86 Madison Ave, Albany, NY 12202

Arcadia Power utility export Generated by Atlas from Arcadia GraphQL API. Credentials were not stored here. Utility accounts: 3 Statements: 39 Source export files: CSV + JSON account/statement summaries. Last refresh: 2026-05-12 21:26:27 +0200

Request for Enrollment Call Recording and Contract Terms To: American Power & Gas Customer Service From: Earl Co Date: June 10, 2026 Accounts: 4191273304, 2671274125, 2651274236, 4251273206, 5771273258, 5783640189, 5651273116, 7471273218 Dear American Power & Gas, I am requesting the following under my rights as a New York consumer: 1. A copy of the verbal recording made during my enrollment call in or around February 2025, which you have indicated serves as the contract for my electric…

NY Attorney General — Consumer Fraud Complaint ESCO: American Power & Gas (APG) Complainant: Earl Co Accounts: 8 residential gas & electricity accounts across Albany and Watervliet, NY NATURE OF COMPLAINT American Power & Gas engaged in deceptive business practices prohibited under NY General Business Law § 349 and the AG's 2016 ESCO enforcement actions. SPECIFIC VIOLATIONS 1. Bait-and-switch pricing: Solicited via phone (~Feb 2025) with low teaser rate (~$0.09/kWh in Apr 2025), then…

NY Department of Public Service — ESCO Complaint ESCO: American Power & Gas (APG) Complainant: Earl Co Accounts: - 4191273304 — 86 Madison Ave FL 1, Albany, NY 12202 - 2671274125 — 84 Madison Ave FL 1, Albany, NY 12202 - 2651274236 — 84 Madison Ave FL 2, Albany, NY 12202 - 4251273206 — 88 Madison Ave FL 1, Albany, NY 12202 - 5771273258 — 88 Madison Ave FL 2, Albany, NY 12202 - 5783640189 — 724 3rd Ave FL 1, Watervliet, NY 12189 - 5651273116 — 90 Madison Ave, Albany, NY 12202 - 7471273218 — 90…

86 Madison Ave Reconciliation (as of Mar 25, 2026) · Item · Amount · GL Cash Balance · $-7,618.12 · Cumulative Interest Owed to EARLDAO/ECO · ~$85.97 · Effective Economic Position · ~$-7,704.09 · Notes: - GL balance from canonical ledger file - Interest tracked in earldao-loans ledger (hypothetical, not yet booked as formal liability) - Negative balance indicates net outflows exceed inflows <!-- AUTO:CF_PRIOR_MONTH_START --> Cash Flow Snapshot (2026-04) Source: Cash Flow Statement, month…

Financials Cash Flow Snapshot (2026-06) · Metric · Amount · Revenue · $4,919.72 · Operating Expenses · -$4,568.26 · NOI · $351.46 · Net Operating Cashflow · $77.60 · Monthly Cash Position (2026-06) Revenue and operating expenses are scoped to the reporting month. ECO Operating Cash is the current complete DAO-attributed total of Column E across every row in the property-split ECO Systems GL, including accruals. · Metric · Amount · Source · Lofty Operating Cash · $1,585.05 · Lofty…

2026-07-02 - Property Update (07/02/2026): Hi everyone, This month's update is limited to verified cash-position data from Lofty and ECO records. No tenant ledger rows are included. Financial summary: - Lofty-held current maintenance reserve: $1,568.87 - ECO GL Column E sum: -$13,683.08 (948 rows)

2026-07-14 - Property Update (07/14/2026): Hi everyone, This month's update includes the current reviewed financial summary from the guarded monthly workflow. Financial summary from FINANCIALS.md: Financial data is shown as of 2026-06. Cash Flow Snapshot (2026-06) Revenue: $4,969.72 Operating Expenses: -$4,568.26 NOI: $401.46 Net Operating Cashflow: $127.60 Monthly Cash Position (2026-06) Revenue and operating expenses are scoped to the reporting month. ECO Operating Cash is the current…

86 Madison Ave Albany, NY 12202 — Owner Update (Draft) Month: 2026-06 Status: Routine owner check-in Review before owner-facing publication: Required Hi everyone, Quick update on 86 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

86 Madison Ave Albany, NY 12202 — Monthly Owner Update Review Checklist Owner-facing draft: Public/00 - README & Property Snapshot/2026-06-owner-update-checkin-draft.md Monthly review checklist - [ ] Validate current status and remove internal-only lines - [ ] Confirm any vote requirement (if sale-related) - [ ] Ensure fee language is included where applicable (1.5% ECO Systems) - [ ] Check Operations/Leases for new l

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SERVICE FOR EVCO, LLC 86 MADISON AVE HSE ALBANY NY 12202 PAGE 1 of 3 BILLING PERIOD Jan 14, 2025 to Feb 12, 2025 ACCOUNT NUMBER 95950-04031 www.nationalgridus.com C & I BUSINESS TEAM M-F 8-5 1-800-664-6729 Mar 8, 2025 $ 38.54 ACCOUNT BALANCE Previous Balance 37.18 Payment Received on JAN 30 ( Direct Deposit) THANK YOU - 37.18 GAS EMERGENCIES 1-800-892-2345 Current Charges + 38.54 (Does not replace 911 emergency medical service) Amount Due $ 38.54 DO NOT PAY . Your Automated Payment Transfer…

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SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 PAGE 1 of 4 BILLING PERIOD Dec 13, 2024 to Jan 14, 2025 ACCOUNT NUMBER 41912-73304 www.nationalgridus.com Feb 7, 2025 $ 847.93 ACCOUNT BALANCE CUSTOMER SERVICE 1-800-642-4272 Previous Balance 0.00 Payment Received No payments have been received during this billing period - 0.00 GAS EMERGENCIES Current Charges 1-800-892-2345 + 847.93 (Does not replace 911 emergency medical service) Amount Due OUTAGE AND ELECTRIC EMERGENCIES $ 847.93 To…

SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 PAGE 1 of 4 BILLING PERIOD Jan 14, 2025 to Feb 12, 2025 ACCOUNT NUMBER 41912-73304 www.nationalgridus.com Mar 8, 2025 $ 1,712.04 ACCOUNT BALANCE CUSTOMER SERVICE 1-800-642-4272 Previous Balance 847.93 Payment Received No payments have been received during this billing period - 0.00 GAS EMERGENCIES 1-800-892-2345 Balance Forward 847.93 (Does not replace 911 emergency medical service) Current Charges + 864.11 Amount Due $ 1,712.04 OUTAGE AND

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Duplex vacation rental in downtown Albany located in the historic Pastures neighborhood with access to highways and public transit. The renovated 2-bed apartment features a gas fireplace, 55" 4K Roku TV, full kitchen, dedicated workspace, in-unit laundry, and included toiletries. Floor 1 includes 1 king and 1 queen bed (up to 6 guests), while Floor 2 includes 3 queen beds (up to 8 guests), with both floors offering front and back entrances, a private deck, and fenced backyard access.…

Property Details Address: 86 Madison Ave Albany, NY 12202 Property Type Short-Term Rental (STR) / Vacation Rental Management Agreement - PMA Date: 2024-12-06 - Management Type: STR Property Management Notes This property is managed as a short-term rental (Airbnb/Vrbo). Occupancy varies based on bookings - use PMA date as reference for management agreement start date. Last Updated: 2026-04-15

86 Madison Ave Reconciliation (as of Mar 25, 2026) · Item · Amount · GL Cash Balance · $-7,618.12 · Cumulative Interest Owed to EARLDAO/ECO · ~$85.97 · Effective Economic Position · ~$-7,704.09 · Notes: - GL balance from canonical ledger file - Interest tracked in earldao-loans ledger (hypothetical, not yet booked as formal liability) - Negative balance indicates net outflows exceed inflows <!-- AUTO:CF_PRIOR_MONTH_START --> Cash Flow Snapshot (2026-04) Source: Cash Flow Statement, month…

86 Madison Ave Reconciliation (as of Mar 25, 2026) · Item · Amount · GL Cash Balance · $-7,618.12 · Cumulative Interest Owed to EARLDAO/ECO · ~$85.97 · Effective Economic Position · ~$-7,704.09 · Notes: - GL balance from canonical ledger file - Interest tracked in earldao-loans ledger (hypothetical, not yet booked as formal liability) - Negative balance indicates net outflows exceed inflows <!-- AUTO:CF_PRIOR_MONTH_START --> Cash Flow Snapshot (2026-04) Source: Cash Flow Statement, month…

Financials Cash Flow Snapshot (2026-06) · Metric · Amount · Revenue · $4,919.72 · Operating Expenses · -$4,568.26 · NOI · $351.46 · Net Operating Cashflow · $77.60 · Monthly Cash Position (2026-06) Revenue and operating expenses are scoped to the reporting month. ECO Operating Cash is the current complete DAO-attributed total of Column E across every row in the property-split ECO Systems GL, including accruals. · Metric · Amount · Source · Lofty Operating Cash · $1,585.05 · Lofty…

