90 Madison Ave Albany, NY 12202

90 Madison Ave Debt Service Rectification,Jan 2026,Feb 2026,Mar 2026,Apr 2026,YTD Revenue,5348.33,5623.56,5149.45,2915.69,19037.03 Operating expenses,-5534.76,-6360.28,-3641.00,-823.86,-16359.90 NOI,-186.43,-736.72,1508.45,2091.83,2677.13 Debt service / escrow cash obligation,-2309.59,-2309.59,-2309.59,-2309.59,-9238.36 "Cash after debt service, before any owner/DAO reimbursement true-up",-2496.02,-3046.31,-801.14,-217.76,-6561.23 Distribution holdback pending debt-service reimbursement reconcil

90 Madison Ave Albany NY 12202 P&L,Jan 2026,Feb 2026,Mar 2026,Apr 2026 (partial through GL export),YTD Source,[local-path]/Dropbox/Projects/transaction_tracker/ECO Systems General Ledger.csv,,,, Revenue - Short Term Rents,5348.33,5623.56,5149.45,2915.69,19037.03 Cleaning & Maintenance - Cleaning & Janitorial,-1180.00,-1145.00,-850.00,0.00,-3175.00 "Cleaning & Maintenance - Linens, Soaps, & Other Consumables",-420.89,-471.75,-183.12,0.00,-1075.76 Cleaning & Maintenance - Pest,0.00,-78.60,0.00,0.0

{ "property_name": "90 Madison Ave Albany, NY 12202", "lofty_property_id": "01HXSY49VNK797SFEEJ5FQAB7B", "slug": "90-madison-ave-albany-ny-12202", "updates_md": "Public/00 - README & Property Snapshot/UPDATES.md", "last_entry_date": "2026-06-30", "last_posted_digest": "9502c5361309aa5caf7eff10863dd15634b71e0aeab44aaf95ef2b217d882d99", "last_posted_at": "2026-06-30T04:02:35+00:00Z", "last_posted_text": "- Property Update (0

# 90 Madison Ave, Albany, NY 12202 — Current CMA and Opinion of Value Prepared: June 25, 2026 Prepared for: 90 Madison Ave Public / owner discussion Scope: Broker-style comparative market analysis using public listing/market data plus the appraisal and valuation files stored in this folder. This is not a USPAP appraisal, broker price opinion, or legal/tax advice. ## Opinion of Value **As-is fee-simple residential 2-family opinion of value: $345,000** **Practical MLS pricing guidance:** - **Expec

# Financial Data **Lofty Property ID:** `01HXSY49VNK797SFEEJ5FQAB7B` **Extracted:** 2026-06-30 03:54:25 UTC ## Purchase Information ## Tax Assessment ## Insurance - **Annual Premium:** $1,175.04 ## Income ## Operating Expenses ## Cash Flow Metrics --- *Auto-generated from Lofty.ai financial data.* *Sync with Baselane/Hemlane for actuals reconciliation.*

**90 Madison Ave Reconciliation (as of Mar 25, 2026)** | Item | Amount | |------|--------| | **GL Cash Balance** | $-31,724.61 | | **Cumulative Interest Owed to EARLDAO/ECO** | ~$2,753.55 | | **Effective Economic Position** | ~$-34,478.16 | --- **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

# Arcadia Power utility export Generated by Atlas from Arcadia GraphQL API. Credentials were not stored here. Utility accounts: 2 Statements: 91 Source export files: CSV + JSON account/statement summaries. Last refresh: 2026-05-12 21:26:27 +0200

# 90 Madison Ave Debt Service Rectification Positive NOI should **not** be treated as distributable until debt service paid by or owed to the DAO is reconciled. If Earl/ECO has not repaid the DAO, the unpaid amount should be booked as a DAO receivable / owner true-up and distributions held. - NOI YTD: $2,677.13 - Debt service / escrow cash obligation Jan-Apr: ($9,238.36) - Cash after debt service before reimbursement true-up: ($6,561.23) - Distributable now: $0.00 pending reimbursement reconcili

## 2026-06-30 - Property Update (06/30/2026): Hi everyone, Quick financial transparency update for **90 Madison Ave Albany, NY 12202** before the MLS listing process advances. - The current approved financial view shows **Lofty Operating Cash of $1,946.77** held as Lofty `curr_maintenance_reserve`. - The ECO Systems General Ledger Column E operating cash balance is **$10,918.97** across **899 rows**. - NOI YTD is **$2,677.13**, but this should **not** be treated as distributable while debt servi

## 2026-06-26 - Property Update (06/26/2026): Hi everyone, Quick update on **90 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 material leasing/maintenance/compliance items - Financial/reconciliation notes (if applicable) - Next e

# 90 Madison Ave Albany, NY 12202 — Owner Update (Draft) **Month:** 2026-06 **Status:** Routine owner check-in **Review before sending:** Required Hi everyone, Quick update on **90 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

# 90 Madison Ave Albany, NY 12202 — Owner Update (Draft) **Month:** 2026-06 **Status:** Routine owner check-in **Review before sending:** Required Hi everyone, Quick update on **90 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

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## Monthly send 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 lease/renewal and verify Public/Operations/Leases redacted copy is current - [ ] Fetch current live Lofty `UPDATES.md` text, save+register it with `scripts/lofty-updates-guard.py capture-fetch ...`, and reconcile local copy before prepending the ne

**Duplex in Downtown Albany, NY. Both units are rented separately as short-term rentals.** ## Offering Details - [Earl Co](https://loftyassist.com/profiles/eco) transferred his property's deed to a new LLC and is selling a portion of the LLC on the Lofty Marketplace. This property is the only asset owned by the LLC. - Tokens represent direct ownership in the LLC that owns the property. Earl will maintain at least 10% ownership in the LLC indefinitely. - View proof of Earl's ownership prior to th

**Duplex in Downtown Albany, NY. Both units are rented separately as short-term rentals.** ## Offering Details - [Earl Co](https://loftyassist.com/profiles/eco) transferred his property's deed to a new LLC and is selling a portion of the LLC on the Lofty Marketplace. This property is the only asset owned by the LLC. - Tokens represent direct ownership in the LLC that owns the property. Earl will maintain at least 10% ownership in the LLC indefinitely. - View proof of Earl's ownership prior to th

**Duplex in Downtown Albany, NY. Both units are rented separately as short-term rentals.** ## Offering Details - [Earl Co](https://loftyassist.com/profiles/eco) transferred his property's deed to a new LLC and is selling a portion of the LLC on the Lofty Marketplace. This property is the only asset owned by the LLC. - Tokens represent direct ownership in the LLC that owns the property. Earl will maintain at least 10% ownership in the LLC indefinitely. - View proof of Earl's ownership prior to th

# Property Details **Address:** 90 Madison Ave Albany, NY 12202 ## Property Type Short-Term Rental (STR) / Vacation Rental ## Management Agreement - **PMA Date:** 2024-10-23 - **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

# Property Details **Address:** 90 Madison Ave Albany, NY 12202 ## Property Type Short-Term Rental (STR) / Vacation Rental ## Management Agreement - **PMA Date:** 2024-10-23 - **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

# 90 Madison Ave Debt Service Rectification Positive NOI should **not** be treated as distributable until debt service paid by or owed to the DAO is reconciled. If Earl/ECO has not repaid the DAO, the unpaid amount should be booked as a DAO receivable / owner true-up and distributions held. - NOI YTD: $2,677.13 - Debt service / escrow cash obligation Jan-Apr: ($9,238.36) - Cash after debt service before reimbursement true-up: ($6,561.23) - Distributable now: $0.00 pending reimbursement reconcili

# 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 | $5,510.51 | | Operating Expenses | -$4,625.44 | | NOI | $885.07 | | Loan/CapEx/Retained Earnings | $0.00 | | Net Operating Cashflow | $885.07 | | Rents | $5,510.51 | | Property Management Fee | -$1,377.63 | | Insurance | $0.00 | | Taxes | $0.00 | | Utilities | -$820.89 | | Repairs / Maintenance | -$

# 90 Madison Ave, Albany NY 12202 - P&L Jan-Apr 2026 Source: `[local-path]/Dropbox/Projects/transaction_tracker/ECO Systems General Ledger.csv`. P&L uses the `Property` field, not the bank `Account` field. April is partial based on the available GL export. | Line item | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | YTD | |---|---:|---:|---:|---:|---:| | Revenue - Short Term Rents | $5,348.33 | $5,623.56 | $5,149.45 | $2,915.69 | $19,037.03 | | Cleaning & Maintenance - Cleaning & Janitorial | ($1,1

# 90 Madison Ave Debt Service Rectification Positive NOI should **not** be treated as distributable until debt service paid by or owed to the DAO is reconciled. If Earl/ECO has not repaid the DAO, the unpaid amount should be booked as a DAO receivable / owner true-up and distributions held. - NOI YTD: $2,677.13 - Debt service / escrow cash obligation Jan-Apr: ($9,238.36) - Cash after debt service before reimbursement true-up: ($6,561.23) - Distributable now: $0.00 pending reimbursement reconcili

## 2026-06-30 - Property Update (06/30/2026): Hi everyone, Quick financial transparency update for **90 Madison Ave Albany, NY 12202** before the MLS listing process advances. - The current approved financial view shows **Lofty Operating Cash of $1,946.77** held as Lofty `curr_maintenance_reserve`. - The ECO Systems General Ledger Column E operating cash balance is **$10,918.97** across **899 rows**. - NOI YTD is **$2,677.13**, but this should **not** be treated as distributable while debt servi

File No. 2405102 APPRAISAL OF A Two Family Residence LOCATED AT: 90 Madison Avenue Albany, NY 12202 CLIENT: Max Ball AS OF: May 8, 2024 BY: Matthew Maloney NYS Certified R.E. Appraiser #45-43086 Maloney Realty Appraisals - Copyright 2023 File No. 2405102 5/8/2024 Max Ball File Number: 2405102 Dear Max, In accordance with your request, I have appraised the real property at: 90 Madison Avenue Albany, NY 12202 The purpose of this appraisal is to develop an opinion of the defined value of the subjec

