855-690-5900 Customer Care: 0-807-80550-0003994-001-000-010-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST DENVER CO 80223-2120 www.freedommortgage.com 0126989383 11/01/22 Loan Number Payment Due Date Amount Due*

REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 11/18/22 Contact Information Phone: 1-855-690-5900 Customer Care: 7-807-82312-0037751-003-000-100-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST DENVER CO 80223-2120 www.freedommortgage.com 0126989383 12/01/22 Loan Number Payment Due Date Amount Due*

REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 12/19/22 Contact Information Phone: 1-855-690-5900 Customer Care: 6-807-83742-0032973-002-100-110-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST DENVER CO 80223-2120 www.freedommortgage.com 0126989383 01/01/23 Loan Number Payment Due Date Amount Due*

REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 01/18/23 Contact Information Phone: 1-855-690-5900 Customer Care: 8-807-85254-0021600-002-000-010-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST DENVER CO 80223-2120 www.freedommortgage.com 0126989383 02/01/23 Loan Number Payment Due Date Amount Due*

REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 02/20/23 Contact Information Phone: 1-855-690-5900 Customer Care: 4-807-87059-0021240-001-100-110-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST DENVER CO 80223-2120 www.freedommortgage.com Loan Number Payment Due Date 0126989383 03/01/23 Amount Due*

REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 03/20/23 Contact Information Phone: 1-855-690-5900 Customer Care: 9-807-88586-0016727-001-000-010-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST DENVER CO 80223-2120 www.freedommortgage.com Loan Number Payment Due Date 0126989383 04/01/23 Amount Due*

REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 04/18/23 Contact Information Phone: 1-855-690-5900 Customer Care: 8-807-90279-0022601-001-000-010-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST DENVER CO 80223-2120 www.freedommortgage.com Loan Number Payment Due Date 0126989383 05/01/23 Amount Due*

REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 05/18/23 Contact Information Phone: 1-855-690-5900 Customer Care: 1-807-92165-0013117-001-000-010-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 06/01/23 Amo

REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 06/19/23 Contact Information Phone: 1-855-690-5900 Customer Care: 1-807-93994-0019944-001-000-010-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 07/01/23 Amo

REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 07/18/23 Contact Information Phone: 1-855-690-5900 Customer Care: 7-807-95849-0020669-001-000-010-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 08/01/23 Amo

REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 08/18/23 Contact Information Phone: 1-855-690-5900 Customer Care: 8-807-97932-0013764-001-000-010-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 09/01/23 Amo

REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 09/18/23 Contact Information Phone: 1-855-690-5900 Customer Care: 3-807-01038-0025087-002-000-010-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 10/01/23 Amo

REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 10/18/23 Contact Information Phone: 1-855-690-5900 Customer Care: 3-807-02907-0009086-001-000-010-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 11/01/23 Amo

REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 11/20/23 Contact Information Phone: 1-855-690-5900 Customer Care: 4-807-04744-0005493-001-000-010-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 12/01/23 Amo

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 12/18/23 Contact Information Phone: 1-855-690-5900 Customer Care: 8-807-06322-0058376-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 01/01/24 Amount Due**

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 01/18/24 Contact Information Phone: 1-855-690-5900 Customer Care: 1-807-08244-0048290-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 02/01/24 Amount Due**

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 02/19/24 Contact Information Phone: 1-855-690-5900 Customer Care: 9-807-09982-0051205-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 03/01/24 Amount Due**

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 03/18/24 Contact Information Phone: 855-690-5900 Customer Care: 5-807-11601-0055301-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 04/01/24 Amount Due** $

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 04/18/24 Contact Information Phone: 855-690-5900 Customer Care: 1-807-13386-0045540-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 05/01/24 Amount Due** $

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 05/20/24 Contact Information Phone: 855-690-5900 Customer Care: 7-807-15305-0048595-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 06/01/24 Amount Due** $

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 06/18/24 Contact Information Phone: 855-690-5900 Customer Care: 2-807-17384-0054667-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 07/01/24 Amount Due** $

