82 Madison Ave Albany, NY 12202
| Section | File | Type | Modified | Relative path |
|---|---|---|---|---|
| 00 - README & Property Snapshot | 2026-03-10-owner-update-checkin-draft.md | text · enriched | 2026-03-10 | 00 - README & Property Snapshot/2026-03-10-owner-update-checkin-draft.md# 82 Madison Ave Albany, NY 12202 — Owner Update (Draft) **Date:** 2026-03-10 **Status:** Routine owner check-in (stale update catch-up) **Review before sending:** Required Hi everyone, Quick check-in update on **82 Madison Ave Albany, NY 12202**: - We are issuing a proactive owner communication to keep update cadence consistent. - Property operations and file review are in progress. - A fuller operational/financial update will follow after manager file reconciliation. ## What to expect next - C |
| 00 - README & Property Snapshot | 2026-03-owner-update-checkin-draft.md | text · enriched | 2026-03-10 | 00 - README & Property Snapshot/2026-03-owner-update-checkin-draft.md# 82 Madison Ave Albany, NY 12202 — Owner Update (Draft) **Month:** 2026-03 **Status:** Routine owner check-in **Review before sending:** Required Hi everyone, Quick update on **82 Madison Ave Albany, NY 12202**: - We are issuing a proactive owner communication to keep update cadence consistent. - Property operations and file review are in progress. - A fuller operational/financial update will follow after manager file reconciliation. ## What to expect next - Current operations snapshot - Any ma |
| 00 - README & Property Snapshot | Financial Summary - 82 Madison Ave Albany, NY 12202.md | text · enriched | 2026-05-18 | 00 - README & Property Snapshot/Financial Summary - 82 Madison Ave Albany, NY 12202.md# Financial Data <!-- AUTO:CF_PRIOR_MONTH_START --> ## Cash Flow Snapshot (2026-04) **Source:** Cash Flow Statement, month `2026-04` **Updated:** 2026-05-18 | Metric | Amount | |---|---:| | Revenue | $0.00 | | Operating Expenses | -$62.50 | | NOI | -$62.50 | | Loan/CapEx/Retained Earnings | -$3,192.78 | | Net Operating Cashflow | -$3,255.28 | | Rents | $0.00 | | Property Management Fee | $0.00 | | Insurance | $0.00 | | Taxes | $0.00 | | Utilities | $0.00 | | Repairs / Maintenance | $0.00 | | Ope |
| 00 - README & Property Snapshot | Financials - Reconciliation Report - 82 Madison Ave Albany, NY 12202.md | text · enriched | 2026-03-25 | 00 - README & Property Snapshot/Financials - Reconciliation Report - 82 Madison Ave Albany, NY 12202.md**82 Madison Ave Albany, NY 12202 Reconciliation (as of Mar 25, 2026)** | Item | Amount | |------|--------| | **GL Cash Balance** | $708.50 | --- **Notes:** - GL balance from canonical ledger file - Negative balance indicates net outflows exceed inflows |
| 07 - P&L & Owner Statements | Cash Flow Statement - 82 Madison Ave.xlsx | office · enriched | 2026-07-01 | 07 - P&L & Owner Statements/Cash Flow Statement - 82 Madison Ave.xlsxsheet1: 45322 | 45351 | 45382 | 45412 | 45443 | 45473 | 45504 | 45535 | 45565 | 45596 | 45626 | 45657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 0 | 350 | 350 | 24755.7 | 0 | 0 | 3689.73 | -350 | 0 | 0 | -350 | -420.66 | -420.66 | -420.66 | -420.66 | -420.66 | -420.66 | -420.66 | -420.66 | -598.4 | -598.4 | -598.4 | -598.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3203.94 | - |
| 07 - P&L & Owner Statements | ECO Systems General Ledger - 82 Madison Ave - Content XXH3_ef2c49e.csv | text · enriched | 2026-05-03 | 07 - P&L & Owner Statements/ECO Systems General Ledger - 82 Madison Ave - Content XXH3_ef2c49e.csvAccount,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Heron LFTY0314 DAO LLC-88 Madison Ave Operations-0181,"March 07, 2026","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",40.87,Transfers & Other,Transfers Between Accounts,,82 Madison Ave,,2025 Reconciliation Reimbursement "ECO Systems, LLC-STR Operations-0927","March 07, 2026",Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER,Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER,-40.87,Transfers & |
| 07 - P&L & Owner Statements | ECO Systems General Ledger - 82 Madison Ave.csv | text · enriched | 2026-07-01 | 07 - P&L & Owner Statements/ECO Systems General Ledger - 82 Madison Ave.csvAccount,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Heron LFTY0314 DAO LLC-88 Madison Ave Operations-0181,"March 07, 2026","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",40.87,Transfers & Other,Transfers Between Accounts,,82 Madison Ave,,2025 Reconciliation Reimbursement "ECO Systems, LLC-STR Operations-0927","March 07, 2026",Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER,Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER,-40.87,Transfers & |
| 07 - P&L & Owner Statements | Cash Flow Statement - 82 Madison Ave.xlsx | office · enriched | 2026-07-01 | 07 - P&L & Owner Statements/Statements/Cash Flow Statement - 82 Madison Ave.xlsxsheet1: 45322 | 45351 | 45382 | 45412 | 45443 | 45473 | 45504 | 45535 | 45565 | 45596 | 45626 | 45657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 0 | 350 | 350 | 24755.7 | 0 | 0 | 3689.73 | -350 | 0 | 0 | -350 | -420.66 | -420.66 | -420.66 | -420.66 | -420.66 | -420.66 | -420.66 | -420.66 | -598.4 | -598.4 | -598.4 | -598.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3203.94 | - |
| 07 - P&L & Owner Statements | Tenant Ledger - Floor 2 - Lease 68045 - PII REDACTED - 2026-05-07.csv | text · enriched | 2026-05-07 | 07 - P&L & Owner Statements/Tenant Ledgers/Tenant Ledger - Floor 2 - Lease 68045 - PII REDACTED - 2026-05-07.csvTenant Ledger (PII Redacted),Lease ID,68045,Property,82 Madison Ave,Unit,Floor 2,Exported,2026-05-07 leaseId,leaseInvoiceId,invoiceChargeId,description,dueDate,datePaid,dateDeposited,amountDue,amountPaid,invoiceMarkedPaid |