PROPERTY ADDRESS COUNTY APN NUMBER 90 Madison Ave, Albany, NY 12202 Albany 010100 76.50-3-3 HOUSECANARY VALUE Average Confidence HOUSECANARY RENTAL VALUE Low Confidence 0.22 FSD, 78% Confidence 0.37 FSD, 63% Confidence $347,418 $86.81/sq.ft. $1,768 $0.44/sq.ft. $271,333 - $423,503 $1,121 - $2,417 $67.8/sq.ft. - $106/sq.ft. $0.28/sq.ft. - $0.6/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 90 Madison Ave, Albany, NY 12202 Albany 010100 76.50-3-3 HOUSECANARY VALUE Average Confidence HOUSECANARY RENTAL VALUE Low Confidence 0.19 FSD, 81% Confidence 0.37 FSD, 63% Confidence $370,337 $92.54/sq.ft. $1,658 $0.41/sq.ft. $298,566 - $442,108 $1,047 - $2,269 $74.6/sq.ft. - $110/sq.ft. $0.26/sq.ft. - $0.57/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

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: Apr 1 2024 9:33AM Original ID: 2024-001434288 Decentralized Autonomous Organization Limited Liability Company Articles of Organization I. The name of the decentralized autonomous organization limited liability company is: Strawberry LFTY402 DAO LLC II. The name and physical address of the registered agent of the decentralized autonomous organizat

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

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, Strawberry LFTY402 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 2024-001434288. This entity is in existence and i

90 Madison Restructuring Mortgage Responsibility to Solely the DAO Entity BLUF (Bottom-Line Up Front) This proposal aims to shift the mortgage responsibility for 90 Madison Ave to the DAO, relieving co-owner Earl Co of payments and increasing DAO cash flow in both the short-term and long-term. The plan involves refinancing the current ~$183,457 balance to a new 30-year fixed-rate mortgage below 7.25%. Earl will lower his property management fee from 25% to 15%. This move is projected to improve

- File name: LLC Annual Report - 2025 - 90 Madison Ave, Albany, NY 12202.pdf - Property: 90 Madison Ave Albany, NY 12202 - Section: 03 - LLC Documents - Relative path: 03 - LLC Documents/LLC Annual Report - 2025 - 90 Madison Ave, Albany, NY 12202.pdf - Category: pdf - File type: PDF document, version 1.5, 1 page(s) - Size bytes: 18518 - Modified UTC: 2025-12-11T10:31:36.0000000Z

OPERATING AGREEMENT FOR Strawberry LFTY402 DAO LLC A DECENTRALIZED AUTONOMOUS ORGANIZATION ARTICLE I DAO Formation 1. FORMATION. The Members have formed Strawberry LFTY402 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 Membe

Mortgage Statement STATEMENT DATE 05/17/21 Property Address: 90 MADISON AVE, ALBANY NY 12202 314 S Franklin St. / Second Floor PO Box 517 Titusville, PA 16354 Customer Care: 800-327-7861 https://myloanweb.com/BSI Account Number: Payment Date: Payment Amount: 1535100466 06/01/21 $3,078.86 ACH Status: Not Active If payment is received after 06/06/21, $0.00 late fee will be charged. Explanation of Amount Due Principal: Interest: Escrow (Taxes and/or Insurance): Current Monthly Payment: Total Fees a

Mortgage Statement STATEMENT DATE 06/01/21 Property Address: 90 MADISON AVE, ALBANY NY 12202 314 S Franklin St. / Second Floor PO Box 517 Titusville, PA 16354 Customer Care: 800-327-7861 https://myloanweb.com/BSI Account Number: Payment Date: Payment Amount: 1535100466 07/01/21 $1,539.43 ACH Status: Active If payment is received after 07/06/21, $0.00 late fee will be charged. Explanation of Amount Due Principal: Interest: Escrow (Taxes and/or Insurance): Current Monthly Payment: Total Fees and O

Mortgage Statement STATEMENT DATE 07/01/21 Property Address: 90 MADISON AVE, ALBANY NY 12202 314 S Franklin St. / Second Floor PO Box 517 Titusville, PA 16354 Customer Care: 800-327-7861 https://myloanweb.com/BSI Account Number: Payment Date: Payment Amount: 1535100466 08/01/21 $1,539.43 ACH Status: Active If payment is received after 08/06/21, $0.00 late fee will be charged. Explanation of Amount Due Principal: Interest: Escrow (Taxes and/or Insurance): Current Monthly Payment: Total Fees and O

Mortgage Statement STATEMENT DATE 08/02/21 Property Address: 90 MADISON AVE, ALBANY NY 12202 314 S Franklin St. / Second Floor PO Box 517 Titusville, PA 16354 Customer Care: 800-327-7861 https://myloanweb.com/BSI Account Number: Payment Date: Payment Amount: 1535100466 09/01/21 $1,539.43 ACH Status: Active If payment is received after 09/06/21, $27.17 late fee will be charged. Explanation of Amount Due Principal: Interest: Escrow (Taxes and/or Insurance): Current Monthly Payment: Total Fees and

Mortgage Statement STATEMENT DATE 09/01/21 Property Address: 90 MADISON AVE, ALBANY NY 12202 314 S Franklin St. / Second Floor PO Box 517 Titusville, PA 16354 Customer Care: 800-327-7861 https://myloanweb.com/BSI Account Number: Payment Date: Payment Amount: 1535100466 10/01/21 $1,539.43 ACH Status: Active If payment is received after 10/06/21, $27.17 late fee will be charged. Explanation of Amount Due Principal: Interest: Escrow (Taxes and/or Insurance): Current Monthly Payment: Total Fees and

Mortgage Statement STATEMENT DATE 10/01/21 Property Address: 90 MADISON AVE, ALBANY NY 12202 314 S Franklin St. / Second Floor PO Box 517 Titusville, PA 16354 Customer Care: 800-327-7861 https://myloanweb.com/BSI Account Number: Payment Date: Payment Amount: 1535100466 11/01/21 $1,539.43 ACH Status: Active If payment is received after 11/06/21, $27.17 late fee will be charged. Explanation of Amount Due Principal: Interest: Escrow (Taxes and/or Insurance): Current Monthly Payment: Total Fees and

Mortgage Statement STATEMENT DATE 11/01/21 Property Address: 90 MADISON AVE, ALBANY NY 12202 314 S Franklin St. / Second Floor PO Box 517 Titusville, PA 16354 Customer Care: 800-327-7861 https://myloanweb.com/BSI Account Number: Payment Date: Payment Amount: 1535100466 12/01/21 $1,539.43 ACH Status: Active If payment is received after 12/06/21, $27.17 late fee will be charged. Explanation of Amount Due Principal: Interest: Escrow (Taxes and/or Insurance): Current Monthly Payment: Total Fees and

Mortgage Statement STATEMENT DATE 12/01/21 Property Address: 90 MADISON AVE, ALBANY NY 12202 314 S Franklin St. / Second Floor PO Box 517 Titusville, PA 16354 Customer Care: 800-327-7861 https://myloanweb.com/BSI Account Number: Payment Date: Payment Amount: 1535100466 01/01/22 $1,539.43 ACH Status: Active If payment is received after 01/06/22, $27.17 late fee will be charged. Explanation of Amount Due Principal: Interest: Escrow (Taxes and/or Insurance): Current Monthly Payment: Total Fees and

Mortgage Statement STATEMENT DATE 01/01/22 Property Address: 90 MADISON AVE, ALBANY NY 12202 314 S Franklin St. / Second Floor PO Box 517 Titusville, PA 16354 Customer Care: 800-327-7861 https://myloanweb.com/BSI Account Number: Payment Date: Payment Amount: 1535100466 02/01/22 $1,539.43 ACH Status: Active If payment is received after 02/06/22, $27.17 late fee will be charged. Explanation of Amount Due Principal: Interest: Escrow (Taxes and/or Insurance): Current Monthly Payment: Total Fees and

Mortgage Statement STATEMENT DATE 02/01/22 Property Address: 90 MADISON AVE, ALBANY NY 12202 314 S Franklin St. / Second Floor PO Box 517 Titusville, PA 16354 Customer Care: 800-327-7861 https://myloanweb.com/BSI Account Number: Payment Date: Payment Amount: 1535100466 03/01/22 $1,539.43 ACH Status: Active If payment is received after 03/06/22, $27.17 late fee will be charged. Explanation of Amount Due Principal: Interest: Escrow (Taxes and/or Insurance): Current Monthly Payment: Total Fees and

Mortgage Statement STATEMENT DATE 03/01/22 Property Address: 90 MADISON AVE, ALBANY NY 12202 314 S Franklin St. / Second Floor PO Box 517 Titusville, PA 16354 Customer Care: 800-327-7861 https://myloanweb.com/BSI Account Number: Payment Date: Payment Amount: 1535100466 04/01/22 $1,539.43 ACH Status: Active If payment is received after 04/06/22, $27.17 late fee will be charged. Explanation of Amount Due Principal: Interest: Escrow (Taxes and/or Insurance): Current Monthly Payment: Total Fees and

Mortgage Statement STATEMENT DATE 04/01/22 Property Address: 90 MADISON AVE, ALBANY NY 12202 314 S Franklin St. / Second Floor PO Box 517 Titusville, PA 16354 Customer Care: 800-327-7861 https://myloanweb.com/BSI Account Number: Payment Date: Payment Amount: 1535100466 05/01/22 $1,749.36 ACH Status: Active If payment is received after 05/06/22, $27.17 late fee will be charged. Explanation of Amount Due Principal: Interest: Escrow (Taxes and/or Insurance): Current Monthly Payment: Total Fees and

Mortgage Statement STATEMENT DATE 05/02/22 Property Address: 90 MADISON AVE, ALBANY NY 12202 314 S Franklin St. / Second Floor PO Box 517 Titusville, PA 16354 Customer Care: 800-327-7861 https://myloanweb.com/BSI Account Number: Payment Date: Payment Amount: 1535100466 06/01/22 $1,749.36 ACH Status: Active If payment is received after 06/06/22, $27.17 late fee will be charged. Explanation of Amount Due Principal: Interest: Escrow (Taxes and/or Insurance): Current Monthly Payment: Total Fees and

Mortgage Statement STATEMENT DATE 06/01/22 Property Address: 90 MADISON AVE, ALBANY NY 12202 314 S Franklin St. / Second Floor PO Box 517 Titusville, PA 16354 Customer Care: 800-327-7861 https://myloanweb.com/BSI Account Number: Payment Date: Payment Amount: 1535100466 07/01/22 $1,749.36 ACH Status: Active If payment is received after 07/06/22, $27.17 late fee will be charged. Explanation of Amount Due Principal: Interest: Escrow (Taxes and/or Insurance): Current Monthly Payment: Total Fees and