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 07/18/24 Contact Information Phone: 855-690-5900 Customer Care: 1-807-19599-0051748-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 08/01/24 Amount Due** $

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 08/19/24 Contact Information Phone: 855-690-5900 Customer Care: 1-807-21869-0057573-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 09/01/24 Amount Due** $

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 09/18/24 Contact Information Phone: 855-690-5900 Customer Care: 7-807-24179-0055059-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 10/01/24 Amount Due** $

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 10/18/24 Contact Information Phone: 855-690-5900 Customer Care: 3-807-26479-0055908-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 11/01/24 Amount Due** $

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 11/18/24 Contact Information Phone: 855-690-5900 Customer Care: 0-807-28866-0030155-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 12/01/24 Amount Due** $

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 12/18/24 Contact Information Phone: 855-690-5900 Customer Care: 6-807-31497-0051717-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 01/01/25 Amount Due** $

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 09/18/24 Contact Information Phone: 855-690-5900 Customer Care: 7-807-24179-0055059-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO www.freedommortgage.com Loan Number Payment Due Date 0126989383 10/01/24 Amount Due** $1,146.16 If payment is received after 10/16/24,

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 01/20/25 Contact Information Phone: 855-690-5900 Customer Care: 0-807-34464-0050736-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO www.freedommortgage.com Loan Number Payment Due Date 0126989383 02/01/25 Amount Due** $1,146.16 If payment is received after 02/16/25,

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 02/18/25 Contact Information Phone: 855-690-5900 Customer Care: 0-807-37586-0053226-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO www.freedommortgage.com Loan Number Payment Due Date 0126989383 03/01/25 Amount Due** $1,146.16 If payment is received after 03/16/25,

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 03/18/25 Contact Information Phone: 855-690-5900 Customer Care: 5-807-40578-0050234-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 04/01/25 Amount Due** $

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 04/18/25 Contact Information Phone: 855-690-5900 Customer Care: 4-807-43906-0049029-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 05/01/25 Amount Due** $

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 05/19/25 Contact Information Phone: 855-690-5900 Customer Care: 5-807-46958-0051320-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET www.freedommortgage.com Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 Loan Number Payment Due Date 0126989383 06/01/25 Amount Due** $

PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 ‚‚„ƒ„‚„ƒ‚ƒ„‚„ƒ„‚‚ƒƒ„‚‚ƒ„ƒ„‚ƒƒ‚„„‚„ƒƒƒ„ƒ‚ƒ‚‚ƒ„„ƒƒƒ‚ €*e:QQ*SV ^2]9`+ €3gw;~2!H`*2)
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ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 07/18/25 Contact Information Phone: 855-690-5900 Customer Care: 8-807-53197-0050681-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET www.freedommortgage.com Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 Loan Number Payment Due Date 0126989383 08/01/25 Amount Due** $

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 08/18/25 Contact Information Phone: 855-690-5900 Customer Care: 0-807-56196-0027645-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET www.freedommortgage.com Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 Loan Number Payment Due Date 0126989383 09/01/25 Amount Due** $

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 09/18/25 Contact Information Phone: 855-690-5900 Customer Care: 8-807-59059-0047623-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET www.freedommortgage.com Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 Loan Number Payment Due Date 0126989383 10/01/25 Amount Due** $

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 10/20/25 Contact Information Phone: 855-690-5900 Customer Care: 3-807-61945-0049047-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET www.freedommortgage.com Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 Loan Number Payment Due Date 0126989383 11/01/25 Amount Due** $

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 11/18/25 Contact Information Phone: 855-690-5900 Customer Care: 7-807-64685-0053549-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET www.freedommortgage.com Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 Loan Number Payment Due Date 0126989383 12/01/25 Amount Due** $

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 12/18/25 Contact Information Phone: 855-690-5900 Customer Care: 4-807-67667-0047218-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET www.freedommortgage.com Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 Loan Number Payment Due Date 0126989383 01/01/26 Amount Due** $

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 01/19/26 Contact Information Phone: 855-690-5900 Customer Care: 3-807-70610-0052244-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET www.freedommortgage.com Find us on the web at: EARL V CO 33191 500 WESTOVER DR SANFORD NC 27330-8941 Loan Number Payment Due Date 0126989383 02/01/26 Amount Due** $1,0