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Property Updates 2026-07-14 - Property Update (07/14/2026): - Hi everyone, - This month's update includes the current reviewed financial summary from the guarded monthly workflow. - Financial summary from FINANCIALS.md: - Financial data is shown as of 2026-06. - Cash Flow Snapshot (2026-06): - Revenue: $4,969.72 - Operating Expenses: -$4,568.26 - NOI: $401.46 - Net Operating Cashflow: $127.60 - Monthly Cash Position (2026-06): - Revenue and operating expenses are scoped to the reporting…

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Dynamic Pricing PriceLabs - MultiCalendar Portfolio Analytics Pricing3 Bedrooms Dashboard · Albany · Hospitable (ID:78be53e8-cab7-44bb-88e7-69759b2dc761) Calendar Neighborhood Data Search listings, IDs, cities, and tags Add Column Quick Filter Listings Minimum Base 114 144 Listing Filter All prices in USD Calendar Maximum Neighborhood data compares your listing's prices & occupancy with other properties Add Metrics around it. Know More Sync Price Future Prices My Last - Year Bookings 4 BR Max…

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Wyoming Secretary of State Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 Ph. 307-777-7311 For Office Use Only WY Secretary of State FILED: Oct 1 2024 6:27PM Original ID: 2024-001531646 Decentralized Autonomous Organization Limited Liability Company Articles of Organization I. The name of the decentralized autonomous organization limited liability company is: Snow Leopard LFTY0439 DAO LLC II. The name and physical address of the registered agent of the decentralized autonomous…

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, Snow Leopard LFTY0439 DAO LLC is a Limited Liability Company formed or qualified under the laws of Wyoming did on October 1, 2024, comply with all applicable requirements of this office. Its period of duration is Perpetual. This entity has been assigned entity identification number 2024-001531646. This entity is in existence

EARLDAO Lender Authorization - 86 Madison Ave ECO Deficit Refinance Borrower: The property DAO for 86 Madison Ave, Albany, NY 12202 Lender: Ecosystems Asset Recovery Lending DAO LLC (EARLDAO) Payoff recipient: ECO Systems LLC Calculation date: July 14, 2026 Status: Draft - effective only if the property DAO selects the EARLDAO option Purpose Authorize EARLDAO to make the 86 Madison Ave loan official and fund a direct payoff to ECO Systems LLC, replacing the informal ECO deficit with a…

EARLDAO Lender Authorization - 86 Madison Ave ECO Deficit Refinance Borrower: The property DAO for 86 Madison Ave, Albany, NY 12202 Lender: Ecosystems Asset Recovery Lending DAO LLC (EARLDAO) Payoff recipient: ECO Systems LLC Calculation date: July 14, 2026 Status: Draft - effective only if the property DAO selects the EARLDAO option Purpose Authorize EARLDAO to make the 86 Madison Ave loan official and fund a direct payoff to ECO Systems LLC, replacing the informal ECO

86 Madison Ave DAO Governance Proposal - ECO Debt Conversion or Official EARLDAO Loan Property: 86 Madison Ave, Albany, NY 12202 Lofty asset: LFTY0439 / ASA 2565836556 Calculation date: July 14, 2026 Status: Draft for property-DAO review and ranked-choice vote Purpose Resolve the reconciled amount owed to ECO Systems LLC, replace the informal deficit with either dilutive Lofty equity owned by ECO or a documented EARLDAO loan, and permit yield distributions to resume after the selected…

86 Madison Ave DAO Governance Proposal - ECO Debt Conversion or Official EARLDAO Loan Property: 86 Madison Ave, Albany, NY 12202 Lofty asset: LFTY0439 / ASA 2565836556 Calculation date: July 14, 2026 Status: Draft for property-DAO review and ranked-choice vote Purpose Resolve the reconciled amount owed to ECO Systems LLC, replace the informal deficit with either dilutive Lofty equity owned by ECO or a documented EARLDAO loan, and permit yield distributions to resume after the selected…

2025 Limited Liability Company Annual Report Due on or Before: ID: State of Formation: License Tax Paid: AR Number: For Office Use Only October 1, 2025 2024-001531646 Wyoming $60.00 14911193 Wyoming Secretary of State Herschler Bldg East, Ste.100 & 101, Cheyenne, WY 82002-0020 307-777-7311 https://wyobiz.wyo.gov/Business/AnnualReport.aspx Snow Leopard LFTY0439 DAO LLC 1: Mailing Address 30 N Gould St Ste R Sheridan, WY 82801 Current Registered Agent: Registered Agents Inc 30 N Gould St Ste R…

OPERATING AGREEMENT FOR Snow Leopard LFTY0439 DAO LLC A DECENTRALIZED AUTONOMOUS ORGANIZATION ARTICLE I DAO Formation 1. FORMATION. The Members have formed Snow Leopard LFTY0439 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…

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RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO ECO SYSTEMS LLC 385 S CHEROKEE ST. N216 DENVER, CO 80223 Receipt #: 004730373 Receipt Date: 12/11/2025 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Convenience Fees Annual Report - LLC - Domestic 14911193 1 1 Unit Price Total $2.25 $60.00 $2.25 $60.00 TOTAL CHARGES PAID Description of Payment Reference $62.25 Amount Payment-Credit Card $62.25 TOTAL…

Wyoming Secretary of State Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 Ph. 307-777-7311 For Office Use Only WY Secretary of State FILED: Dec 11 2025 3:09AM Original ID: 2024-001531646 Amendment ID: 2025-006243952 Limited Liability Company Certificate of Reinstatement A Limited Liability Company may apply to the Secretary of State for reinstatement within two (2) years after the effective date of dissolution/revocation. 1. Name of the Limited Liability Company: Snow Leopard…

RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO ECO SYSTEMS LLC 385 S CHEROKEE ST. N216 DENVER, CO 80223 Receipt #: 004730375 Receipt Date: 12/11/2025 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Convenience Fees Reinstatement - Tax - Limited Liability Company Domestic 2025-006243952 Quantity Unit Price Total $3.75 $100.00 $3.75 $100.00 1 1 TOTAL CHARGES PAID Description of Payment $103.75 Amount Reference

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PROMISSORY NOTE Loan Amount: $5,000 Loan Date: April 1, 2025 For value received, the undersigned Snow Leopard LFTY0439 DAO LLC (the "Borrower"), promises to pay to the order of Kyle Leese (the "Lender"), the sum of five thousand dollars ($5,000) with interest from April 1st, 2025, on the unpaid principal at the rate of six percent (6%) per annum, compounded annually. The loan shall be advanced for business purposes in connection with the property located at 86 Madison Avenue, Albany, NY 12202…

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MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 40728 SP 3458 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 9/1/2023 Amount Due: $11,886.60 If payment is received after 9/11/2023, a $124.09 late fee may…

MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 118852 SP 3478 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 10/1/2023 Amount Due: $12,551.34 If payment is received after 10/11/2023, a $124.09 late fee…

MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 115779 SP 3499 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 11/1/2023 Amount Due: $15,697.36 If payment is received after 11/11/2023, a $124.09 late fee…

MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 47116 SP 3522 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 12/1/2023 Amount Due: $16,029.47 If payment is received after 12/11/2023, a $103.37 late fee may

MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 68305 SP 3541 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 1/1/2024 Amount Due: $18,636.44 If payment is received after 1/11/2024, a $103.37 late fee may…

PHH Mortgage Services · PO BOX 24736 West Palm Beach FL 33416 To obtain information about your account: Questions/Concerns: Website: www.MortgageQuestions.com Phone: 1-866-672-5706 Hours: Monday through Friday 8:00AM to 9:00PM ET and Saturday 8:00AM to 5:00PM ET Email: CustomerCare@MortgageFamily.com Fax: 1-856-917-8300 Address: See page header BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Account Number: Payment Due Date: Monthly mortgage statement dated: March 10, 2026 Amount Due…

Mortgage Statement Onity Mortgage · PO BOX 24736 West Palm Beach FL 33416 Account number: 8016191218 Statement date: 04/09/2026 Payment due date: 5/1/2026 Amount due: $2,299.49 BONEY ENTERPRISES LLC ANGELA BONEY PO BOX 12421 ALBANY, NY 12212 If your payment is received after 5/11/2026 a $93.17 late fee may be charged. Need Help? Visit us online: www.MortgageQuestions.com Customer service 1-866-672-5706 We're here to help: Monday - Friday 8:00 am to 9:00 pm ET Saturday 8:00 am to 5:00 pm ET…

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MAIN PHH Mortgage Services P.O. Box 5452 Mt. Laurel, NJ 08054-5452 To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 Address: See page header Your monthly mortgage statement 96417 SP 3546 RE OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Loan number: 8016191218 Payment Due Date: 1/1/2022 Amount Due: $1,714.65 If payment is received after…

MAIN PHH Mortgage Services P.O. Box 5452 Mt. Laurel, NJ 08054-5452 To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 Address: See page header Your monthly mortgage statement 25528 SP 3309 RE OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Loan number: 8016191218 Payment Due Date: 2/1/2022 Amount Due: $3,452.64 If payment is received after…