Mortgage Statement STATEMENT DATE 07/08/22 Property Address: 90 MADISON AVE, ALBANY NY 12202 314 S Franklin St. / Second Floor PO Box 517 Titusville, PA 16354 Customer Care: 800-327-7861 bsi.myloanweb.com Account Number: Payment Date: Payment Amount: 1535100466 08/01/22 $3,525.89 ACH Status: Not Active If payment is received after 08/06/22, $27.17 late fee will be charged. Explanation of Amount Due Principal: Interest: Escrow (Taxes and/or Insurance): Current Monthly Payment: Total Fees and Othe

Mortgage Statement STATEMENT DATE 07/08/22 Property Address: 90 MADISON AVE, ALBANY NY 12202 314 S Franklin St. / Second Floor PO Box 517 Titusville, PA 16354 Customer Care: 800-327-7861 bsi.myloanweb.com Account Number: Payment Date: Payment Amount: 1535100466 08/01/22 $3,525.89 ACH Status: Not Active If payment is received after 08/06/22, $27.17 late fee will be charged. Explanation of Amount Due Principal: Interest: Escrow (Taxes and/or Insurance): Current Monthly Payment: Total Fees and Othe

Mortgage Statement STATEMENT DATE 09/08/22 Property Address: 90 MADISON AVE, ALBANY NY 12202 314 S Franklin St. / Second Floor PO Box 517 Titusville, PA 16354 Phone: 866-581-4514 bsi.myloanweb.com Account Number: Payment Date: Payment Amount: 1535100466 10/01/22 $1,749.36 ACH Status: Active If payment is received after 10/06/22, $27.17 late fee will be charged. Explanation of Amount Due Principal: Interest: Escrow (Taxes and/or Insurance): Current Monthly Payment: Total Fees and Other Charges: O

Mortgage Statement STATEMENT DATE 10/01/22 Property Address: 90 MADISON AVE, ALBANY NY 12202 314 S Franklin St. / Second Floor PO Box 517 Titusville, PA 16354 Phone: 866-581-4514 bsi.myloanweb.com Account Number: Payment Date: Payment Amount: 1535100466 11/01/22 $1,749.36 ACH Status: Active If payment is received after 11/06/22, $27.17 late fee will be charged. Explanation of Amount Due Principal: Interest: Escrow (Taxes and/or Insurance): Current Monthly Payment: Total Fees and Other Charges: O

Mortgage Statement STATEMENT DATE 11/01/22 Property Address: 90 MADISON AVE, ALBANY NY 12202 314 S Franklin St. / Second Floor PO Box 517 Titusville, PA 16354 Phone: 866-581-4514 bsi.myloanweb.com Account Number: Payment Date: Payment Amount: 1535100466 12/01/22 $1,749.36 ACH Status: Active If payment is received after 12/06/22, $27.17 late fee will be charged. Explanation of Amount Due Principal: Interest: Escrow (Taxes and/or Insurance): Current Monthly Payment: Total Fees and Other Charges: O

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 12/13/2022 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany NY 12202 Account Number 9-834-08812-0000805-001-000-010-000-000 EARL CO 385 S CHEROKEE ST # N-216 DENVER CO 80223-2120 1910008671 Payment Due Date 1/1/2023 Amount Due $2,148.99 If payment is received after 1/16/23, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citadelser

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 01/03/2023 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany NY 12202 Account Number 7-834-09038-0005164-001-000-000-000-000 EARL CO 385 S CHEROKEE ST # N216 DENVER CO 80223-2120 Payment Due Date 2/1/2023 Amount Due $2,148.99 If payment is received after 2/16/23, $35.38 late fee will be charged. Account Information Explanation of Amount Due Outstanding Principal Balance Prepayment

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 02/01/2023 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany NY 12202 Account Number 8-834-09415-0004819-001-000-000-000-000 EARL CO 385 S CHEROKEE ST # N216 DENVER CO 80223-2120 Payment Due Date 3/1/2023 Amount Due $2,148.99 If payment is received after 3/16/23, $35.38 late fee will be charged. Account Information Explanation of Amount Due Outstanding Principal Balance Prepayment

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 03/01/2023 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany NY 12202 Account Number 1-834-09745-0005126-001-000-000-000-000 EARL CO 385 S CHEROKEE ST # N216 DENVER CO 80223-2120 Payment Due Date 4/1/2023 Amount Due $2,148.99 If payment is received after 4/16/23, $35.38 late fee will be charged. Account Information Explanation of Amount Due Outstanding Principal Balance Prepayment

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 05/02/2024 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 Account Number 8-834-14744-0000138-001-000-000-000-000 EARL CO 1910008671 Payment Due Date 6/1/2024 Amount Due $2,750.13 If payment is received after 6/16/24, $35.38 late fee will be charged. Account Information Explanation of Amount Due Outstanding Principal Balance Prepayment Penalty Current Escrow Balance Ma

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 07/01/2024 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 Account Number 7-834-15489-0002087-001-000-000-000-000 EARL CO 385 S CHEROKEE ST # N216 DENVER CO 80223-2120 1910008671 Payment Due Date 8/1/2024 Amount Due $2,730.13 If payment is received after 8/16/24, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citadelser

Account Information Explanation of Amount Due Outstanding Principal Balance Prepayment Penalty Current Escrow Balance Maturity Date Interest Rate $192,496.12 Yes $4,348.57 December 2052 10.1250% *The principal balance above is not the total amount required to pay your loan in full. Loan Set Up on Automatic Payment/ACH* NO *If your account is set up on Automatic Payment/ACH as indicated above, your account will continue to draft as scheduled. Principal Interest Escrow (for Taxes and Insurance) Re

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 09/09/2024 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 6-834-16311-0000281-001-000-000-000-000 EARL CO 385 S CHEROKEE ST # N216 DENVER CO 80223-2120 Account Number 1910008671 Payment Due Date 10/1/2024 Amount Due $2,570.60 If payment is received after 10/16/24, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citadels

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 10/14/2024 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 3-834-16858-0000115-001-000-000-000-000 EARL CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 Account Number 1910008671 Payment Due Date 11/1/2024 Amount Due $2,570.60 If payment is received after 11/16/24, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citade

- File name: Mortgage Statement - 2024-12-11 - 90 Madison Ave, Albany, NY 12202.pdf - Property: 90 Madison Ave Albany, NY 12202 - Section: 04 - Loan Documents - Relative path: 04 - Loan Documents/2024/Mortgage Statement - 2024-12-11 - 90 Madison Ave, Albany, NY 12202.pdf - Category: pdf - File type: PDF document, version 1.5, 2 page(s) - Size bytes: 604039 - Modified UTC: 2024-12-18T02:49:13.0000000Z

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 01/13/2025 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 Account Number 6-834-18202-0000105-001-000-000-000-000 EARL CO 1910008671 Payment Due Date 2/1/2025 Amount Due $2,570.60 If payment is received after 2/16/25, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citadelservicing.com/account-access/ Account Information

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 02/03/2025 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 Account Number 0-834-18546-0002154-001-000-000-000-000 EARL CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 1910008671 Payment Due Date 3/1/2025 Amount Due $2,570.60 If payment is received after 3/16/25, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citadels

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 03/07/2025 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 Account Number 5-834-19059-0000145-001-000-000-000-000 EARL CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 1910008671 Payment Due Date 4/1/2025 Amount Due $2,570.60 If payment is received after 4/16/25, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citadels

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 04/07/2025 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 Account Number 8-834-19542-0000467-001-000-000-000-000 EARL CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 1910008671 Payment Due Date 5/1/2025 Amount Due $2,570.60 If payment is received after 5/16/25, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citadels

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 05/22/2025 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 Account Number 0-834-20313-0000028-001-000-000-000-000 EARL CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 1910008671 Payment Due Date 6/1/2025 Amount Due $2,570.60 If payment is received after 6/16/25, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citadels

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 06/16/2025 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 Account Number 5-834-20675-0000603-001-000-000-000-000 EARL CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 1910008671 Payment Due Date 7/1/2025 Amount Due $5,176.58 If payment is received after 7/16/25, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citadels

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 06/30/2025 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 Account Number 4-834-20929-0000221-001-000-000-000-000 EARL CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 1910008671 Payment Due Date 7/1/2025 Amount Due $2,570.60 If payment is received after 7/16/25, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citadels

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 07/18/2025 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 Account Number 8-834-21238-0000038-001-000-000-000-000 EARL CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 1910008671 Payment Due Date 8/1/2025 Amount Due $2,570.60 If payment is received after 8/16/25, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citadels

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 08/01/2025 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 Account Number 0-834-21492-0002084-001-000-000-000-000 EARL CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 1910008671 Payment Due Date 9/1/2025 Amount Due $2,570.60 If payment is received after 9/16/25, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citadels

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 09/10/2025 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 5-834-22152-0000548-001-000-000-000-000 EARL CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 Account Number 1910008671 Payment Due Date 10/1/2025 Amount Due $2,309.59 If payment is received after 10/16/25, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citade

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 10/08/2025 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 6-834-22627-0000121-001-000-000-000-000 EARL CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 Account Number 1910008671 Payment Due Date 11/1/2025 Amount Due $2,309.59 If payment is received after 11/16/25, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citade

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 11/05/2025 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 0-834-23106-0000306-001-000-000-000-000 EARL CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 Account Number 1910008671 Payment Due Date 12/1/2025 Amount Due $2,309.59 If payment is received after 12/16/25, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citade

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 12/12/2025 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 Account Number 3-834-23780-0000088-001-000-000-000-000 EARL CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 1910008671 Payment Due Date 1/1/2026 Amount Due $2,309.59 If payment is received after 1/16/26, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citadels

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 01/13/2026 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 Account Number 4-834-24313-0000059-001-000-000-000-000 EARL CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 1910008671 Payment Due Date 2/1/2026 Amount Due $2,309.59 If payment is received after 2/16/26, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citadels

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 02/11/2026 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 Account Number 1-834-24834-0000055-001-000-000-000-000 EARL CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 1910008671 Payment Due Date 3/1/2026 Amount Due $2,309.59 If payment is received after 3/16/26, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citadels

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 03/09/2026 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 Account Number 0-834-25254-0000207-001-000-000-000-000 EARL CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 1910008671 Payment Due Date 4/1/2026 Amount Due $2,309.59 If payment is received after 4/16/26, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citadels

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 04/08/2026 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 Account Number 7-834-25828-0000103-001-000-000-000-000 EARL CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 1910008671 Payment Due Date 5/1/2026 Amount Due $2,309.59 If payment is received after 5/16/26, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citadels

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 05/04/2026 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 Account Number 9-834-26297-0000209-001-000-000-000-000 EARL CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 1910008671 Payment Due Date 6/1/2026 Amount Due $2,309.59 If payment is received after 6/16/26, $35.38 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.citadels