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 02/18/26 Contact Information Phone: 855-690-5900 Customer Care: 8-807-73488-0049103-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET www.freedommortgage.com Find us on the web at: EARL V CO 33191 500 WESTOVER DR SANFORD NC 27330-8941 Loan Number Payment Due Date 0126989383 03/01/26 Amount Due** $1,0

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 03/18/26 Contact Information Phone: 855-690-5900 Customer Care: 2-807-76209-0045173-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET www.freedommortgage.com Find us on the web at: EARL V CO 33191 500 WESTOVER DR SANFORD NC 27330-8941 Loan Number Payment Due Date 0126989383 04/01/26 Amount Due** $1,0

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 04/20/26 Contact Information Phone: 855-690-5900 Customer Care: 1-807-79250-0046427-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET www.freedommortgage.com Find us on the web at: EARL V CO 33191 500 WESTOVER DR SANFORD NC 27330-8941 Loan Number Payment Due Date 0126989383 05/01/26 Amount Due** $2,0

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 05/18/26 Contact Information Phone: 855-690-5900 Customer Care: 2-807-82526-0029005-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET www.freedommortgage.com Find us on the web at: EARL V CO 33191 500 WESTOVER DR SANFORD NC 27330-8941 Loan Number Payment Due Date 0126989383 06/01/26 Amount Due** $1,0

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 06/18/26 Contact Information Phone: 855-690-5900 Customer Care: 7-807-85998-0044107-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET www.freedommortgage.com Find us on the web at: EARL V CO 33191 500 WESTOVER DR SANFORD NC 27330-8941 Loan Number Payment Due Date 0126989383 07/01/26 Amount Due** $1,0

- File name: Alternate Version - Loan Agreement - 724 3rd Ave, Watervliet, NY 12189.pdf - Property: 724 3rd Ave, Watervliet, NY 12189 - Section: 04 - Loan Documents - Relative path: 04 - Loan Documents/Alternate Version - Loan Agreement - 724 3rd Ave, Watervliet, NY 12189.pdf - Category: pdf - File type: PDF document, version 1.4, 2 page(s) - Size bytes: 799759 - Modified UTC: 2024-04-23T22:09:05.0000000Z

PROMISSORY NOTE Loan Amount: $5,200 Loan Date: October 15, 2025 For value received, the undersigned Grape LFTY403 DAO LLC (the "Borrower"), promises to pay to the order of ________ (the "Lender"), the sum of five thousand two hundred dollars ($5,200) with interest from October 15, 2025, on the unpaid principal at the rate of nine percent (9%) per annum, compounded annually. The loan shall be advanced for business purposes in connection with the property located at 724 3rd Ave. Watervliet, NY 121

WATERVLIET NY 12189 Account Information Explanation of Amount Due Outstanding Principal Deferred Balance Interest Rate Prepayment Penalty Escrow Balance Unapplied Funds Principal Interest Escrow/Impound (for Taxes and/or Insurance) Regular Monthly Payment Total Fees & Charges Overdue Payment Unpaid Late Charges Other/Optional Products Total Amount Due** $70,722.01 $0.00 4.875% No $708.29 $0.00 $133.41 $287.31 $827.64 $1,248.36 $.00 $.00 $.00 $.00 $1,248.36 Transaction Activity (03/19/24 - 04/18/

- File name: Insurance Policy - 2025-11-29 - 724 3rd Ave, Watervliet, NY 12189.pdf - Property: 724 3rd Ave, Watervliet, NY 12189 - Section: 05 - Insurance - Relative path: 05 - Insurance/Insurance Policy - 2025-11-29 - 724 3rd Ave, Watervliet, NY 12189.pdf - Category: pdf - File type: PDF document, version 1.4, 2 page(s) - Size bytes: 134045 - Modified UTC: 2024-10-25T17:18:05.0000000Z