MAIN PHH Mortgage Services P.O. Box 5452 Mt. Laurel, NJ 08054-5452 To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 Address: See page header Your monthly mortgage statement 28079 SP 3329 RE OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Loan number: 8016191218 Payment Due Date: 3/1/2022 Amount Due: $1,714.65 If payment is received after…

MAIN PHH Mortgage Services P.O. Box 5452 Mt. Laurel, NJ 08054-5452 To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 Address: See page header Your monthly mortgage statement 29489 SP 3348 RE OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Loan number: 8016191218 Payment Due Date: 4/1/2022 Amount Due: $1,714.65 If payment is received after…

MAIN PHH Mortgage Services P.O. Box 5452 Mt. Laurel, NJ 08054-5452 To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 Address: See page header Your monthly mortgage statement 75527 SP 3370 RE OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Loan number: 8016191218 Payment Due Date: 5/1/2022 Amount Due: $1,714.65 If payment is received after…

MAIN PHH Mortgage Services P.O. Box 5452 Mt. Laurel, NJ 08054-5452 To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 Your monthly mortgage statement 43937 SP 3392 RE OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 6/1/2022 Amount Due: $1,714.65 If payment is received after…

MAIN PHH Mortgage Services P.O. Box 5452 Mt. Laurel, NJ 08054-5452 To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 Your monthly mortgage statement 73751 SP 3414 RE OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 7/1/2022 Amount Due: $1,714.65 If payment is received after…

MAIN PHH Mortgage Services P.O. Box 5452 Mt. Laurel, NJ 08054-5452 114839 SP 3434 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 8/1/2022 Amount Due: $3,452.64 If payment is received after 8/11/2022, a $23.34 late fee may…

MAIN PHH Mortgage Services P.O. Box 5452 Mt. Laurel, NJ 08054-5452 90039 SP 3455 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 9/1/2022 Amount Due: $2,610.58 If payment is received after 9/11/2022, a $23.34 late fee may be…

MAIN PHH Mortgage Services P.O. Box 5452 Mt. Laurel, NJ 08054-5452 114246 SP 3911 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 10/1/2022 Amount Due: $5,244.50 If payment is received after 10/11/2022, a $23.34 late fee may…

MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 117625 SP 3928 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 11/1/2022 Amount Due: $5,221.16 If payment is received after 11/11/2022, a $23.34 late fee…

MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 107014 SP 3950 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 12/1/2022 Amount Due: $5,092.28 If payment is received after 12/11/2022, a $23.34 late fee…

MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 62890 SP 3975 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 1/1/2023 Amount Due: $5,087.49 If payment is received after 1/11/2023, a $124.09 late fee may be

MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 125087 SP 3305 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 2/1/2023 Amount Due: $4,963.40 If payment is received after 2/11/2023, a $124.09 late fee may…

MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 46002 SP 3331 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 3/1/2023 Amount Due: $5,087.49 If payment is received after 3/11/2023, a $124.09 late fee may be

MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 98007 SP 3346 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 4/1/2023 Amount Due: $4,963.40 If payment is received after 4/11/2023, a $124.09 late fee may be

MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 97001 SP 3369 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 5/1/2023 Amount Due: $4,963.40 If payment is received after 5/11/2023, a $124.09 late fee may be

MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 156457 SP 3387 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 6/1/2023 Amount Due: $4,963.40 If payment is received after 6/11/2023, a $124.09 late fee may…

MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 64447 SP 3416 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 7/1/2023 Amount Due: $8,633.49 If payment is received after 7/11/2023, a $124.09 late fee may be

MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 92758 SP 3435 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 8/1/2023 Amount Due: $11,762.51 If payment is received after 8/11/2023, a $124.09 late fee may…

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MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 81861 SP 3309 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW2 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 2/1/2024 Amount Due: $4,134.62 If payment is received after 2/11/2024, a $103.37 late fee may be

MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 156933 SP 3328 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 3/1/2024 Amount Due: $2,067.31 If payment is received after 3/11/2024, a $103.37 late fee may…

MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 60601 SP 3352 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 4/1/2024 Amount Due: $4,237.99 If payment is received after 4/11/2024, a $103.37 late fee may be

MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 25033 SP 3375 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 5/1/2024 Amount Due: $6,944.70 If payment is received after 5/11/2024, a $103.37 late fee may be

MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 97438 SP 3393 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 6/1/2024 Amount Due: $4,134.62 If payment is received after 6/11/2024, a $103.37 late fee may be

MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 103512 SP 3411 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 7/1/2024 Amount Due: $4,617.45 If payment is received after 7/11/2024, a $103.37 late fee may…

MAIN PHH Mortgage Services P.O. Box 24736 West Palm Beach, FL 33416 25859 SP 3437 RE To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 OW1 BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Address: See page header Loan number: 8016191218 Payment Due Date: 8/1/2024 Amount Due: $7,322.83 If payment is received after 8/11/2024, a $103.37 late fee may be

PHH Mortgage Services · PO BOX 24736 West Palm Beach FL 33416 8/13/24 2:23 PM 18 0008295 20240813 06127103 I041 1 oz DOM 0612710000 I041 PHMS AFDDDDFTDFTFDATTTADAATADAFTFADATFDDFTFDFFDTTFFFFDAAFDATTDTDAAAFDD To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 Address: See page header BONEY ENTERPRISES LLC BONEY ENTERPRISES LLC PO BOX 12421 PO BOX 12421…

PHH Mortgage Services · PO BOX 24736 West Palm Beach FL 33416 To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 Hours: Monday through Friday 8:00AM to 9:00PM ET and Saturday 8:00AM to 5:00PM ET Address: See page header 9/12/24 10:08 AM 19 0008576 20240912 06290103 I041 1 oz DOM 0629010000 I041 PHMS…

PHH Mortgage Services · PO BOX 24736 West Palm Beach FL 33416 To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 Hours: Monday through Friday 8:00AM to 9:00PM ET and Saturday 8:00AM to 5:00PM ET Address: See page header 10/2/24 2:40 PM 18 0008081 20241002 06495103 I041 1 oz DOM 0649510000 I041 PHMS…

PHH Mortgage Services · PO BOX 24736 West Palm Beach FL 33416 To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 Hours: Monday through Friday 8:00AM to 9:00PM ET and Saturday 8:00AM to 5:00PM ET Address: See page header 11/13/24 9:01 AM 21 0009312 20241113 27416103 I041 1 oz DOM 2741610000 I041 PHMS…

PHH Mortgage Services · PO BOX 24738 West Palm Beach FL 33416 To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 Hours: Monday through Friday 8:00AM to 9:00PM ET and Saturday 8:00AM to 5:00PM ET Address: See page header BONEY ENTERPRISES LLC 30 N GOULD ST STE R SHERIDAN, WY 82801 Loan number: Payment Due Date: Your monthly mortgage statement dated…

PHH Mortgage Services · PO BOX 24738 West Palm Beach FL 33416 IMPORTANT TAX RETURN DOCUMENTS ENCLOSED To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 Hours: Monday through Friday 8:00AM to 9:00PM ET and Saturday 8:00AM to 5:00PM ET Address: See page header BONEY ENTERPRISES LLC Loan number: Payment Due Date: Your monthly mortgage statement dated…

PHH Mortgage Services · PO BOX 24736 West Palm Beach FL 33416 To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 Hours: Monday through Friday 8:00AM to 9:00PM ET and Saturday 8:00AM to 5:00PM ET Address: See page header BONEY ENTERPRISES LLC Loan number: Payment Due Date: Your monthly mortgage statement dated: February 5, 2025 Account Information…

PHH Mortgage Services · PO BOX 24736 West Palm Beach FL 33416 To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 Hours: Monday through Friday 8:00AM to 9:00PM ET and Saturday 8:00AM to 5:00PM ET Address: See page header BONEY ENTERPRISES LLC Loan number: Payment Due Date: Your monthly mortgage statement dated: March 10, 2025 Amount Due: 8016191218…

PHH Mortgage Services · PO BOX 24736 West Palm Beach FL 33416 To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 Hours: Monday through Friday 8:00AM to 9:00PM ET and Saturday 8:00AM to 5:00PM ET Address: See page header BONEY ENTERPRISES LLC Loan number: Payment Due Date: Your monthly mortgage statement dated: April 7, 2025 Amount Due: 8016191218…

PHH Mortgage Services · PO BOX 24736 West Palm Beach FL 33416 To obtain information about your account: Questions/Concerns: Visit: www.MortgageQuestions.com Phone: Call toll free: 1-866-672-5706 Email us: CustomerCare@mortgagefamily.com Fax: 1-856-917-8300 Hours: Monday through Friday 8:00AM to 9:00PM ET and Saturday 8:00AM to 5:00PM ET Address: See page header BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Loan number: Payment Due Date: Your monthly mortgage statement dated: May 12…