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 06/10/2026 90 MADISON AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 Albany, NY 12202 Account Number 9-834-26970-0000403-001-000-000-000-000 EARL CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 1910008671 Payment Due Date 7/1/2026 Amount Due $2,309.59 If payment is received after 7/16/26, $35.38 late fee will be charged. Account Information Explanation of Amount Due Outstanding Principal Bala

- File name: Loan Agreement - 90 Madison Ave, Albany, NY 12202.pdf - Property: 90 Madison Ave Albany, NY 12202 - Section: 04 - Loan Documents - Relative path: 04 - Loan Documents/Loan Agreement - 90 Madison Ave, Albany, NY 12202.pdf - Category: pdf - File type: PDF document, version 1.7, 4 page(s) (zip deflate encoded) - Size bytes: 298348 - Modified UTC: 2024-05-13T21:47:04.0000000Z

- File name: Insurance Policy - 2025-11-29 - 90 Madison Ave, Albany, NY 12202.pdf - Property: 90 Madison Ave Albany, NY 12202 - Section: 05 - Insurance - Relative path: 05 - Insurance/Insurance Policy - 2025-11-29 - 90 Madison Ave, Albany, NY 12202.pdf - Category: pdf - File type: PDF document, version 1.4, 8 page(s) - Size bytes: 1054935 - Modified UTC: 2024-10-24T17:15:51.0000000Z

- File name: Insurance Policy - 2026-11-29 - 90 Madison Ave, Albany, NY 12202.pdf - Property: 90 Madison Ave Albany, NY 12202 - Section: 05 - Insurance - Relative path: 05 - Insurance/Insurance Policy - 2026-11-29 - 90 Madison Ave, Albany, NY 12202.pdf - Category: pdf - File type: PDF document, version 1.7, 8 page(s) - Size bytes: 4100901 - Modified UTC: 2025-11-10T16:34:01.0000000Z

Property Management Agreement This Property Management Agreement ("Agreement") is entered into on October 22nd, 2024, between: Landlord: Strawberry LFTY0402 DAO LLC 30 N Gould St Ste R Sheridan, WY 82801 Property Management Company: EVCO, LLC Property Details: 90 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 Company agrees to manage the property in accordance

# 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 | $5,510.51 | | Operating Expenses | -$4,625.44 | | NOI | $885.07 | | Loan/CapEx/Retained Earnings | $0.00 | | Net Operating Cashflow | $885.07 | | Rents | $5,510.51 | | Property Management Fee | -$1,377.63 | | Insurance | $0.00 | | Taxes | $0.00 | | Utilities | -$820.89 | | Repairs / Maintenance | -$

Statement Period Jun 01 2024 - Jun 30 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX2486 Address 90 Madison Ave Albany, NY, 12202-2034 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 12 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 1,000.00 1,000.00 Jun 14 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 500.00 1,500.00 Jun 18 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 2,000

Statement Period Jul 01 2024 - Jul 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX2486 Address 90 Madison Ave Albany, NY, 12202-2034 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 6.08 1,006.08 Jul 04 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 1,000.00 2,006.08 Jul 05 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Jul 17 Strawberry LFTY402 DAO LLC |

Statement Period Aug 01 2024 - Aug 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX2486 Address 90 Madison Ave Albany, NY, 12202-2034 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 Aug 05 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Aug 05 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Aug 05 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Aug 09 Strawb

Statement Period Sep 01 2024 - Sep 30 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX2486 Address 90 Madison Ave Albany, NY, 12202-2034 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 01 Interest August 2024 Sep 07 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Sep 10 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 2,000.00 2,000.00 Sep 12 Strawberry LFTY402 DAO LLC | INTERNAL_TR

Statement Period Oct 01 2024 - Oct 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX2486 Address 90 Madison Ave Albany, NY, 12202-2034 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 01 Interest September 2024 Oct 10 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 3,000.00 2,009.33 Oct 14 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 509.33 1,500.00 Oct 19 Strawberry LFTY402 DA

Statement Period Nov 01 2024 - Nov 30 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX2486 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Nov 01 Opening Balance Nov 01 Interest October 2024 Nov 08 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 4,000.00 7.44 4,007.44 Total Debit 4,007.44 Nov 30 DEPOSITS / CREDIT 4,007.44 0.00 Total Credit 7.44 0.00 Fees Summary T

Statement Period Dec 01 2024 - Dec 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX2486 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Dec 01 Opening Balance Dec 01 Interest November 2024 Dec 15 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 0.00 2.31 2.31 Total Debit 2.31 Dec 31 DEPOSITS / CREDIT 2.31 0.00 Total Credit 2.31 0.00 Fees Summary TYPE TOTAL FOR T

Statement Period Dec 01 2024 - Dec 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Dec 01 Opening Balance Dec 20 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Dec 23 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Dec 30 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 0.00 1,000.00 500.00 1,000.00 500.00 1,00

Statement Period Dec 01 2024 - Dec 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Dec 01 Opening Balance Dec 04 Purchase from Amazon.com*ZL24982Z2 | Address: Amzn.com/bill, WA, US | **3949 Dec 05 AIRBNB PAYMENTS | HZH5ODDW3B Dec 06 ECO Systems, LLC | TRANSFER_O 1,792.41 2,690.52 Dec 07 ECO Systems, LLC |

Statement Period May 01 2024 - May 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 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 22 AIRBNB PAYMENTS | WVE22MF2VX 0.01 0.01 May 30 AIRBNB PAYMENTS | AWAPWMX52F 136.77 136.78 May 31 AIRBNB PAYMENTS | 5EWINZSM2I 214.85 351.63 May 31 Closing Balance 0.00 351.63 Fees Summary TYPE TO

Statement Period May 01 2024 - May 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 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 22 AIRBNB PAYMENTS | WVE22MF2VX 0.01 0.01 May 30 AIRBNB PAYMENTS | AWAPWMX52F 136.77 136.78 May 31 AIRBNB PAYMENTS | 5EWINZSM2I 214.85 351.63 May 31 Closing Balance 0.00 351.63 Fees Summary TYPE TO

Statement Period Jun 01 2024 - Jun 30 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 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 01 Interest May 2024 0.04 351.67 Jun 04 AIRBNB PAYMENTS | JSJ5IZCEDT 399.98 751.65 Jun 04 AIRBNB PAYMENTS | XN2BBBYBTT 397.70 1,149.35 Jun 07 CITADEL SERV PMT | MTGE PAYMT | 1910008671 Jun 08 Coolw

Statement Period Jun 01 2024 - Jun 30 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 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 01 Interest May 2024 0.04 351.67 Jun 04 AIRBNB PAYMENTS | JSJ5IZCEDT 399.98 751.65 Jun 04 AIRBNB PAYMENTS | XN2BBBYBTT 397.70 1,149.35 Jun 07 CITADEL SERV PMT | MTGE PAYMT | 1910008671 Jun 08 Coolw

Statement Period Jun 01 2024 - Jun 30 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX2486 Address 90 Madison Ave Albany, NY, 12202-2034 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 12 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 1,000.00 1,000.00 Jun 14 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 500.00 1,500.00 Jun 18 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 2,000

Statement Period Jul 01 2024 - Jul 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 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 4.50 618.86 Jul 02 AIRBNB PAYMENTS | ZXIWMZUPDJ 616.82 1,235.68 Jul 03 AIRBNB PAYMENTS | XPCTTGMI3H 376.98 1,612.66 Jul 04 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Jul 0

Statement Period Jul 01 2024 - Jul 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 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 4.50 618.86 Jul 02 AIRBNB PAYMENTS | ZXIWMZUPDJ 616.82 1,235.68 Jul 03 AIRBNB PAYMENTS | XPCTTGMI3H 376.98 1,612.66 Jul 04 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Jul 0

Statement Period Jul 01 2024 - Jul 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX2486 Address 90 Madison Ave Albany, NY, 12202-2034 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 6.08 1,006.08 Jul 04 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 1,000.00 2,006.08 Jul 05 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Jul 17 Strawberry LFTY402 DAO LLC |

Statement Period Aug 01 2024 - Aug 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 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 0.85 366.50 Aug 02 AIRBNB PAYMENTS | 7EEP5QDF7B 1,095.65 1,462.15 Aug 04 Purchase from THE HOME DEPOT 1 | Address: ALBANY, NY, US | **4208 Aug 04 Heron LFTY0314 DAO LLC | INTE

Statement Period Aug 01 2024 - Aug 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 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 0.85 366.50 Aug 02 AIRBNB PAYMENTS | 7EEP5QDF7B 1,095.65 1,462.15 Aug 04 Purchase from THE HOME DEPOT 1 | Address: ALBANY, NY, US | **4208 Aug 04 Heron LFTY0314 DAO LLC | INTE

Statement Period Aug 01 2024 - Aug 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX2486 Address 90 Madison Ave Albany, NY, 12202-2034 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 Aug 05 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Aug 05 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Aug 05 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Aug 09 Strawb

Statement Period Sep 01 2024 - Sep 30 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 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 03 AIRBNB PAYMENTS | CLDVF744F3 Sep 03 Purchase from THE HOME DEPOT 1 | Address: ALBANY, NY, US | **4208 Sep 04 AIRBNB PAYMENTS | M2N2NYSDBV 583.61 1,688.55 Sep 04 AIRBNB PAYMENTS | HKGQGSIJIV 154.

Statement Period Oct 01 2024 - Oct 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Oct 01 Opening Balance Sep 30 CASH APP*EVAN CHEN, Oakland, CA, US | **3574 Oct 01 AIRBNB PAYMENTS | JINY2GJ4ZX 814.02 1,424.62 Oct 01 AIRBNB PAYMENTS | RRGPEN6NDC 975.43 2,400.05 Oct 01 Coolwood LLC | INTERNAL_TRANSFER 1,808

Statement Period Sep 01 2024 - Sep 30 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 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 03 AIRBNB PAYMENTS | CLDVF744F3 Sep 03 Purchase from THE HOME DEPOT 1 | Address: ALBANY, NY, US | **4208 Sep 04 AIRBNB PAYMENTS | M2N2NYSDBV 583.61 1,688.55 Sep 04 AIRBNB PAYMENTS | HKGQGSIJIV 154.