State Farm Fire and Casualty Company A Stock Company With Home Offices in Bloomington, Illinois DECLARATIONS PAGE Policy Number Po Box 2356 Bloomington IL 61702-2356 Named Insured H-28-3AB8-FBFC Policy Period 98-G5-4614-4 Effective Date Expiration Date 12 Months NOV 29 2023 NOV 29 2024 The policy period begins and ends at 12:01 am standard time at the residence premises. R F CO, EARL VANZE Q 385 S CHEROKEE ST # N216 DENVER CO 80223-2120 Loan # 0126989383 Mortgagee ____ ____ ____ ____ FREEDOM MOR

Property Management Agreement This Property Management Agreement ("Agreement") is entered into on April 25th, 2024, between: Landlord: Grape LFTY403 DAO LLC 30 N Gould St Ste R Sheridan, WY 82801 Property Management Company: EVCO, LLC Property Details: Property Address: 724 3rd Ave Watervliet, New York 12189 1. Engagement of Services: The Landlord hereby engages the Property Management Company to manage the above-described property, and the Property Management Company agrees to manage the proper

# Financial Data **Property:** 724 3rd Ave, Watervliet, NY 12189 **Source:** `Public/07 - P&L & Owner Statements/ECO Systems General Ledger - 724 3rd Ave - Content XXH3_06a5be0.csv` **Generated:** 2026-07-01T00:31:17Z This canonical file was generated from a local verified ECO Systems general ledger CSV because no reviewed Markdown `FINANCIALS.md` source existed yet. ## Ledger Summary | Metric | Amount | |---|---:| | Tot

sheet1: 45322 | 45351 | 45382 | 45412 | 45443 | 45473 | 45504 | 45535 | 45565 | 45596 | 45626 | 45657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2345 | 2375 | 2375 | 2375 | 2375 | 2375 | 2400 | 2400 | 2400 | 2400 | 2400 | 2400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68.13 | -68.13 | 0 | 0 | 0 | -45.83 | -45.83 | -45.83 | -45.83 | -45.83 | -45.83 | -45.83 | -45.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0

sheet1: -7694.54 | 18043.46 | -927.14 | -8621.68 | -687.5 | -239.64 | -40 | 0 | 0 | -16722.37 | 625 | 553 | 58 | -62.5 | -62.5 | -62.5 | -62.5 | -62.5 | -62.5 | -62.5 | -62.5 | -94.88 | -62.5 | -94.88 | -62.5 | -49.88 | -62.5 | -40 | 1417.06 | 1417.06 | -5 | -34

sheet1: 1337.32 | 0 | -1614.64 | -277.32 | -1375 | -239.64 | -40 | 0 | 0 | -9113.959999999999 | 511 | 486 | 0 | -62.5 | -62.5 | -62.5 | -62.5 | -62.5 | -62.5 | -62.5 | -62.5 | -62.5 | -62.5 | -62.5 | -62.5 | -62.5 | -62.5 | -62.5 | -62.5 | -94.88 | -62.5 | -62.5 | -94.88 | -62.5 | -62.5 | -49.88 | -62.5 | -62.5

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"May 28, 2026",PM Fee Accrual | 724 3rd Ave | May 2026,PM Fee Accrual | 724 3rd Ave | May 2026,-49.88,,,,724 3rd Ave,,AOPS-PNL-ACCRUAL|pm|724 3rd Ave|2026-05|49.88 | Baselane P&L cleanup approved 2026-05-15. ,"May 28, 2026",Legal Fee Accrual | 724 3rd Ave | May 2026,Legal Fee Accrual | 724 3rd Ave | May 2026,-62.5,,,,724 3rd Ave,,AOPS-PNL-ACCRUAL|legal|724 3rd Ave|2026-05|62.50 | Baselane P&L cleanup approve

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Grape LFTY403 DAO LLC-724 3rd Ave Operations-4314,"June 16, 2026",FREEDOM,FREEDOM | MTG PYMTS | 0126989383,-1060.31,Loan Payments & Capex,Mortgage Payments,,724 3rd Ave,, Grape LFTY403 DAO LLC-724 3rd Ave Operations-4314,"June 12, 2026",FREEDOM,FREEDOM | RETRY PYMT | 0126989383,-1040.31,Transfers & Other,Credit Card Payments,,724 3rd Ave,, Grape LFTY403 DAO LLC-724 3rd Ave Operations-4314,"June 12, 2026",FREE