PHH Mortgage Services · PO BOX 24736 West Palm Beach FL 33416 To obtain information about your account: Questions/Concerns: Website: www.MortgageQuestions.com Phone: 1-866-672-5706 Hours: Monday through Friday 8:00AM to 9:00PM ET and Saturday 8:00AM to 5:00PM ET Email: CustomerCare@MortgageFamily.com Fax: 1-856-917-8300 Address: See page header BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Loan number: Payment Due Date: Monthly mortgage statement dated: June 11, 2025 Amount Due: 8016191218

PHH Mortgage Services · PO BOX 24736 West Palm Beach FL 33416 To obtain information about your account: Questions/Concerns: Website: www.MortgageQuestions.com Phone: 1-866-672-5706 Hours: Monday through Friday 8:00AM to 9:00PM ET and Saturday 8:00AM to 5:00PM ET Email: CustomerCare@MortgageFamily.com Fax: 1-856-917-8300 Address: See page header BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Loan number: Payment Due Date: Monthly mortgage statement dated: July 11, 2025 Amount Due: 8016191218

PHH Mortgage Services · PO BOX 24736 West Palm Beach FL 33416 To obtain information about your account: Questions/Concerns: Website: www.MortgageQuestions.com Phone: 1-866-672-5706 Hours: Monday through Friday 8:00AM to 9:00PM ET and Saturday 8:00AM to 5:00PM ET Email: CustomerCare@MortgageFamily.com Fax: 1-856-917-8300 Address: See page header BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Loan number: Payment Due Date: Monthly mortgage statement dated: August 4, 2025 Amount Due…

PHH Mortgage Services · PO BOX 24736 West Palm Beach FL 33416 To obtain information about your account: Questions/Concerns: Website: www.MortgageQuestions.com Phone: 1-866-672-5706 Hours: Monday through Friday 8:00AM to 9:00PM ET and Saturday 8:00AM to 5:00PM ET Email: CustomerCare@MortgageFamily.com Fax: 1-856-917-8300 Address: See page header BONEY ENTERPRISES LLC ANGELA BONEY PO BOX 12421 ALBANY, NY 12212 Loan number: Payment Due Date: Monthly mortgage statement dated: September 4, 2025…

PHH Mortgage Services · PO BOX 24736 West Palm Beach FL 33416 To obtain information about your account: Questions/Concerns: Website: www.MortgageQuestions.com Phone: 1-866-672-5706 Hours: Monday through Friday 8:00AM to 9:00PM ET and Saturday 8:00AM to 5:00PM ET Email: CustomerCare@MortgageFamily.com Fax: 1-856-917-8300 Address: See page header BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Account Number: Payment Due Date: Monthly mortgage statement dated: October 9, 2025 Amount Due…

PHH Mortgage Services · PO BOX 24736 West Palm Beach FL 33416 To obtain information about your account: Questions/Concerns: Website: www.MortgageQuestions.com Phone: 1-866-672-5706 Hours: Monday through Friday 8:00AM to 9:00PM ET and Saturday 8:00AM to 5:00PM ET Email: CustomerCare@MortgageFamily.com Fax: 1-856-917-8300 Address: See page header BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Account Number: Payment Due Date: Monthly mortgage statement dated: November 5, 2025 Amount Due…

PHH Mortgage Services · PO BOX 24736 West Palm Beach FL 33416 To obtain information about your account: Questions/Concerns: Website: www.MortgageQuestions.com Phone: 1-866-672-5706 Hours: Monday through Friday 8:00AM to 9:00PM ET and Saturday 8:00AM to 5:00PM ET Email: CustomerCare@MortgageFamily.com Fax: 1-856-917-8300 Address: See page header BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Account Number: Payment Due Date: Monthly mortgage statement dated: December 12, 2025 Amount Due…

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Mortgage Statement Onity Mortgage · PO BOX 24736 West Palm Beach FL 33416 Account number: 8016191218 Statement date: 05/04/2026 Payment due date: 6/1/2026 Amount due: $2,299.49 BONEY ENTERPRISES LLC ANGELA BONEY PO BOX 12421 ALBANY, NY 12212 If your payment is received after 6/11/2026 a $93.17 late fee may be charged. Need Help? Visit us online: www.MortgageQuestions.com Customer service 1-866-672-5706 We're here to help: Monday - Friday 8:00 am to 9:00 pm ET Saturday 8:00 am to 5:00 pm ET…

PHH Mortgage Services · PO BOX 24736 West Palm Beach FL 33416 IMPORTANT TAX RETURN DOCUMENTS ENCLOSED To obtain information about your account: Questions/Concerns: Website: www.MortgageQuestions.com Phone: 1-866-672-5706 Hours: Monday through Friday 8:00AM to 9:00PM ET and Saturday 8:00AM to 5:00PM ET Email: CustomerCare@MortgageFamily.com Fax: 1-856-917-8300 Address: See page header BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Account Number: Payment Due Date: Monthly mortgage…

PHH Mortgage Services · PO BOX 24736 West Palm Beach FL 33416 To obtain information about your account: Questions/Concerns: Website: www.MortgageQuestions.com Phone: 1-866-672-5706 Hours: Monday through Friday 8:00AM to 9:00PM ET and Saturday 8:00AM to 5:00PM ET Email: CustomerCare@MortgageFamily.com Fax: 1-856-917-8300 Address: See page header BONEY ENTERPRISES LLC PO BOX 12421 ALBANY, NY 12212 Account Number: Payment Due Date: Monthly mortgage statement dated: February 12, 2026 Amount Due…

This agreement is made and entered into on November 22nd, 2024 by and between Angela Boney, Earl Vanze Co, and the DAO Representative (collectively referred to as the "Parties"). RECITALS WHEREAS, the Parties acknowledge the existence of a loan subject to a "due on sale" clause, which may be activated under specific conditions as outlined by the lender; WHEREAS, the Parties agree to take immediate and cooperative action in the event the lender calls the loan due pursuant to the due on sale…

This agreement is made and entered into on November 22nd, 2024 by and between Angela Boney, Earl Vanze Co, and the DAO Representative (collectively referred to as the "Parties"). RECITALS WHEREAS, the Parties acknowledge the existence of a loan subject to a "due on sale" clause, which may be activated under specific conditions as outlined by the lender; WHEREAS, the Parties agree to take immediate and cooperative action in the event the lender calls the loan due pursuant to the due on sale…

sheet1: Simple Interest Loan Calculator · 38 · Snow Leopard LFTY0439 DAO LLC · 97 · Simple Interest Loan Calculator · 95 · 55 · 96 · 15 · 19 · Summary · 65 · Payment Frequency Options · 0 · 9000 · 27 · 1.6438356164383562E-4 · 31 · Payments/yr · Months · 1 · 0.06 · 18 · 36 · This spreadsheet is for Personal Use Only . You may purchase a commercial license if you are a lender or are using the spreadsheet for business. · Annual · 1 · 12 · 2 · 3 · 3 · 9857.2100000000009 · 16 · 2 · 6 · 84 · 45834…

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Property Management Agreement This Property Management Agreement ("Agreement") is entered into on December 5th, 2024, between: Landlord: Snow Leopard LFTY0439 DAO LLC 30 N Gould St Ste R Sheridan, WY 82801 Property Management Company: ECO Systems, LLC Seller: Angela M. Boney Property Details: Property Address: 86 Madison Ave, Albany, NY 12202 1. Engagement of Services: The Landlord hereby engages the Property Management Company to manage the above-described property, and the Property Management

Statement Period Jan 01 2025 - Jan 31 2025 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX8724 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jan 01 Opening Balance Jan 05 ECO Systems, LLC · INTERNAL_TRANSFER Jan 08 ECO Systems, LLC · INTERNAL_TRANSFER Jan 10 AIRBNB PAYMENTS · ZZOLLYQNWD 219.61 452.24 Jan 15 AIRBNB PAYMENTS · M5L4WFXMLE 434.72 886.96 Jan…

Statement Period Feb 01 2025 - Feb 28 2025 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX8724 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Feb 01 Opening Balance Jan 31 Purchase from HARBOR FREIGHT T · Address: SCHENECTADY, NY, US · 4164 Feb 03 AIRBNB PAYMENTS · RW6OWXGXGN 1,403.28 1,470.79 Feb 03 Lofty AI Inc · MercuryACH 13,000.00 14,470.79 Feb 03…

Statement Period Mar 01 2025 - Mar 31 2025 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX8724 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Mar 01 Opening Balance Mar 03 AIRBNB PAYMENTS · WZCHDKMCUY 156.25 908.53 Mar 04 AIRBNB PAYMENTS · PRLKTITYS7 254.51 1,163.04 Mar 04 CASH APP*EARL VANZE CO, Oakland, CA, US · 4164 525.00 638.04 Mar 04 CASH APP*EARL…

Statement Period Apr 01 2025 - Apr 30 2025 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX8724 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Apr 01 Opening Balance Apr 01 AIRBNB PAYMENTS · KATWYGDL2B 309.02 1,996.19 Apr 01 AIRBNB PAYMENTS · CSX6NWXN2J 228.14 2,224.33 Apr 01 Purchase from ARCADIA · Address: ARCADIA.COM, DC, US · 4305 Apr 03 Earl Vanze Co