Statement Period Sep 01 2024 - Sep 30 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX2486 Address 90 Madison Ave Albany, NY, 12202-2034 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 01 Interest August 2024 Sep 07 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Sep 10 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 2,000.00 2,000.00 Sep 12 Strawberry LFTY402 DAO LLC | INTERNAL_TR

Statement Period Nov 01 2024 - Nov 30 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Nov 01 Opening Balance Nov 04 AIRBNB PAYMENTS | ADFJSSGQX6 140.65 2,265.18 Nov 05 AIRBNB PAYMENTS | REIRJMMCMR 622.27 2,887.45 Nov 05 AIRBNB PAYMENTS | ZDOCPJK2NW 350.46 3,237.91 Nov 06 Purchase from CITY OF ALBANY DIV OF B

Statement Period Oct 01 2024 - Oct 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Oct 01 Opening Balance Sep 30 CASH APP*EVAN CHEN, Oakland, CA, US | **3574 Oct 01 AIRBNB PAYMENTS | JINY2GJ4ZX 814.02 1,424.62 Oct 01 AIRBNB PAYMENTS | RRGPEN6NDC 975.43 2,400.05 Oct 01 Coolwood LLC | INTERNAL_TRANSFER 1,808

Statement Period Oct 01 2024 - Oct 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX2486 Address 90 Madison Ave Albany, NY, 12202-2034 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 01 Interest September 2024 Oct 10 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 3,000.00 2,009.33 Oct 14 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 509.33 1,500.00 Oct 19 Strawberry LFTY402 DA

Statement Period Dec 01 2024 - Dec 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX0172 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Dec 01 Opening Balance Dec 15 Strawberry LFTY402 DAO LLC | TRANSFER_O 1,000.79 1,000.79 Dec 16 AIRBNB PAYMENTS | CTQ6HG4WNM 0.01 1,000.80 Dec 16 Strawberry LFTY402 DAO LLC | TRANSFER_O Dec 16 Strawberry LFTY402 DAO LLC | TRA

Statement Period Dec 01 2024 - Dec 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX0172 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Dec 01 Opening Balance Dec 15 Strawberry LFTY402 DAO LLC | TRANSFER_O 1,000.79 1,000.79 Dec 16 AIRBNB PAYMENTS | CTQ6HG4WNM 0.01 1,000.80 Dec 16 Strawberry LFTY402 DAO LLC | TRANSFER_O Dec 16 Strawberry LFTY402 DAO LLC | TRA

Statement Period Dec 01 2024 - Dec 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Dec 01 Opening Balance Dec 20 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Dec 23 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Dec 30 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 0.00 1,000.00 500.00 1,000.00 500.00 1,00

Statement Period Dec 01 2024 - Dec 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Dec 01 Opening Balance Dec 04 Purchase from Amazon.com*ZL24982Z2 | Address: Amzn.com/bill, WA, US | **3949 Dec 05 AIRBNB PAYMENTS | HZH5ODDW3B Dec 06 ECO Systems, LLC | TRANSFER_O 1,792.41 2,690.52 Dec 07 ECO Systems, LLC |

Statement Period Nov 01 2024 - Nov 30 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Nov 01 Opening Balance Nov 04 AIRBNB PAYMENTS | ADFJSSGQX6 140.65 2,265.18 Nov 05 AIRBNB PAYMENTS | REIRJMMCMR 622.27 2,887.45 Nov 05 AIRBNB PAYMENTS | ZDOCPJK2NW 350.46 3,237.91 Nov 06 Purchase from CITY OF ALBANY DIV OF B

Statement Period Dec 01 2024 - Dec 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX2486 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Dec 01 Opening Balance Dec 01 Interest November 2024 Dec 15 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 0.00 2.31 2.31 Total Debit 2.31 Dec 31 DEPOSITS / CREDIT 2.31 0.00 Total Credit 2.31 0.00 Fees Summary TYPE TOTAL FOR T

Statement Period Nov 01 2024 - Nov 30 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX2486 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Nov 01 Opening Balance Nov 01 Interest October 2024 Nov 08 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 4,000.00 7.44 4,007.44 Total Debit 4,007.44 Nov 30 DEPOSITS / CREDIT 4,007.44 0.00 Total Credit 7.44 0.00 Fees Summary T

Statement Period Dec 01 2024 - Dec 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX0172 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Dec 01 Opening Balance Dec 15 Strawberry LFTY402 DAO LLC | TRANSFER_O 1,000.79 1,000.79 Dec 16 AIRBNB PAYMENTS | CTQ6HG4WNM 0.01 1,000.80 Dec 16 Strawberry LFTY402 DAO LLC | TRANSFER_O Dec 16 Strawberry LFTY402 DAO LLC | TRA

Statement Period Dec 01 2024 - Dec 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Dec 01 Opening Balance Dec 20 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Dec 23 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Dec 30 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 0.00 1,000.00 500.00 1,000.00 500.00 1,00

Statement Period Aug 01 2024 - Aug 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 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 0.85 366.50 Aug 02 AIRBNB PAYMENTS | 7EEP5QDF7B 1,095.65 1,462.15 Aug 04 Purchase from THE HOME DEPOT 1 | Address: ALBANY, NY, US | **4208 Aug 04 Heron LFTY0314 DAO LLC | INTE

Statement Period Dec 01 2024 - Dec 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Dec 01 Opening Balance Dec 04 Purchase from Amazon.com*ZL24982Z2 | Address: Amzn.com/bill, WA, US | **3949 Dec 05 AIRBNB PAYMENTS | HZH5ODDW3B Dec 06 ECO Systems, LLC | TRANSFER_O 1,792.41 2,690.52 Dec 07 ECO Systems, LLC |

Statement Period Jul 01 2024 - Jul 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 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 4.50 618.86 Jul 02 AIRBNB PAYMENTS | ZXIWMZUPDJ 616.82 1,235.68 Jul 03 AIRBNB PAYMENTS | XPCTTGMI3H 376.98 1,612.66 Jul 04 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Jul 0

Statement Period Jun 01 2024 - Jun 30 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 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 01 Interest May 2024 0.04 351.67 Jun 04 AIRBNB PAYMENTS | JSJ5IZCEDT 399.98 751.65 Jun 04 AIRBNB PAYMENTS | XN2BBBYBTT 397.70 1,149.35 Jun 07 CITADEL SERV PMT | MTGE PAYMT | 1910008671 Jun 08 Coolw

Statement Period May 01 2024 - May 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 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 22 AIRBNB PAYMENTS | WVE22MF2VX 0.01 0.01 May 30 AIRBNB PAYMENTS | AWAPWMX52F 136.77 136.78 May 31 AIRBNB PAYMENTS | 5EWINZSM2I 214.85 351.63 May 31 Closing Balance 0.00 351.63 Fees Summary TYPE TO

Statement Period Nov 01 2024 - Nov 30 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Nov 01 Opening Balance Nov 04 AIRBNB PAYMENTS | ADFJSSGQX6 140.65 2,265.18 Nov 05 AIRBNB PAYMENTS | REIRJMMCMR 622.27 2,887.45 Nov 05 AIRBNB PAYMENTS | ZDOCPJK2NW 350.46 3,237.91 Nov 06 Purchase from CITY OF ALBANY DIV OF B

Statement Period Oct 01 2024 - Oct 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Oct 01 Opening Balance Sep 30 CASH APP*EVAN CHEN, Oakland, CA, US | **3574 Oct 01 AIRBNB PAYMENTS | JINY2GJ4ZX 814.02 1,424.62 Oct 01 AIRBNB PAYMENTS | RRGPEN6NDC 975.43 2,400.05 Oct 01 Coolwood LLC | INTERNAL_TRANSFER 1,808

Statement Period Sep 01 2024 - Sep 30 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 Address 90 Madison Ave Albany, NY, 12202-2034 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 03 AIRBNB PAYMENTS | CLDVF744F3 Sep 03 Purchase from THE HOME DEPOT 1 | Address: ALBANY, NY, US | **4208 Sep 04 AIRBNB PAYMENTS | M2N2NYSDBV 583.61 1,688.55 Sep 04 AIRBNB PAYMENTS | HKGQGSIJIV 154.

Statement Period Aug 01 2024 - Aug 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX2486 Address 90 Madison Ave Albany, NY, 12202-2034 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 Aug 05 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Aug 05 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Aug 05 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Aug 09 Strawb

Statement Period Dec 01 2024 - Dec 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX2486 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Dec 01 Opening Balance Dec 01 Interest November 2024 Dec 15 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 0.00 2.31 2.31 Total Debit 2.31 Dec 31 DEPOSITS / CREDIT 2.31 0.00 Total Credit 2.31 0.00 Fees Summary TYPE TOTAL FOR T

Statement Period Jul 01 2024 - Jul 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX2486 Address 90 Madison Ave Albany, NY, 12202-2034 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 6.08 1,006.08 Jul 04 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 1,000.00 2,006.08 Jul 05 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Jul 17 Strawberry LFTY402 DAO LLC |

Statement Period Jun 01 2024 - Jun 30 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX2486 Address 90 Madison Ave Albany, NY, 12202-2034 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 12 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 1,000.00 1,000.00 Jun 14 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 500.00 1,500.00 Jun 18 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 2,000

Statement Period Nov 01 2024 - Nov 30 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX2486 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Nov 01 Opening Balance Nov 01 Interest October 2024 Nov 08 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 4,000.00 7.44 4,007.44 Total Debit 4,007.44 Nov 30 DEPOSITS / CREDIT 4,007.44 0.00 Total Credit 7.44 0.00 Fees Summary T

Statement Period Oct 01 2024 - Oct 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX2486 Address 90 Madison Ave Albany, NY, 12202-2034 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 01 Interest September 2024 Oct 10 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 3,000.00 2,009.33 Oct 14 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 509.33 1,500.00 Oct 19 Strawberry LFTY402 DA

Statement Period Sep 01 2024 - Sep 30 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX2486 Address 90 Madison Ave Albany, NY, 12202-2034 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 01 Interest August 2024 Sep 07 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Sep 10 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 2,000.00 2,000.00 Sep 12 Strawberry LFTY402 DAO LLC | INTERNAL_TR

Statement Period Jan 01 2025 - Jan 31 2025 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Jan 01 Opening Balance Jan 01 Interest December 2024 Jan 12 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 1,500.00 0.77 500.77 Total Debit 500.77 Jan 31 DEPOSITS / CREDIT 1,500.77 1,000.00 Total Credit 0.77 1,000.00 Fees Summ

Statement Period Feb 01 2025 - Feb 28 2025 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Feb 01 Opening Balance Feb 01 Interest January 2025 Feb 03 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 1,000.00 3.06 1,003.06 Total Debit 1,003.06 Feb 28 DEPOSITS / CREDIT 1,003.06 0.00 Total Credit 3.06 0.00 Fees Summary T