# Financial Data **Property:** 724 3rd Ave, Watervliet, NY 12189 **Source:** `Public/07 - P&L & Owner Statements/ECO Systems General Ledger - 724 3rd Ave - Content XXH3_06a5be0.csv` **Generated:** 2026-07-01T00:31:17Z This canonical file was generated from a local verified ECO Systems general ledger CSV because no reviewed Markdown `FINANCIALS.md` source existed yet. ## Ledger Summary | Metric | Amount | |---|---:| | Tot

sheet1: 45322 | 45351 | 45382 | 45412 | 45443 | 45473 | 45504 | 45535 | 45565 | 45596 | 45626 | 45657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2345 | 2375 | 2375 | 2375 | 2375 | 2375 | 2400 | 2400 | 2400 | 2400 | 2400 | 2400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68.13 | -68.13 | 0 | 0 | 0 | -45.83 | -45.83 | -45.83 | -45.83 | -45.83 | -45.83 | -45.83 | -45.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -896.64 | -58.32 | 0 | 0 | 0 |

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724 3rd Ave Max Ball HOUSEABOUT HOME INSPECTIONS, LLC 518-505-8305 david@houseabouthome.com https://www.houseabouthome.com/ MULTI FAMILY INSPECTION REPORT 724 3rd Ave Watervliet, NY 12189 Max Ball APRIL 22, 2024 Inspector David O'Keefe NYS Lic. #16000038229 518-505-8305 david@houseabouthome.com HouseAbout Home Inspections, LLC Page 1 of 49 724 3rd Ave Max Ball TABLE OF CONTENTS 1: Scope & Limitations 6 2: Inspection Details 8 3: Foundation & Landscaping 10 4: Siding, Windows & Doors 13 5: Roof &

Inspection Report Repairs 724 3rd Ave Watervliet, New York 12189 ● Earl will provide a credit to pay for 100% of the repair costs of any "Major Defect and/or Safety Hazards" mentioned in the Inspection Report. This includes the roof, HVAC, foundation, and more. ● Earl spoke with a second Inspector, Tom Julien, on April 24th, 2024. Tom affirmed that the brick wall and foundation do not have structural issues. Tom referred Earl to Davco, local masons who will repair the bricks. Earl will provide a

- File name: Warranty Deed - 724 3rd Ave, Watervliet, NY 12189.pdf - Property: 724 3rd Ave, Watervliet, NY 12189 - Section: 10 - Deed & Title - Relative path: 10 - Deed & Title/Warranty Deed - 724 3rd Ave, Watervliet, NY 12189.pdf - Category: pdf - File type: PDF document, version 1.6 (zip deflate encoded) - Size bytes: 288831 - Modified UTC: 2024-05-05T22:09:38.0000000Z

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PROMISSORY NOTE Loan Amount: $15,675 (Principal: $15,000 + 4.5% Origination Fee: $675) February 4th, 2026 Property: LFTY0403, 724 3rd Ave, Watervliet, NY 12189 Lender: Universal Lending DAO (ULD), Attn: InvestmentKD Borrower: Berry LFTY0403 DAO LLC Property Manager: ECO Systems LLC FOR VALUE RECEIVED, the Borrower, Berry LFTY0403 DAO LLC, representing the property at 724 3rd Ave, Watervliet, NY 12189 promises to pay the Lender, Universal Lending DAO (ULD), Attn: InvestmentKD, the principal sum o

PROMISSORY NOTE Loan Amount: $15,675 (Principal: $15,000 + 4.5% Origination Fee: $675) February 4th, 2026 Property: LFTY0403, 724 3rd Ave, Watervliet, NY 12189 Lender: Universal Lending DAO (ULD), Attn: InvestmentKD Borrower: Berry LFTY0403 DAO LLC Property Manager: ECO Systems LLC FOR VALUE RECEIVED, the Borrower, Berry LFTY0403 DAO LLC, representing the property at 724 3rd Ave, Watervliet, NY 12189 promises to pay the Lender, Universal Lending DAO (ULD), Attn: InvestmentKD, the principal sum o