Statement Period May 01 2025 - May 31 2025 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX8724 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE May 01 Opening Balance May 01 Purchase from ORKIN LLC 002 · Address: 877-620-8282, GA, US · 4664 97.20 2,171.08 May 01 Purchase from Wal-Mart Store · Address: ROTTERDAM, NY, US · 4164 13.31 2,157.77 May 02 AIRBNB…

Statement Period Jan 01 2026 - Jan 31 2026 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX8724 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jan 01 Opening Balance Jan 03 CASH APP*EVAN CHEN, Oakland, CA, US · 4164 2,259.51 5,088.55 Jan 03 CASH APP*EVAN CHEN, Oakland, CA, US · 4164 1,237.50 3,851.05 Jan 03 CASH APP*EVAN CHEN, Oakland, CA, US · 4164 7.50…

Statement Period Jan 01 2026 - Jan 31 2026 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX9530 Address 30 N Gould St Ste R Sheridan, WY, 82801 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 0.36 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT Total Credit 0.00 0.36 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In…

Statement Period Feb 01 2026 - Feb 28 2026 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX8724 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Feb 01 Opening Balance Jan 31 CASH APP*EVAN CHEN, Oakland, CA, US · 4164 455.00 1,523.77 Feb 02 Purchase from ARCADIA · Address: ARCADIA.COM, DC, US · 4305 623.67 900.10 Feb 03 Purchase from WM SUPERCENTER · Address…

Statement Period Feb 01 2026 - Feb 28 2026 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX9530 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Feb 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.36 Total Debit 0.00 Feb 28 DEPOSITS / CREDIT Total Credit 0.00 0.36 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In…

Statement Period Mar 01 2026 - Mar 31 2026 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX8724 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Mar 01 Opening Balance Mar 01 Purchase from AMAZON MKTPL*B93ZO6590 · Address: Amzn.com/bill, WA, US · 3700 Mar 02 AIRBNB PAYMENTS · PS2T45KEFW 576.73 619.72 Mar 03 AIRBNB PAYMENTS · 4PN32OB3ZJ 362.51 982.23 Mar 03…

Statement Period Mar 01 2026 - Mar 31 2026 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX9530 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Mar 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.36 Total Debit 0.00 Mar 31 DEPOSITS / CREDIT Total Credit 0.00 0.36 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In…

Statement Period Apr 01 2026 - Apr 30 2026 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX8724 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Apr 01 Opening Balance Apr 03 AIRBNB PAYMENTS · AEWE2EPS4T Apr 03 Purchase from LOWE'S #1784 · Address: GLENMONT, NY, US · 4164 Apr 07 AIRBNB PAYMENTS · RZCS4QODYJ 276.55 1,760.58 Apr 07 AIRBNB PAYMENTS · Z3T5KGFAPJ…

Statement Period Apr 01 2026 - Apr 30 2026 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX9530 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Apr 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.36 Total Debit 0.00 Apr 30 DEPOSITS / CREDIT Total Credit 0.00 0.36 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In…

Statement Period Apr 01 2026 - Apr 30 2026 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX8724 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Apr 01 Opening Balance Apr 03 AIRBNB PAYMENTS · AEWE2EPS4T Apr 03 Purchase from LOWE'S #1784 · Address: GLENMONT, NY, US · 4164 Apr 07 AIRBNB PAYMENTS · RZCS4QODYJ 276.55 1,760.58 Apr 07 AIRBNB PAYMENTS · Z3T5KGFAPJ…

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Statement Period Jun 01 2026 - Jun 30 2026 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX8724 Address 30 N Gould St Ste R Sheridan, WY, 82801 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 03 Purchase from AMAZON MKTPL*N285K0C63 · Address: Amzn.com/bill, WA, US · 3700 Jun 03 AIRBNB PAYMENTS · IXRB4PVZFI Jun 08 ECO Systems, LLC · INTERNAL_TRANSFER 850.00 4,814.45 Jun 08 ECO…

Statement Period Jun 01 2026 - Jun 30 2026 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX8724 Address 30 N Gould St Ste R Sheridan, WY, 82801 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 03 Purchase from AMAZON MKTPL*N285K0C63 · Address: Amzn.com/bill, WA, US · 3700 Jun 03 AIRBNB PAYMENTS · IXRB4PVZFI Jun 08 ECO Systems, LLC · INTERNAL_TRANSFER 850.00 4,814.45 Jun 08 ECO…

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Statement Period May 01 2026 - May 31 2026 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX8724 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE May 01 Opening Balance May 01 AIRBNB PAYMENTS · 2JZBMYDVBV May 01 Purchase from ARCADIA · Address: ARCADIA.COM, DC, US · 4305 340.53 2,636.32 May 04 MORTGAGE SERV CT · MTG PAYMT · 8016191218 1,863.48 772.84 May 04…

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Statement Period Feb 01 2026 - Feb 28 2026 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX9530 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Feb 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.36 Total Debit 0.00 Feb 28 DEPOSITS / CREDIT Total Credit 0.00 0.36 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In…

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Statement Period Jun 01 2026 - Jun 30 2026 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX9530 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jun 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.36 Total Debit 0.00 Jun 30 DEPOSITS / CREDIT Total Credit 0.00 0.36 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In…

Statement Period Jun 01 2026 - Jun 30 2026 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX9530 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jun 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.36 Total Debit 0.00 Jun 30 DEPOSITS / CREDIT Total Credit 0.00 0.36 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In…

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Statement Period May 01 2026 - May 31 2026 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX9530 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT May 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.36 Total Debit 0.00 May 31 DEPOSITS / CREDIT Total Credit 0.00 0.36 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In…

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 · 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 · -12.41 · 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 · 0 · 0 · 0 ·…

86 Madison Ave Accrual Funding Reconciliation <!-- NY_HI_ACCRUAL_RECONCILIATION_START --> Accrual Funding Reconciliation (2026-07-15) The ECO GL begins 2024-11-01, the first day of the month before the first token sale on 2024-12-06. Earlier rows are excluded from this DAO's GL. - ECO GL Column E accounting position: $92.44. - Open accrual requirement: $20,245.23 (escrow reserve $10,045.56, legal dao payable $750.00, pm payable $9,449.67). - Other accounts payable / receivable:

Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "July 22, 2026",AMAZON MKTPLACE PMTS,AMAZON MKTPLACE PMTS,-52.69,Operating Expenses,Supplies,,86 Madison Ave,, "July 22, 2026",AIRBNB PAYMENTS,AIRBNB PAYMENTS · NBEBKIDKCV,735.41,Revenue,Short Term Rents,,86 Madison Ave,, "July 20, 2026",AMAZON MKTPL*EW4V56QU3,"Purchase from AMAZON MKTPL*EW4V56QU3 · Address: Amzn.com/bill, WA, US · 3700",-57.53,Operating Expenses,Supplies,,86 Madison Ave,, "July 17, 2026",AIRBNB…

Financials <!-- NY_HI_ACCRUAL_RECONCILIATION_START --> Accrual Funding Reconciliation (2026-07-15) The ECO GL begins 2024-11-01, the first day of the month before the first token sale on 2024-12-06. Earlier rows are excluded from this DAO's GL. - ECO GL Column E accounting position: $92.44. - Open accrual requirement: $20,245.23 (escrow reserve $10,045.56, legal dao payable $750.00, pm payable $9,449.67). - Other accounts payable / receivable: $1,411.79 AP and $3,249.43 AR. - Live…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2024-12-01,2024-12-31,"$2,096.12",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2024-12-01,2024-12-31,2,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2024-12-01,2024-12-31,"$1,048.06",currency,"Average revenue per reservation, including any pass-through taxes and fees"…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2025-01-01,2025-01-31,"$2,478.59",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2025-01-01,2025-01-31,5,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2025-01-01,2025-01-31,$495.71,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2025-02-01,2025-02-28,"$1,586.19",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2025-02-01,2025-02-28,7,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2025-02-01,2025-02-28,$226.59,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2025-03-01,2025-03-31,"$4,258.19",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2025-03-01,2025-03-31,13,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2025-03-01,2025-03-31,$327.55,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2025-04-01,2025-04-30,"$5,406.10",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2025-04-01,2025-04-30,14,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2025-04-01,2025-04-30,$386.15,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2025-05-01,2025-05-31,"$6,387.15",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2025-05-01,2025-05-31,22,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2025-05-01,2025-05-31,$290.32,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