Statement Period Mar 01 2025 - Mar 31 2025 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 Address 90 Madison Ave Albany, NY, 12202-2034 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 02 Interest February 2025 Mar 08 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Mar 09 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Mar 10 ECO Systems, LLC | INTERNAL_TRANSFER 1,000.00 1,000.00 M

Statement Period Apr 01 2025 - Apr 30 2025 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Apr 01 Opening Balance Apr 02 Interest March 2025 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 0.15 Total Debit 0.00 Apr 30 DEPOSITS / CREDIT 0.15 Total Credit 0.15 0.15 FOR CONSUMER ACCOUNTS ONLY - IN CASE OF ERRORS

Statement Period Jan 01 2025 - Jan 31 2025 Strawberry LFTY402 DAO LLC Account 20XXXXXX0172 Address 90 Madison Ave Albany, NY, 12202-2034 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 CASH APP*EVAN CHEN, Oakland, CA, US | **2339 201.58 1,114.50 Dec 31 CASH APP*EVAN CHEN, Oakland, CA, US | **2339 45.00 1,069.50 Jan 02 Purchase from AMAZON MKTPL*ZE92E02N1 | Address: Amzn.com/bi

Statement Period Jan 01 2025 - Jan 31 2025 Strawberry LFTY402 DAO LLC Account 20XXXXXX0172 Address 90 Madison Ave Albany, NY, 12202-2034 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 CASH APP*EVAN CHEN, Oakland, CA, US | **2339 201.58 1,114.50 Dec 31 CASH APP*EVAN CHEN, Oakland, CA, US | **2339 45.00 1,069.50 Jan 02 Purchase from AMAZON MKTPL*ZE92E02N1 | Address: Amzn.com/bi

Statement Period Jan 01 2025 - Jan 31 2025 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Jan 01 Opening Balance Jan 01 Interest December 2024 Jan 12 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 1,500.00 0.77 500.77 Total Debit 500.77 Jan 31 DEPOSITS / CREDIT 1,500.77 1,000.00 Total Credit 0.77 1,000.00 Fees Summ

Statement Period Feb 01 2025 - Feb 28 2025 Strawberry LFTY402 DAO LLC Account 20XXXXXX0172 Address 90 Madison Ave Albany, NY, 12202-2034 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 AIRBNB PAYMENTS | RW6OWXGXGN 1,148.27 2,109.25 Feb 03 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER 1,003.06 3,112.31 Feb 03 ECO Systems, LLC | INTERNAL_TRANSFER 2,262.41 849.90 Feb 03 Strawber

Statement Period Mar 01 2025 - Mar 31 2025 Strawberry LFTY402 DAO LLC Account 20XXXXXX0172 Address 90 Madison Ave Albany, NY, 12202-2034 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 Purchase from Amazon.com*726EE4S53 | Address: Amzn.com/bill, WA, US | **4091 Mar 03 AIRBNB PAYMENTS | WZCHDKMCUY 1,073.30 2,632.88 Mar 04 AIRBNB PAYMENTS | QJGA77ON6R 442.09 3,074.97 Mar 04 AIRB

Statement Period Apr 01 2025 - Apr 30 2025 Strawberry LFTY402 DAO LLC Account 20XXXXXX0172 Address 90 Madison Ave Albany, NY, 12202-2034 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 | CSX6NWXN2J Apr 04 Purchase from Amazon.com*Z14PY8083 | Address: Amzn.com/bill, WA, US | **4091 Apr 07 AIRBNB PAYMENTS | 564M2UXDJL Apr 07 ECO Systems, LLC | INTERNAL_TRANSFER A

Statement Period May 01 2025 - May 31 2025 Strawberry LFTY402 DAO LLC Account 20XXXXXX0172 Address 90 Madison Ave Albany, NY, 12202-2034 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 | **9131 May 05 AIRBNB PAYMENTS | MJI2JEXS5R May 05 ECO Systems, LLC | INTERNAL_TRANSFER May 06 AIRBNB PAYMENTS | FZE73LU77O 141.13 16

Statement Period May 01 2025 - May 31 2025 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 Address 90 Madison Ave Albany, NY, 12202-2034 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 0.15 Total Debit 0.00 May 31 DEPOSITS / CREDIT Total Credit 0.00 0.15 FOR CONSUMER ACCOUNTS ONLY - IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELE

Statement Period Jan 01 2025 - Jan 31 2025 Strawberry LFTY402 DAO LLC Account 20XXXXXX0172 Address 90 Madison Ave Albany, NY, 12202-2034 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 CASH APP*EVAN CHEN, Oakland, CA, US | **2339 201.58 1,114.50 Dec 31 CASH APP*EVAN CHEN, Oakland, CA, US | **2339 45.00 1,069.50 Jan 02 Purchase from AMAZON MKTPL*ZE92E02N1 | Address: Amzn.com/bi

Statement Period Jan 01 2025 - Jan 31 2025 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Jan 01 Opening Balance Jan 01 Interest December 2024 Jan 12 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 1,500.00 0.77 500.77 Total Debit 500.77 Jan 31 DEPOSITS / CREDIT 1,500.77 1,000.00 Total Credit 0.77 1,000.00 Fees Summ

Statement Period Jan 01 2026 - Jan 31 2026 Strawberry LFTY402 DAO LLC Account 20XXXXXX0172 Address 90 Madison Ave Albany, NY, 12202-2034 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 01 Purchase from Spectrum | Address: 855-707-7328, MO, US | **6958 Jan 03 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Jan 03 CASH APP*EVAN CHEN, Oakland, CA, US | **2339 241.25 2,892.18 Jan 03 C

Statement Period Jan 01 2026 - Jan 31 2026 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Jan 01 Opening Balance Jan 02 Interest December 2025 Jan 03 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 2,489.27 4.52 1,493.79 Total Debit 1,493.79 Jan 31 DEPOSITS / CREDIT 2,493.79 1,000.00 Total Credit 4.52 1,000.00 Fees

Statement Period Feb 01 2026 - Feb 28 2026 Strawberry LFTY402 DAO LLC Account 20XXXXXX0172 Address 90 Madison Ave Albany, NY, 12202-2034 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 01 Purchase from Spectrum | Address: 855-707-7328, MO, US | **6958 150.00 411.62 Feb 02 Purchase from WF *WAYFAIR45824 | Address: Boston, MA, US | **2339 84.23 327.39 Feb 03 Purchase from WAL-MART

Statement Period Feb 01 2026 - Feb 28 2026 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Feb 01 Opening Balance Feb 02 Interest January 2026 Feb 25 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 1,000.00 2.20 1,002.20 Total Debit 1,002.20 Feb 28 DEPOSITS / CREDIT 1,002.20 0.00 Total Credit 2.20 0.00 Fees Summary T

Statement Period Mar 01 2026 - Mar 31 2026 Strawberry LFTY402 DAO LLC Account 20XXXXXX0172 Address 90 Madison Ave Albany, NY, 12202-2034 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*B97OK0WN1 | Address: Amzn.com/bill, WA, US | **4091 28.07 2,625.46 Mar 01 Purchase from AMAZON MKTPL*BE8I75742 | Address: Amzn.com/bill, WA, US | **4091 10.79 2,614.67

Statement Period Mar 01 2026 - Mar 31 2026 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Mar 01 Opening Balance Mar 01 Interest February 2026 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 1.78 Total Debit 0.00 Mar 31 DEPOSITS / CREDIT 1.78 Total Credit 1.78 1.78 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR B

Statement Period Apr 01 2026 - Apr 30 2026 Strawberry LFTY402 DAO LLC Account 20XXXXXX0172 Address 90 Madison Ave Albany, NY, 12202-2034 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 Purchase from Spectrum | Address: 855-707-7328, MO, US | **6958 Apr 02 AIRBNB PAYMENTS | QRSR6XOP5W Apr 03 Purchase from WM SUPERCENTER # | Address: GLENMONT, NY, US | **1539 21.46 3,661.34 Apr

Statement Period Apr 01 2026 - Apr 30 2026 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 Address 90 Madison Ave Albany, NY, 12202-2034 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 1.78 Total Debit 0.00 Apr 30 DEPOSITS / CREDIT Total Credit 0.00 1.78 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case of

Statement Period Apr 01 2026 - Apr 30 2026 Strawberry LFTY402 DAO LLC Account 20XXXXXX0172 Address 90 Madison Ave Albany, NY, 12202-2034 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 Purchase from Spectrum | Address: 855-707-7328, MO, US | **6958 Apr 02 AIRBNB PAYMENTS | QRSR6XOP5W Apr 03 Purchase from WM SUPERCENTER # | Address: GLENMONT, NY, US | **1539 21.46 3,661.34 Apr

Statement Period Apr 01 2026 - Apr 30 2026 Strawberry LFTY402 DAO LLC Account 20XXXXXX0172 Address 90 Madison Ave Albany, NY, 12202-2034 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 Purchase from Spectrum | Address: 855-707-7328, MO, US | **6958 Apr 02 AIRBNB PAYMENTS | QRSR6XOP5W Apr 03 Purchase from WM SUPERCENTER # | Address: GLENMONT, NY, US | **1539 21.46 3,661.34 Apr

Statement Period Feb 01 2026 - Feb 28 2026 Strawberry LFTY402 DAO LLC Account 20XXXXXX0172 Address 90 Madison Ave Albany, NY, 12202-2034 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 01 Purchase from Spectrum | Address: 855-707-7328, MO, US | **6958 150.00 411.62 Feb 02 Purchase from WF *WAYFAIR45824 | Address: Boston, MA, US | **2339 84.23 327.39 Feb 03 Purchase from WAL-MART

Statement Period Jan 01 2026 - Jan 31 2026 Strawberry LFTY402 DAO LLC Account 20XXXXXX0172 Address 90 Madison Ave Albany, NY, 12202-2034 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 01 Purchase from Spectrum | Address: 855-707-7328, MO, US | **6958 Jan 03 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Jan 03 CASH APP*EVAN CHEN, Oakland, CA, US | **2339 241.25 2,892.18 Jan 03 C

Statement Period Mar 01 2026 - Mar 31 2026 Strawberry LFTY402 DAO LLC Account 20XXXXXX0172 Address 90 Madison Ave Albany, NY, 12202-2034 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*B97OK0WN1 | Address: Amzn.com/bill, WA, US | **4091 28.07 2,625.46 Mar 01 Purchase from AMAZON MKTPL*BE8I75742 | Address: Amzn.com/bill, WA, US | **4091 10.79 2,614.67