Statement Period Jan 01 2026 - Jan 31 2026 ECO Systems, LLC Account 20XXXXXX8802 Address 385 S Cherokee St #N216 Denver, CO, 80223 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jan 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT Total Credit 0.00 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case of errors

Statement Period Feb 01 2026 - Feb 28 2026 Grape LFTY403 DAO LLC Account 20XXXXXX4314 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Feb 01 Opening Balance Feb 03 STRIPE | 174RWB:REN Feb 06 Purchase from LOWE'S #1973 | Address: COLONIE, NY, US | **1599 356.59 1,961.36 Feb 06 Purchase from LOWE'S #1784 | Address: GLENMONT, NY, US | **1599 227.18 1,734.18 Feb 0

Statement Period Jan 01 2026 - Jan 31 2026 Grape LFTY403 DAO LLC Account 20XXXXXX4314 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jan 01 Opening Balance Dec 31 Return from LOWES #01612* | Address: SCHENECTADY, NY, US | **1599 32.42 338.73 Jan 02 STRIPE | 174LWF:REN 997.50 1,336.23 Jan 03 ECO Systems, LLC | INTERNAL_TRANSFER 40.00 1,296.23 Jan 03 ECO System

Statement Period Feb 01 2026 - Feb 28 2026 Grape LFTY403 DAO LLC Account 20XXXXXX2598 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Feb 01 Opening Balance Feb 12 Grape LFTY403 DAO LLC | INTERNAL_TRANSFER Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 10,000.00 Total Debit 0.00 Feb 28 DEPOSITS / CREDIT 10,000.00 Total Credit 10,000.00 10,000.00 Interest

Statement Period Jan 01 2026 - Jan 31 2026 Grape LFTY403 DAO LLC Account 20XXXXXX2598 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jan 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT Total Credit 0.00 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case of erro

Statement Period Feb 01 2026 - Feb 28 2026 Grape LFTY403 DAO LLC Account 20XXXXXX8276 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Feb 01 Opening Balance Feb 02 Interest January 2026 1.11 551.81 Feb 12 Grape LFTY403 DAO LLC | INTERNAL_TRANSFER 500.00 1,051.81 Closing Balance BALANCE 550.70 Total Debit 0.00 Feb 28 DEPOSITS / CREDIT Total Credit 501.11 1,051.81 Fees Summary TYPE TOTAL

Statement Period Jan 01 2026 - Jan 31 2026 Grape LFTY403 DAO LLC Account 20XXXXXX8276 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jan 01 Opening Balance Jan 02 Interest December 2025 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 550.00 0.70 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT 550.70 Total Credit 0.70 550.70 Interest TYPE TOTAL FOR THIS PERIOD Inter

- File name: BASELANE_GRAPE LFTY403 DAO LLC_724 3RD AVE OPERATIONS_DEC_2024_STATEMENT.pdf - Property: 724 3rd Ave, Watervliet, NY 12189 - Section: 99 - Miscellaneous - Relative path: 99 - Miscellaneous/BASELANE_GRAPE LFTY403 DAO LLC_724 3RD AVE OPERATIONS_DEC_2024_STATEMENT.pdf - Category: pdf - File type: AppleSingle encoded Macintosh file - Size bytes: 136 - Modified UTC: 2026-05-30T14:51:08.0000000Z

Statement Period Nov 01 2024 - Nov 30 2024 Grape LFTY403 DAO LLC Account 20XXXXXX4314 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Nov 01 Opening Balance Oct 31 Purchase from WAL-MART #2264 | Address: SCHENECTADY, NY, US | **1599 Nov 02 Return from Wolberg Lighting Design | Address: Albany, NY, US | **1599 Nov 02 Purchase from Wolberg Lighting Design | Addr

Statement Period Oct 01 2024 - Oct 31 2024 Grape LFTY403 DAO LLC Account 20XXXXXX4314 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Oct 01 Opening Balance Oct 03 Baselane | Rent#T7HR4 Oct 05 ECO Systems, LLC | INTERNAL_TRANSFER Oct 07 Baselane | Rent#nIntX 845.00 904.88 Oct 08 Baselane | Rent#atl8b 875.00 1,779.88 Oct 09 Purchase from ARCADIA | Address: HTTP