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sheet1: Account · Date · Merchant · Description · Amount · Category · Property · Notes · Token Quantity · Seller Equity % · OR Reimbursement · Total · Snow Leopard LFTY0439 DAO LLC - 86 Madison-86 Madison Ave Operations-8724 · 45721 · CASH APP*EARL VANZE CO · CASH APP*EARL VANZE CO, Oakland, CA, US · 4164 · -525 · Doors & Windows · 86 Madison Ave · 86.2 3/3 eviction, front door repair, lock install · 1011 · 0.23615977575332867 · -401.01611772950241 · -3131.5496911731375 · Snow Leopard…

sheet1: Account · Date · Merchant · Description · Amount · Category · Property · Notes · Token Quantity · Seller Equity % · OR Reimbursement · Total · Manually Added-ECO Systems, LLC · 45747 · Various · Aggregate New Furnishings and Equipment · -3353.2932000000005 · New Furniture & Equipment · 88 Madison Ave · See Itemized List tab · 968 · 0.22611539359962626 · -2595.0619882270498 · -4811.2066086428404 · Manually Added · 45747 · Evan Chen · Aggregate Invoices for 86.2 Setup and Repairs ·…

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Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments 4/20/2026,Snow Leopard LFTY0439 DAO LLC,OR Funds,,Repairs & Maintenance,Other Repairs,-66.18,Co-ownership,86 Madison Ave,,Imported File,Manual Upload,, 3/20/2026,Snow Leopard LFTY0439 DAO LLC,2024 Year End Tax Filing: 86 Madison Ave,,Legal & Professional,Legal,-200,Co-ownership,86 Madison Ave,,Imported File,Manual Upload,, 1/21/2026,Snow Leopard LFTY0439 DAO LLC,OR…

Rehab Progress Summary – 86 Madison (March 2025) Overview: March 2025 has been focused on an eviction at 86.2 , significant door and security repairs , furnishings and setup for new tenants , window concerns , and general maintenance and pest control . The eviction process required sheriff intervention and resulted in unexpected structural damage, requiring immediate barricading and repairs. Safety and habitability remain key concerns, especially regarding windows, doors, and electrical…

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Details for Order #114-5429839-6853845 Print this page for your records. Order Placed: November 26, 2024 Amazon.com order number: 114-5429839-6853845 Order Total: $1,815.86 Shipped on December 1, 2024 Items Ordered Price 1 of: Onarway Door Closer Automatic for Home: Adjustable Speed Size 3 Spring Hydraulic Aluminum Alloy Closure for Residential and Light Commercial Use for Door Weights $27.19 99~132 Lbs Easy Install Sold by: onarway-us (seller profile) · Product question? Ask Seller Supplied…

Details for Order #114-8230855-0366665 Print this page for your records. Order Placed: December 1, 2024 Amazon.com order number: 114-8230855-0366665 Order Total: $243.81 Not Yet Shipped Items Ordered Price 1 of: 4-Pack,Smoke and Carbon Monoxide Detector,2 in 1 CO & Smoke Alarm,Carbon Monoxide Detectors,Smoke Detector,85dB in Alarm,LCD Screen,Wireless,Easy to Install $52.26 Sold by: Yanzhe Zheng (seller profile) Supplied by: Other Condition: New 1 of: COMFEE' Stainless Steel Electric Kettle, 1.7

Details for Order #111-4552431-2885806 Order Placed: December 1, 2024 PO number : 86.2 Amazon.com order number: 111-4552431-2885806 Order Total: $853.67 Not Yet Shipped Items Ordered 3 of: ZINUS 12 Inch Green Tea Memory Foam Mattress [New Version], Fiberglass free, Medium Firm Feel, Zoned Pressure Relief, Price $229.99 Ce rtified Safe Foams & Fabric, Bed-In-A-Box, Queen Sold by: SuperOrdinary (seller profile) Condition: New Shipping Address: Earl Co 86 MADISON AVE KEYPAD CODE 8602 ALBANY, NY…

sheet1: Property · Store · Order · Item · Price · Quantity · Subtotal · Total · Card · 86 · Amazon · 111-4552431-2885806 · ZINUS 12 Inch Green Tea Memory Foam Mattress Queen · 229.99 · 3 · 689.97 · 745.16760000000011 · 8870 · 86 · Amazon · 111-4552431-2885806 · VECELO Queen Size Platform Bed Frame · 100.46 · 1 · 100.46 · 108.49680000000001 · 8870 · 86 · Amazon · 114-2538123-9656216 · VECELO Queen Size Platform Bed Frame · 100.46 · 1 · 100.46 · 108.49680000000001 · 8870 · 86 · Amazon ·…

Visible text: giving Lender at least 30 days prior written notice thereof. 5.4 Change of Name, etc. Borrower shall not change its legal name or the State or the type of its formation, without Lender. the Borrower sell, lease or otherwise dispose of any equipment purchased with the proceeds of any loans made by Borower's business, provided that fair consideration isreceived therefor, provided, however, in no event shall property which, asa consequence of wear, duplication or obsolescence, isno…

Residential Occupancy Permit Placard Date of Issuance: 07/12/2023 Expiration Date: 07/12/2025 Address: 86 MADISON AVE Permitted Units: 1ST FLOOR, 2ND FLOOR Primary Emergency Contact: Angela M Boney (518) 221-4434 amboney@outlook.com Secondary Emergency Contact: Whitney Clay (518) 330-5167 wc169711@mgmail.com To contact the Albany Police Department or the Albany Fire Department for Non-Emergency issues, call (518) 438-4000. Tenant Advocacy Resource: United Tenants of Albany Housing Hotline (518)

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CITY OF ALBANY - 2024 PROPERTY TAXES FISCAL YEAR: 1/1/2024 to 12/31/2024 ESTIMATED COUNTY STATE AID: $111,509,350 BILL TAX MAP NUMBER 252055 76.50-3-5 PROPERTY INFORMATION: ACCOUNT #: 04354 DIMENSION: 24.6 X 90.6 ROLL: 1 LOCATION: 86 Madison Ave SCHOOL: 010100 FULL MARKET VALUE: 234,364 UNIFORM % OF VALUE: 70.83% TOTAL ASSESSMENT: 166,000 TAXABLE VALUE: 166,000 WARRANT: 12/30/2023 BANK MAKE CHECKS PAYABLE TO: CITY OF ALBANY PROPERTY OWNER: BONEY ENTERPRISES LLC 86 Madison Ave Albany, NY 12212…

CITY OF ALBANY DEPARTMENT OF BUILDINGS & REGULATORY COMPLIANCE 200 HENRY JOHNSON BLVD. - SUITE 1 KATHY M. SHEEHAN ALBANY, NEW YORK 12210 MAYOR PHONE (518) 434-5995 FAX (518) 434-6015 WEBSITE: WWW.ALBANYNY.GOV RICHARD J. LAJOY DIRECTOR ANGELA M BONEY PO BOX 12421 ALBANY, NY 12202 Residential Occupancy Permit This is to certify that on or before 7/12/2023, 86 MADISON AVE in the City of Albany, New York was inspected by the City of Albany Department of Buildings & Regulatory Compliance and that…

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Visible text: Albany County Clerk WESTLAKE VILLAGE, CA 91362 Bruce A. Hidley 30699 RUSSELL RANCHRD SUITE 295 VELOCITYCOMMERCIAL CAPITAL Record and Return To: STATE OFNEWYORK. ENDORSEMENT, REQUIRED BY SECTION 316-a(5) &319 OF THEREAL PROPERTY LAW OF THE US BANKNA THIS PAGE CONSTITUTES THE CLERK'S Party2: VELOCITY COMMERCIALCAPITALLLC VELOCITYCOMMERCIAL CAPITALLLC BONEYENTERPRISES LLC Rec'd Frm: Velocity Commercial Capital Party1: Num Pgs: Descrip: Doc Grp: MORTGAGE ASSIGNMENT…

Visible text: Commission #: 2402016 My Commission Expires: 04/25/2026 Notary Public: Jason Conchas Jara JASON CONCHAS JARA Witness my hand and official seal. and correct. I certify under PENALTY OF PERJURY under the laws of the State of Califormia that the foregoing paragraph is true executed the instrument. his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, and acknowledged to me that he/she/they executed the same in…