Statement Period May 01 2026 - May 31 2026 Strawberry LFTY402 DAO LLC Account 20XXXXXX0172 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE May 01 Opening Balance Apr 30 Purchase from Walmart.com | Address: Bentonville, AR, US | **2339 May 01 VRBO | PAYMENT May 02 Purchase from Spectrum | Address: 855-707-7328, MO, US | **6958 155.32 6,534.69 May 02 Purchase fro

Statement Period Apr 01 2026 - Apr 30 2026 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 Address 90 Madison Ave Albany, NY, 12202-2034 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 1.78 Total Debit 0.00 Apr 30 DEPOSITS / CREDIT Total Credit 0.00 1.78 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case of

Statement Period Apr 01 2026 - Apr 30 2026 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 Address 90 Madison Ave Albany, NY, 12202-2034 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 1.78 Total Debit 0.00 Apr 30 DEPOSITS / CREDIT Total Credit 0.00 1.78 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case of

Statement Period Feb 01 2026 - Feb 28 2026 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Feb 01 Opening Balance Feb 02 Interest January 2026 Feb 25 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 1,000.00 2.20 1,002.20 Total Debit 1,002.20 Feb 28 DEPOSITS / CREDIT 1,002.20 0.00 Total Credit 2.20 0.00 Fees Summary T

Statement Period Jan 01 2026 - Jan 31 2026 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Jan 01 Opening Balance Jan 02 Interest December 2025 Jan 03 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 2,489.27 4.52 1,493.79 Total Debit 1,493.79 Jan 31 DEPOSITS / CREDIT 2,493.79 1,000.00 Total Credit 4.52 1,000.00 Fees

Statement Period Mar 01 2026 - Mar 31 2026 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Mar 01 Opening Balance Mar 01 Interest February 2026 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 1.78 Total Debit 0.00 Mar 31 DEPOSITS / CREDIT 1.78 Total Credit 1.78 1.78 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR B

Statement Period May 01 2026 - May 31 2026 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 Address 90 Madison Ave Albany, NY, 12202-2034 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 1.78 Total Debit 0.00 May 31 DEPOSITS / CREDIT Total Credit 0.00 1.78 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case of

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 | 3635.58 | 4916.02 | 8313.41 | 6414.54 | 5326.88 | 6971.97 | 11137.01 | 9081.610000000001 | 7234.31 | 9431.43 | 7169.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -870 | -763 | -1559.31 | -1550 | -1

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 | 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 | -

sheet1: 7051.77 | 0 | -3319.54 | 3732.23 | -1375 | -1944.54 | 0 | 1000.79 | 0 | -5422.95 | 852 | 828 | 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 | -62.5 | -62.5 | -1102.1 | -62.5 | -62.5 | -842.4400000000001 | -62.5 | -62.5

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

# 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 | $5,510.51 | | Operating Expenses | -$4,625.44 | | NOI | $885.07 | | Loan/CapEx/Retained Earnings | $0.00 | | Net Operating Cashflow | $885.07 | | Rents | $5,510.51 | | Property Management Fee | -$1,377.63 | | Insurance | $0.00 | | Taxes | $0.00 | | Utilities | -$820.89 | | Repairs / Maintenance | -$

M ay ril Ap ch ar ry ua M br Ja nu ar y ec D ov N ct O p Se Au g 24 25 25 20 26 26 20 26 20 26 20 20 26 20 25 25 20 20 25 25 20 20 5 02 25 20 20 25 25 20 20 25 20 25 20 4 02 02 4 l2 Ju Ju n ay M Ap r ar M b Fe Ja n r2 be ec em Fe D be r2 20 4 4 02 02 r2 er ob N ov em ct O 24 20 24 20 24 20 20 24 st 2 em be Se pt Au gu Ju ly ne Ju ay M Ap r Balance Operating Reserve Chart - 2026-05 - 90 Madison Ave, Albany, NY 12202 $8,000.00 $6,000.00 $4,000.00 $2,000.00 $0.00

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

Tenant Ledger (PII Redacted),Lease ID,28801,Property,724 3rd Ave,Unit,Basement,Exported,2026-05-07 leaseId,leaseInvoiceId,invoiceChargeId,description,dueDate,datePaid,dateDeposited,amountDue,amountPaid,invoiceMarkedPaid 28801,221350,74489,One Time Fee,[REDACTED_PHONE],[REDACTED_PHONE],[REDACTED_PHONE],1690,1690,False 28801,221351,82380,Rent & Fees,[REDACTED_PHONE],[REDACTED_PHONE],[REDACTED_PHONE],845,845,False 28801,230752,95688,Rent & Fees,[REDACTED_PHONE],[REDACTED_PHONE],[REDACTED_PHONE],845

Tenant Ledger (PII Redacted),Lease ID,22481,Property,88 Madison Ave,Unit,Floor 1,Exported,2026-05-07 leaseId,leaseInvoiceId,invoiceChargeId,description,dueDate,datePaid,dateDeposited,amountDue,amountPaid,invoiceMarkedPaid

Tenant Ledger (PII Redacted),Lease ID,24441,Property,724 3rd Ave,Unit,Floor 1,Exported,2026-05-07 leaseId,leaseInvoiceId,invoiceChargeId,description,dueDate,datePaid,dateDeposited,amountDue,amountPaid,invoiceMarkedPaid 24441,184642,58075,One Time Fee,[REDACTED_PHONE],[REDACTED_PHONE],[REDACTED_PHONE],650,650,False 24441,184643,69126,Rent & Fees,[REDACTED_PHONE],[REDACTED_PHONE],[REDACTED_PHONE],680,680,False 24441,184644,77593,Rent & Fees,[REDACTED_PHONE],[REDACTED_PHONE],[REDACTED_PHONE],680,68

Tenant Ledger (PII Redacted),Lease ID,62017,Property,84 Madison Ave,Unit,Floor 1,Exported,2026-05-07 leaseId,leaseInvoiceId,invoiceChargeId,description,dueDate,datePaid,dateDeposited,amountDue,amountPaid,invoiceMarkedPaid 62017,585114,,One Time Fee,[REDACTED_PHONE],,,975,,True

Tenant Ledger (PII Redacted),Lease ID,25797,Property,724 3rd Ave,Unit,Floor 2,Exported,2026-05-07 leaseId,leaseInvoiceId,invoiceChargeId,description,dueDate,datePaid,dateDeposited,amountDue,amountPaid,invoiceMarkedPaid 25797,192859,62963,Prorated Rent,[REDACTED_PHONE],[REDACTED_PHONE],[REDACTED_PHONE],850,850,False 25797,192860,71187,Rent & Fees,[REDACTED_PHONE],[REDACTED_PHONE],[REDACTED_PHONE],850,850,False 25797,192861,83185,Rent & Fees,[REDACTED_PHONE],[REDACTED_PHONE],[REDACTED_PHONE],850,8

Tenant 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

Tenant Ledger (PII Redacted),Lease ID,86038,Property,724 3rd Ave,Unit,Floor 2,Exported,2026-05-07 leaseId,leaseInvoiceId,invoiceChargeId,description,dueDate,datePaid,dateDeposited,amountDue,amountPaid,invoiceMarkedPaid 86038,901667,363748,Last Month Rent,[REDACTED_PHONE],[REDACTED_PHONE],[REDACTED_PHONE],900,900,False 86038,902102,388653,Rent & Fees,[REDACTED_PHONE],[REDACTED_PHONE],[REDACTED_PHONE],930,930,False 86038,955840,414764,Rent & Fees,[REDACTED_PHONE],[REDACTED_PHONE],[REDACTED_PHONE],

Tenant Ledger (PII Redacted),Lease ID,61681,Property,84 Madison Ave,Unit,Floor 3,Exported,2026-05-07 leaseId,leaseInvoiceId,invoiceChargeId,description,dueDate,datePaid,dateDeposited,amountDue,amountPaid,invoiceMarkedPaid 61681,578897,,Prorated Rent,[REDACTED_PHONE],,,130,,True 61681,578898,229993,One Time Fee,[REDACTED_PHONE],[REDACTED_PHONE],[REDACTED_PHONE],1030.54,1030.54,False 61681,578899,233151,Security Deposit,[REDACTED_PHONE],[REDACTED_PHONE],[REDACTED_PHONE],800,800,False 61681,578924,

Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments 3/20/2026,Strawberry LFTY402 DAO LLC,2024 Year End Tax Filing: 90 Madison Ave,,Legal & Professional,Legal,-200,Co-ownership,90 Madison Ave,,Imported File,Manual Upload,, 12/31/2025,Strawberry LFTY402 DAO LLC,2025 Year End Tax Filing,,Legal & Professional,Legal,-200,Co-ownership,90 Madison Ave,,Imported File,Manual Upload,, 12/1/2025,,Rents 2025-12,,Income,Rents,570.42,Co-ownership,

90 Madison Ave Max Ball HOUSEABOUT HOME INSPECTIONS, LLC 518-505-8305 david@houseabouthome.com https://www.houseabouthome.com/ MULTI FAMILY INSPECTION REPORT 90 Madison Ave Albany, NY 12202 Max Ball MAY 8, 2024 Inspector David O'Keefe NYS Lic. #16000038229 518-505-8305 david@houseabouthome.com HouseAbout Home Inspections, LLC Page 1 of 49 90 Madison 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

- File name: Warranty Deed - 90 Madison Ave, Albany, NY 12202.pdf - Property: 90 Madison Ave Albany, NY 12202 - Section: 10 - Deed & Title - Relative path: 10 - Deed & Title/Warranty Deed - 90 Madison Ave, Albany, NY 12202.pdf - Category: pdf - File type: PDF document, version 1.4, 2 page(s) - Size bytes: 534852 - Modified UTC: 2024-05-14T23:18:24.0000000Z

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 EARL CO 385 S CHEROKEE ST., #N216 DENVER,, CO 80223 Residential Occupancy Permit This is to certify that on or before 9/21/2022, 90 MADISON AVE in the City of Albany, New York was inspected by the City of Albany Department of Buildings & Regulatory Compliance and t

5/13/24, 3:25 PM City of Albany CITY OF ALBANY - 2024 PROPERTY TAXES FISCAL YEAR: 1/1/2024 to 12/31/2024 MAKE CHECKS PAYABLE TO: CITY OF ALBANY PROPERTY OWNER: Co Earl 90 Madison Ave Albany, NY 12202 ESTIMATED COUNTY STATE AID: $111,509,350 BANK BILL TAX MAP NUMBER 252057 76.50-3-3 PROPERTY INFORMATION: ACCOUNT #: 04356 DIMENSION: 23.6 X 85 ROLL: 1 LOCATION: 90 Madison Ave SCHOOL: 010100 FULL MARKET VALUE: 244,247 UNIFORM % OF VALUE: 70.83% TOTAL ASSESSMENT: 173,000 TAXABLE VALUE: 173,000 WARRAN