Statement Period Sep 01 2024 - Sep 30 2024 Grape LFTY403 DAO LLC Account 20XXXXXX4314 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Sep 01 Opening Balance Sep 05 Baselane | Rent#bdv7H 680.00 681.40 Sep 05 Baselane | Rent#SYlqL 845.00 1,526.40 Sep 05 Purchase from THE HOME DEPOT 1 | Address: ALBANY, NY, US | **1599 52.78 1,473.62 Sep 05 Purchase from HOME OUT

Statement Period Aug 01 2024 - Aug 31 2024 Grape LFTY403 DAO LLC Account 20XXXXXX2598 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Aug 01 Opening Balance Aug 01 Interest July 2024 Aug 31 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 FOR CONSUMER ACCOUNTS ONLY - IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS DEPOSITS / CREDIT BALANCE 0.00

- File name: BASELANE_GRAPE LFTY403 DAO LLC_724 RESERVES_DEC_2024_STATEMENT.pdf - Property: 724 3rd Ave, Watervliet, NY 12189 - Section: 99 - Miscellaneous - Relative path: 99 - Miscellaneous/BASELANE_GRAPE LFTY403 DAO LLC_724 RESERVES_DEC_2024_STATEMENT.pdf - Category: pdf - File type: AppleSingle encoded Macintosh file - Size bytes: 126 - Modified UTC: 2026-05-30T14:51:08.0000000Z

Statement Period Jul 01 2024 - Jul 31 2024 Grape LFTY403 DAO LLC Account 20XXXXXX2598 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jul 01 Opening Balance Jul 15 Earl Vanze Co | INTERNAL_TRANSFER Jul 16 Earl Vanze Co | INTERNAL_TRANSFER Jul 31 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 DEPOSITS / CREDIT BALANCE 0.00 1,300.00 1,300.00 1,300.00 0.00 0.00 Interest

Statement Period Jun 01 2024 - Jun 30 2024 Grape LFTY403 DAO LLC Account 20XXXXXX2598 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jun 01 Opening Balance 0.00 Jun 30 Closing Balance 0.00 Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 FOR CONSUMER ACCOUNTS ONLY - IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS DEPOSITS / CREDIT BALANCE In case of errors or

Statement Period Nov 01 2024 - Nov 30 2024 Grape LFTY403 DAO LLC Account 20XXXXXX2598 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Nov 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.09 Total Debit 0.00 Nov 30 DEPOSITS / CREDIT Total Credit 0.00 0.09 Interest TYPE TOTAL FOR THIS PERIOD Interest Accrued This Period 0.01 Days In Period 30

Statement Period Oct 01 2024 - Oct 31 2024 Grape LFTY403 DAO LLC Account 20XXXXXX2598 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Oct 01 Opening Balance 0.09 Oct 31 Closing Balance 0.09 Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 FOR CONSUMER ACCOUNTS ONLY - IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS DEPOSITS / CREDIT BALANCE In case of errors or

Statement Period Sep 01 2024 - Sep 30 2024 Grape LFTY403 DAO LLC Account 20XXXXXX2598 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Sep 01 Opening Balance 0.09 Sep 30 Closing Balance 0.09 Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 FOR CONSUMER ACCOUNTS ONLY - IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS DEPOSITS / CREDIT BALANCE In case of errors or

Statement Period Aug 01 2024 - Aug 31 2024 Grape LFTY403 DAO LLC Account 20XXXXXX4314 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Aug 01 Opening Balance Aug 01 Interest July 2024 0.21 3.73 Aug 05 Baselane | Rent#c0PC7 680.00 683.73 Aug 07 Baselane | Rent#L6WsE 875.00 1,558.73 Aug 07 Baselane | Rent#SRyKS 845.00 2,403.73 Aug 07 Purchase from ARCADIA | Addre