Details for Order #114-2538123-9656216 Order Placed: December 1, 2024 PO number : 86.2 Amazon.com order number: 114-2538123-9656216 Order Total: $108.50 Not Yet Shipped Items Ordered 1 of: VECELO Queen Size Platform Bed Frame with Fabric Upholstered Headboard and Wooden Slats Support, No Box Spring Price $110.46 Needed/Ea sy Assembly,Blue Sold by: Amazon.com Condition: New Shipping Address: Earl Co 86 MADISON AVE KEYPAD CODE 8602 ALBANY, NY 12202-2034 United States Item(s) Subtotal: $110.46…

sheet1: Property · Date Purchased · Store · Order · Item · Price · Quantity · Subtotal · Total · Card · Notes · 86 · Minut · 24771 · Minut Home Sensor w/ 1-year Pro subscription · 135 · 2 · 270 · 270 · 4225 · 86 · Sam's Club · 10239346085 · Overandback 32 PC Squared Dinnerware Set · 59.98 · 3 · 179.94 · 194.33520000000001 · 4225 · 86 · 11 · 111-0598856-4229066 · UMI UMIZILI 12 Ounce - Set of 12, Classic Durable Red/White Wine Glasses · 39.979999999999997 · 1 · 39.979999999999997 ·…

checkin_date,checkout_date,code,platform,property_id,property_name,status,guest_count,guests_pets,nights,currency,base_amount,guest_discount,cleaning_fee,linen_fee,subtotal,guest_service_fee,resort_fee,management_fee,community_fee,pet_fee,extra_guest_fee,other_fee,remitted_taxes,total_price,security_deposit,pass_through_taxes,host_service_fee,payout,adjusted_amount,revenue 2024-12-06,2024-12-09,HMDFWK9Q8E,airbnb,1619028,"86.1…

checkin_date,checkout_date,code,platform,property_id,property_name,status,guest_count,guests_pets,nights,currency,base_amount,guest_discount,cleaning_fee,linen_fee,subtotal,guest_service_fee,resort_fee,management_fee,community_fee,pet_fee,extra_guest_fee,other_fee,remitted_taxes,total_price,security_deposit,pass_through_taxes,host_service_fee,payout,adjusted_amount,revenue 2025-01-08,2025-01-10,HMT5HY82PH,airbnb,1619028,"86.1…

checkin_date,checkout_date,code,platform,property_id,property_name,status,guest_count,guests_pets,nights,currency,base_amount,guest_discount,cleaning_fee,linen_fee,subtotal,guest_service_fee,resort_fee,management_fee,community_fee,pet_fee,extra_guest_fee,other_fee,remitted_taxes,total_price,security_deposit,pass_through_taxes,host_service_fee,payout,adjusted_amount,revenue 2025-02-24,2025-02-27,HM3QJHQY4Q,airbnb,1619028,"86.1…

checkin_date,checkout_date,code,platform,property_id,property_name,status,guest_count,guests_pets,nights,currency,base_amount,guest_discount,cleaning_fee,linen_fee,subtotal,guest_service_fee,resort_fee,management_fee,community_fee,pet_fee,extra_guest_fee,other_fee,remitted_taxes,total_price,security_deposit,pass_through_taxes,host_service_fee,payout,adjusted_amount,revenue 2025-03-07,2025-03-10,HMXRYDE4ER,airbnb,1619028,"86.1…

checkin_date,checkout_date,code,platform,property_id,property_name,status,guest_count,guests_pets,nights,currency,base_amount,guest_discount,cleaning_fee,linen_fee,subtotal,guest_service_fee,resort_fee,management_fee,community_fee,pet_fee,extra_guest_fee,other_fee,remitted_taxes,total_price,security_deposit,pass_through_taxes,host_service_fee,payout,adjusted_amount,revenue 2025-04-02,2025-04-08,HMMYDQSAFW,airbnb,1619028,"86.1…

checkin_date,checkout_date,code,platform,property_id,property_name,status,guest_count,guests_pets,nights,currency,base_amount,guest_discount,cleaning_fee,linen_fee,subtotal,guest_service_fee,resort_fee,management_fee,community_fee,pet_fee,extra_guest_fee,other_fee,remitted_taxes,total_price,security_deposit,pass_through_taxes,host_service_fee,payout,adjusted_amount,revenue 2025-05-04,2025-05-09,HMJNWZW2AK,airbnb,1619028,"86.1…

SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 PAGE 1 of 4 BILLING PERIOD Oct 14, 2025 to Nov 12, 2025 ACCOUNT NUMBER 41912-73304 www.nationalgridus.com Dec 11, 2025 $ 2,015.59 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 1,062.77 Payment Received No payments have been received during this billing period - 0.00 GAS EMERGENCIES 1-800-892-2345 Balance Forward 1,062.77 (Does not replace 911 emergency medical service) Current Charges + 952.82 Amount Due $ 2,015.59…

Utility Billing Account History Report User: Printed: dbabbie Account Status: Connect Date: Customer Name: Care Of: Customer Address: Active Final Date: 04/12/2001 BONEY ENTERPRISES LLC ANGELA BONEY PO BOX 12421 ALBANY, NY 12212 11/27/2024 - 11:35AM Home Phone: Business Phone: Account Number: Tran Date (518) 221-4434 003586-000 Tran Type Ext: Ext: Reference Number: Description Total Account Balance: Total Deposits: 491.27 0.00 Owner Name: Service Address: 86 MADISON AVE Total Refunds: 0.00…

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NY DEPARTMENT OF PUBLIC SERVICE COMPLAINT ========================================= FILING METHOD: Online at https://www3.dps.ny.gov/ocs/itxgate.nsf/wdps_complaint.xsp CONTACT INFORMATION Salutation: Mr. First Name: Earl Last Name: Co Business Name: ECO Systems LLC Street: 86 Madison Ave FL 1 City: Albany State: New York Zip: 12202 Mailing Address: 500 Westover Dr. #33191, Sanford, NC 27330 Home Telephone: 518-588-4428 Daytime Telephone: 518-588-4428 Email: earl@earlbnb.com COMPLAINT DETAILS…

NY DEPARTMENT OF PUBLIC SERVICE - COMPLAINT =========================================== Account: 41912-73304 Address: 86 Madison Ave FL 1, Albany, NY 12202 Service Type: Electric & Gas Utility: National Grid (supply by American Power & Gas) CONTACT INFORMATION Name: Earl Co Business: ECO Systems LLC Service Address: 86 Madison Ave FL 1, Albany, NY 12202 Mailing Address: 500 Westover Dr. #33191, Sanford, NC 27330 Home Phone: 518-588-4428 Daytime Phone: 518-588-4428 Email: earl@earlbnb.com…

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file,issue_date,billing_period,bill_amount,previous_balance,payment_received,current_charges_account_activity,total_current_charges,budget_plan_amount,payment_agreement_balance,payment_agreement_amount,balance_forward NG_Bill_2025-01-14.pdf,2025-01-14,"Dec 13, 2024 to Jan 14, 2025",847.93,,,,847.93,,,, NG_Bill_2025-02-12.pdf,2025-02-12,"Jan 14, 2025 to Feb 12, 2025","1,712.04",,,,460.32,,,, NG_Bill_2025-03-14.pdf,2025-03-14,"Feb 12, 2025 to Mar 14, 2025","1,662.87",,,,418.90…

file,issue_date,account,billing_period,amount_due,balance_forward,current_charges,negative_amounts,budget_plan_amount,payment_agreement_balance,payment_agreement_amount,accum_budget_charges,accum_actual_charges NG_Bill_2025-01-14.pdf,2025-01-14,41912-73304,"Dec 13, 2024 to Jan 14, 2025",,,409.80,-0.41;- 0.00;-0.41,,,,, NG_Bill_2025-02-12.pdf,2025-02-12,41912-73304,"Jan 14, 2025 to Feb 12, 2025",,,391.36,- 0.00,,,,, NG_Bill_2025-03-14.pdf,2025-03-14,41912-73304,"Feb 12, 2025 to Mar 14…

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SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Dec 13, 2024 to Jan 14, 2025 ACCOUNT NUMBER PAGE 1 of 4 41912-73304 Feb 7, 2025 $ 847.93 www.nationalgridus.com ACCOUNT BALANCE CUSTOMER SERVICE 1-800-642-4272 GAS EMERGENCIES 1-800-892-2345 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES 1-800-867-5222 CORRESPONDENCE ADDRESS 300 Erie Blvd West Syracuse, NY 13202 DATE BILL ISSUED Jan 14, 2025 GAS USAGE HISTORY (Therms) 5 4 3 2 1 0 J F M A M J

SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Jan 14, 2025 to Feb 12, 2025 ACCOUNT NUMBER PAGE 1 of 4 41912-73304 Mar 8, 2025 $ 1,712.04 www.nationalgridus.com ACCOUNT BALANCE CUSTOMER SERVICE 1-800-642-4272 GAS EMERGENCIES 1-800-892-2345 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES 1-800-867-5222 CORRESPONDENCE ADDRESS 300 Erie Blvd West Syracuse, NY 13202 DATE BILL ISSUED Feb 12, 2025 Previous Balance Payment Received No payments…

SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Feb 12, 2025 to Mar 14, 2025 ACCOUNT NUMBER PAGE 1 of 4 41912-73304 Apr 9, 2025 $ 1,662.87 www.nationalgridus.com ACCOUNT BALANCE CUSTOMER SERVICE 1-800-642-4272 GAS EMERGENCIES 1-800-892-2345 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES 1-800-867-5222 CORRESPONDENCE ADDRESS 300 Erie Blvd West Syracuse, NY 13202 DATE BILL ISSUED Mar 14, 2025 Previous Balance Payment Received on MAR 10 (…

SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Mar 14, 2025 to Apr 15, 2025 ACCOUNT NUMBER PAGE 1 of 4 41912-73304 May 9, 2025 $ 426.57 www.nationalgridus.com ACCOUNT BALANCE CUSTOMER SERVICE 1-800-642-4272 GAS EMERGENCIES 1-800-892-2345 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES 1-800-867-5222 CORRESPONDENCE ADDRESS 300 Erie Blvd West Syracuse, NY 13202 DATE BILL ISSUED Apr 15, 2025 Previous Balance Payment Received on APR 10 ( ACH)

SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Apr 15, 2025 to May 13, 2025 ACCOUNT NUMBER PAGE 1 of 4 41912-73304 Jun 7, 2025 $ 272.26 www.nationalgridus.com ACCOUNT BALANCE Previous Balance Payment Received on APR 24 ( ACH) THANK YOU Current Charges Amount Due To avoid late payment charges of 1.5%, $ 272.26 must be received by Jun 7 2025. SUMMARY OF CURRENT CHARGES Electric Service Gas Service Other Charges/Adjustments DELIVERY SERVICES 98.00 22.32 SUPPLY SERVICES…

SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD May 13, 2025 to Jun 13, 2025 ACCOUNT NUMBER PAGE 1 of 4 41912-73304 Jul 9, 2025 $ 331.90 www.nationalgridus.com ACCOUNT BALANCE CUSTOMER SERVICE 1-800-642-4272 GAS EMERGENCIES 1-800-892-2345 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES 1-800-867-5222 CORRESPONDENCE ADDRESS 300 Erie Blvd West Syracuse, NY 13202 DATE BILL ISSUED Jun 13, 2025 GAS USAGE HISTORY (Therms) 5 4 3 2 1 0 J J A S O N

SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Jun 13, 2025 to Jul 15, 2025 ACCOUNT NUMBER PAGE 1 of 4 41912-73304 Aug 9, 2025 $ 385.06 www.nationalgridus.com ACCOUNT BALANCE Previous Balance Payment Received on JUN 23 ( ACH) THANK YOU Current Charges Amount Due To avoid late payment charges of 1.5%, $ 385.06 must be received by Aug 9 2025. SUMMARY OF CURRENT CHARGES Electric Service Gas Service Other Charges/Adjustments DELIVERY SERVICES 121.46 22.32 SUPPLY SERVICES…

SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Jul 15, 2025 to Aug 14, 2025 ACCOUNT NUMBER PAGE 1 of 4 41912-73304 Sep 11, 2025 $ 104.51 www.nationalgridus.com ACCOUNT BALANCE Previous Balance Payment Received on JUL 23 ( ACH) THANK YOU Current Charges Amount Due To avoid late payment charges of 1.5%, $ 104.51 must be received by Sep 11 2025. SUMMARY OF CURRENT CHARGES Electric Service Gas Service Other Charges/Adjustments DELIVERY SERVICES 35.37 22.36 SUPPLY SERVICES…

SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Aug 13, 2025 to Sep 17, 2025 PAGE 1 of 4 ACCOUNT NUMBER 41912-73304 Oct 11, 2025 $ 667.68 www.nationalgridus.com ACCOUNT BALANCE CUSTOMER SERVICE 1-800-642-4272 GAS EMERGENCIES 1-800-892-2345 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES 1-800-867-5222 CORRESPONDENCE ADDRESS 300 Erie Blvd West Syracuse, NY 13202 DATE BILL ISSUED Sep 17, 2025 GAS USAGE HISTORY (Therms) 5 4 3 2 1 0 S O N D…

SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Sep 12, 2025 to Oct 14, 2025 ACCOUNT NUMBER PAGE 1 of 4 41912-73304 Nov 7, 2025 $ 1,062.77 www.nationalgridus.com ACCOUNT BALANCE CUSTOMER SERVICE 1-800-642-4272 GAS EMERGENCIES 1-800-892-2345 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES 1-800-867-5222 CORRESPONDENCE ADDRESS 300 Erie Blvd West Syracuse, NY 13202 DATE BILL ISSUED Oct 14, 2025 Previous Balance Payment Received No payments…

SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Oct 14, 2025 to Nov 12, 2025 ACCOUNT NUMBER PAGE 1 of 4 41912-73304 Dec 11, 2025 $ 2,015.59 www.nationalgridus.com ACCOUNT BALANCE CUSTOMER SERVICE 1-800-642-4272 GAS EMERGENCIES 1-800-892-2345 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES 1-800-867-5222 CORRESPONDENCE ADDRESS 300 Erie Blvd West Syracuse, NY 13202 DATE BILL ISSUED Nov 17, 2025 Previous Balance Payment Received No payments…

SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Nov 12, 2025 to Dec 12, 2025 ACCOUNT NUMBER PAGE 1 of 4 41912-73304 Jan 7, 2026 $ 3,409.98 www.nationalgridus.com ACCOUNT BALANCE CUSTOMER SERVICE 1-800-642-4272 GAS EMERGENCIES 1-800-892-2345 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES 1-800-867-5222 CORRESPONDENCE ADDRESS 300 Erie Blvd West Syracuse, NY 13202 DATE BILL ISSUED Dec 12, 2025 Previous Balance Payment Received No payments…

636.00 1,390.99 $ 754.99 3,409.98 - 511.49 + 1,381.48 SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Dec 12, 2025 to Jan 14, 2026 ACCOUNT NUMBER PAGE 1 of 4 41912-73304 Mar 5, 2026 $ 916.33 YOUR PAYMENT THIS MONTH Budget Plan Amount 636.00 PLAN STATUS Payment Agreement - Started Jan 26 Payment Agreement balance as of Feb 9 $ 2,898.49 Payment Agreement Amount Amount Due 289.84 $ 916.33 To avoid late payment charges of 1.5%, $ 916.33 must be received by Mar 5 2026. Budget

1,272.00 3,198.76 $ 1,926.76 1,826.51 - 0.00 -590.81 SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Jan 14, 2026 to Feb 12, 2026 ACCOUNT NUMBER PAGE 1 of 3 41912-73304 Mar 27, 2026 $ 2,116.35 YOUR PAYMENT THIS MONTH Budget Plan Amount 636.00 PLAN STATUS Payment Agreement - Started Jan 26 Payment Agreement balance as of Mar 3 $ 2,318.81 Payment Agreement Amount Balance Forward Amount Due 289.84 1,826.51 $ 2,116.35 To avoid late payment charges of 1.5%, $ 2,116.35 must be

SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Feb 12, 2026 to Mar 16, 2026 ACCOUNT NUMBER PAGE 1 of 3 41912-73304 May 14, 2026 $ 907.82 YOUR PAYMENT THIS MONTH Budget Plan Amount 636.00 PLAN STATUS Payment Agreement - Started Jan 26 Payment Agreement balance as of Apr 20 $ 2,028.97 Payment Agreement Amount Amount Due 289.84 $ 907.82 To avoid late payment charges of 1.5%, $ 907.82 must be received by May 14 2026. Budget Plan - Started Jan 26 Accumulated Budget Plan…

1,908.00 4,672.53 $ 2,764.53 907.82 - 0.00 -612.57 SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Jan 14, 2026 to Feb 12, 2026 ACCOUNT NUMBER PAGE 1 of 3 41912-73304 May 17, 2026 $ 1,197.66 YOUR PAYMENT THIS MONTH Budget Plan Amount 636.00 PLAN STATUS Payment Agreement - Started Jan 26 Payment Agreement balance as of Apr 23 $ 1,739.13 Payment Agreement Amount Balance Forward Amount Due 289.84 907.82 $ 1,197.66 To avoid late payment charges of 1.5%, $ 1,197.66 must be…

1,908.00 4,697.50 $ 2,789.50 1,197.66 - 0.00 + 0.00 SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Feb 12, 2026 to Mar 16, 2026 ACCOUNT NUMBER PAGE 1 of 3 41912-73304 May 21, 2026 $ 2,123.50 YOUR PAYMENT THIS MONTH Budget Plan Amount 636.00 PLAN STATUS Payment Agreement - Started Jan 26 Payment Agreement balance as of Apr 27 $ 813.29 Payment Agreement Amount Balance Forward Amount Due 289.84 1,197.66 $ 2,123.50 To avoid late payment charges of 1.5%, $ 2,123.50 must be…

2,790.00 5,368.15 $ 2,578.15 2,123.50 - 0.00 + 654.23 SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Mar 16, 2026 to Apr 15, 2026 ACCOUNT NUMBER PAGE 1 of 4 41912-73304 May 22, 2026 $ 3,278.92 YOUR PAYMENT THIS MONTH Budget Plan Amount 882.00 PLAN STATUS Payment Agreement - Started Jan 26 Payment Agreement balance as of Apr 28 $ 523.45 Payment Agreement Amount Balance Forward Amount Due 289.84 2,123.50 $ 3,278.92 To avoid late payment charges of 1.5%, $ 3,278.92 must be

SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Apr 15, 2026 to May 13, 2026 ACCOUNT NUMBER PAGE 1 of 4 41912-73304 Jun 6, 2026 $ 4,372.43 YOUR PAYMENT THIS MONTH Budget Plan Amount 882.00 PLAN STATUS Payment Agreement - Started Jan 26 Payment Agreement balance as of May 13 $ 56.23 Payment Agreement Amount Balance Forward Amount Due 289.84 3,278.92 $ 4,372.43 To avoid late payment charges of 1.5%, $ 4,372.43 must be received by Jun 6 2026. Budget Plan - Started Jan 26…

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