Statement Period Jul 01 2024 - Jul 31 2024 Grape LFTY403 DAO LLC Account 20XXXXXX4314 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jul 01 Opening Balance Jul 01 Interest June 2024 1.10 1.10 Jul 08 Baselane | Rent#O4RJp 845.00 846.10 Jul 09 Baselane | Rent#MkceN 680.00 1,526.10 Jul 09 Baselane | Rent#6Dh6r 875.00 2,401.10 Jul 09 Purchase from ARCADIA | Addre

Statement Period Jun 01 2024 - Jun 30 2024 Grape LFTY403 DAO LLC Account 20XXXXXX4314 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jun 01 Opening Balance Jun 05 Baselane | Rent#JhzD8 845.00 845.00 Jun 06 Baselane | Rent#XLXPJ 850.00 1,695.00 Jun 07 Baselane | Rent#edVea 680.00 2,375.00 Jun 13 Grape LFTY403 DAO LLC | TRANSFER_O 1,495.03 879.97 Jun 13 ECO Sys

Statement Period May 01 2024 - May 31 2024 Grape LFTY403 DAO LLC Account 20XXXXXX4314 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT May 01 Opening Balance 0.00 May 31 Closing Balance 0.00 Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 FOR CONSUMER ACCOUNTS ONLY - IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS DEPOSITS / CREDIT BALANCE In case of errors or

r2 n 20 ec D ov N 20 25 02 5 20 25 20 25 ct 2 O Se p Au g 5 25 Ju l2 02 Ju 25 20 5 02 20 25 25 20 25 20 02 4 r2 M ay Ap ar M Fe b n Ja 4 4 02 24 02 be r2 em ec r2 20 4 02 24 20 20 24 20 Ja 25 nu ar y 20 Fe 26 br ua ry 20 26 M ar ch 20 26 Ap ril 20 26 M ay 20 26 D be m ov e N be 4 24 20 st 2 be r ct o O gu m pt e Se Au ly Ju ne Ju ay M 02 r2 Ap Balance Operating Reserve Chart - 2026-05 - 724 3rd Ave, Watervliet, NY 12189 $5,000.00 $4,000.00 $3,000.00 $2,000.00 $1,000.00 $0.00 -$1,000.00

Service Report Meerkat Pest Control 12 Petra Ln #1 Albany, NY 12205 518-869-7378 ORDER #: 296290 WORK DATE: 04/24/2024 BILL-TO LOCATION 117569 Earl Co 385 S Cherokee St #N216 Denver, CO 80223-2120 Phone: Time In: Time Out: 117569 Customer Signature Earl Co 724 3rd Ave Watervliet, NY 12189-3605 Phone: Mobile: 518-882-8383 4/24/2024 10:39:35 AM 4/24/2024 11:18:06 AM Customer is unavailable to sign Technician Signature 518-882-8383 518-882-8383 Jernel Lynch License #: Purchase Order Terms Service D

sheet1: Simple Interest Loan Payment Tracker | 38 | Grape LFTY403 DAO LLC | 29 | 95 | 55 | 96 | 15 | 19 | 28 | 65 | Loan Amount | 5200 | 27 | 2.4657534246575342E-4 | Annual Interest Rate | 0.09 | 3 | 165.44 | Unhide columns G-I to track fees. | Loan Issue Date | 45945 | 71 | 39.75 | Days in Year | 365 | 72 | 5074.3100000000004 | 37 | 165.44 | 66 | 61 | 40 | Pmt No. | Date | Payment | Pr. Only | Interest Accrued | 82 | Fees Paid | Fee Balance | Interest Paid | Interest Balance | Principal Paid |

Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments 3/20/2026,Grape LFTY403 DAO LLC,2024 Year End Tax Filing: 724 3rd Ave,,Legal & Professional,Legal,-200,Co-ownership,724 3rd Ave,724,Imported File,Manual Upload,, 12/31/2025,Grape LFTY403 DAO LLC,2025 Year End Tax Filing,,Legal & Professional,Legal,-200,Co-ownership,724 3rd Ave,724,Imported File,Manual Upload,, 11/19/2025,Grape LFTY403 DAO LLC,Repair Reimbursement ,,Repairs & Mainte