- File name: School Tax Receipt 10-22-25 - Strawberry LFTY402 DAO LLC.pdf - Property: 90 Madison Ave Albany, NY 12202 - Section: 11 - Property Records & Tax - Relative path: 11 - Property Records & Tax/School Tax Receipt 10-22-25 - Strawberry LFTY402 DAO LLC.pdf - Category: pdf - File type: PDF document, version 1.7, 1 page(s) - Size bytes: 460189 - Modified UTC: 2025-10-24T03:32:56.0000000Z

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identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2024-04-01,2024-04-30,"$5,587.80",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2024-04-01,2024-04-30,14,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2024-04-01,2024-04-30,$399.12,currency,"Average revenue per reservation, including any pass-through taxes and fees" average-night

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2024-05-01,2024-05-31,"$8,152.54",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2024-05-01,2024-05-31,18,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2024-05-01,2024-05-31,$452.91,currency,"Average revenue per reservation, including any pass-through taxes and fees" average-night

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2024-06-01,2024-06-30,"$7,089.24",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2024-06-01,2024-06-30,18,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2024-06-01,2024-06-30,$393.84,currency,"Average revenue per reservation, including any pass-through taxes and fees" average-night

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2024-07-01,2024-07-31,"$11,615.84",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2024-07-01,2024-07-31,14,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2024-07-01,2024-07-31,$829.70,currency,"Average revenue per reservation, including any pass-through taxes and fees" average-nigh

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2024-08-01,2024-08-31,"$9,875.03",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2024-08-01,2024-08-31,19,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2024-08-01,2024-08-31,$519.73,currency,"Average revenue per reservation, including any pass-through taxes and fees" average-night

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2024-09-01,2024-09-30,"$7,137.29",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2024-09-01,2024-09-30,16,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2024-09-01,2024-09-30,$446.08,currency,"Average revenue per reservation, including any pass-through taxes and fees" average-night

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2024-10-01,2024-10-31,"$7,789.75",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2024-10-01,2024-10-31,12,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2024-10-01,2024-10-31,$649.14,currency,"Average revenue per reservation, including any pass-through taxes and fees" average-night

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2024-11-01,2024-11-30,"$6,576.52",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2024-11-01,2024-11-30,12,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2024-11-01,2024-11-30,$548.04,currency,"Average revenue per reservation, including any pass-through taxes and fees" average-night

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2024-12-01,2024-12-31,"$4,655.39",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2024-12-01,2024-12-31,9,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2024-12-01,2024-12-31,$517.26,currency,"Average revenue per reservation, including any pass-through taxes and fees" average-nightl

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2025-01-01,2025-01-31,"$6,106.02",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2025-01-01,2025-01-31,10,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2025-01-01,2025-01-31,$610.60,currency,"Average revenue per reservation, including any pass-through taxes and fees" average-night

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2025-02-01,2025-02-28,"$6,373.61",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2025-02-01,2025-02-28,14,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2025-02-01,2025-02-28,$455.25,currency,"Average revenue per reservation, including any pass-through taxes and fees" average-night

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2025-03-01,2025-03-31,"$7,048.25",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2025-03-01,2025-03-31,21,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2025-03-01,2025-03-31,$335.63,currency,"Average revenue per reservation, including any pass-through taxes and fees" average-night

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2025-04-01,2025-04-30,"$5,118.51",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,$365.60,currency,"Average revenue per reservation, including any pass-through taxes and fees" average-night

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2025-05-01,2025-05-31,"$7,545.19",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2025-05-01,2025-05-31,14,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2025-05-01,2025-05-31,$538.94,currency,"Average revenue per reservation, including any pass-through taxes and fees" average-night

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 2024-04-12,2024-04-14,HMPQND3TRM,airbnb,900276,"90 Madison Floor 1",accepted,2,0,2,USD,170.00,24.64,0.00,0.00,230.00,28.99,

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 2024-05-02,2024-05-04,HMFARJKE2S,airbnb,900276,"90 Madison Floor 1",accepted,2,1,2,USD,185.00,26.82,0.00,0.00,295.00,37.86,

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 2024-06-12,2024-06-13,HM9Y2N24JA,airbnb,900276,"90 Madison Floor 1",cancelled,1,0,1,USD,0.00,0.00,35.00,0.00,35.00,0.00,0.0

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 2024-07-29,2024-07-31,HMX23ZNB92,airbnb,900276,"90 Madison Floor 1",cancelled,1,0,2,USD,0.00,0.00,0.00,0.00,60.00,0.00,0.00

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 2024-08-08,2024-08-13,HMQRX2TKDA,airbnb,900276,"90 Madison Floor 1",accepted,2,0,5,USD,466.00,88.54,0.00,0.00,526.00,61.76,

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 2024-09-12,2024-09-18,HM2RQX8HHN,airbnb,900276,"90 Madison Floor 1",accepted,1,0,6,USD,533.00,125.23,0.00,0.00,593.00,66.03

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,remitted_taxes,total_price,security_deposit,pass_through_taxes,host_service_fee,payout,adjusted_amount,revenue 2024-10-25,2024-10-28,HMHDC8RM8N,airbnb,900276,"90 Madison Floor 1",accepted,1,0,3,USD,410.00,28.70,0.00,0.00,470.00,62.30,0.00,0.00,

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 2024-11-01,2024-11-04,HMHWSYE3F8,airbnb,900276,"90.1 - 1BD/1BA",accepted,1,0,3,USD,255.00,17.85,0.00,0.00,315.00,41.95,0.00

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 2024-12-03,2024-12-09,HMPTTK9QFC,airbnb,900276,"90.1 - 1BD/1BA",accepted,1,1,6,USD,551.00,82.65,0.00,0.00,661.00,81.65,0.00

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 2025-01-16,2025-01-22,HM3FY85BTJ,airbnb,900276,"90.1 - 1BD/1BA",accepted,1,1,6,USD,510.00,76.50,0.00,0.00,620.00,76.73,0.00

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 2025-02-23,2025-02-28,HMNNETRXW5,airbnb,900276,"90.1 - 1BD/1BA",accepted,1,0,5,USD,471.00,47.10,0.00,0.00,531.00,68.32,0.00

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 2025-03-28,2025-03-31,HMKSD5MZXC,airbnb,900276,"90.1 - 1BD/1BA",cancelled,2,2,3,USD,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

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 2025-04-03,2025-04-06,HMQJCW9FNY,airbnb,900276,"90.1 - 1BD/1BA",accepted,2,0,3,USD,230.00,37.49,0.00,0.00,290.00,35.65,0.00

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 2025-05-07,2025-05-14,HMYBFX8FHJ,airbnb,900276,"90.1 - 1BD/1BA",accepted,1,0,7,USD,589.00,138.41,0.00,0.00,649.00,72.08,0.0

Date,Type,Start date,Nights,Listing,Details,Reference code,Currency,Amount,Paid out,Service fee,Cleaning fee,Pet fee,Community fee,Earnings year 5/10/24,Payout,,,,"Transfer to Coolwood, LLC, Checking •••••4874 (USD)",,USD,,1096.06,,,,, 5/10/24,Reservation,5/9/24,3,Massive 5BD/4BA 3-Story Duplex @ Downtown Albany,,,USD,1096.06,,33.9,180,0,0,2024 5/5/24,Payout,,,,"Transfer to Coolwood, LLC, Checking •••••4874 (USD)",,USD,,401.48,,,,, 5/5/24,Reservation,5/4/24,1,Massive 4BD/3BA 2-Fl Townhouse Apt

utilityAccountId,planName,serviceAddress,city,state,zip,utility,accountNumber,status,annualizedUsageEstimate,vnmStatus,meterNumbers,statementCount 2686108,90.2,90 MADISON AVE,ALBANY,NY,12202,National Grid NY,5651273116,active,30411,billed,07330226;34915533,37 2213154,90.1,90 MADISON AVE FL 1,ALBANY,NY,12202,National Grid NY,7471273218,active,15026,billed,07536194;33739708,54

[ { "account": { "id": 321275, "name": "Account 1" }, "accountNumber": "5651273116", "annualizedUsageEstimate": 30411, "id": 2686108, "meters": [ { "id": 1161073, "meterNumber": "07330226" }, { "id": 621589, "meterNumber": "34915533" } ], "name": null, "plan": { "id": 2693273, "name": "90.2" }, "planId": 2693273, "sanitizedAccountNumber": "5651273116", "serviceAddress": "90 MADISON AVE", "serviceAddressCity": "ALBANY", "serviceAddressState": "NY", "serviceAddressZip": "12202", "status": "active"

statementId,utilityAccountId,planName,serviceAddress,city,state,zip,accountNumber,utility,statementDate,dueDate,serviceStartDate,serviceEndDate,kwh,utilityCharge,sgStatementXid,usageIds 25477824,2686108,90.2,90 MADISON AVE,ALBANY,NY,12202,5651273116,National Grid NY,2024-04-17,2024-05-11,2024-03-15,2024-04-16,2548,17.96,5693195,15309022 28226741,2686108,90.2,90 MADISON AVE,ALBANY,NY,12202,5651273116,National Grid NY,2024-11-13,2024-12-07,2024-10-11,2024-11-12,1165,17.96,6274672,17479884 27049583

[ { "dueDate": "2024-05-11", "id": 25477824, "kwh": 2548, "serviceEndDate": "2024-04-16", "serviceStartDate": "2024-03-15", "sgStatementXid": "5693195", "statementDate": "2024-04-17", "usages": [ { "id": 15309022, "meterId": 621589, "readingType": null } ], "utilityAccount": { "accountNumber": "5651273116", "annualizedUsageEstimate": 30411, "id": 2686108, "plan": { "id": 2693273, "name": "90.2" }, "sanitizedAccountNumber": "5651273116", "serviceAddress": "90 MADISON AVE", "serviceAddressCity": "

Plan ID,Account Number,Service Address,Solar Project Name,Service Start Period,Service End Period,Site ID,Community Solar kWh Allocation,Community Solar Credits Received,Solar Savings,Amount Due 2265676,7471273218,90 MADISON AVE FL 1,Drinkwater,2024-12-12,2025-01-14,,2798,$527.76,-$26.39,$501.37 2265676,7471273218,,,,,,,$0.00,-$-17.96,$17.96

SERVICE FOR PAGE 1 of 3 BILLING PERIOD 88 ESTATE LLC 90 MADISON AVE FL 1 ALBANY NY 12202 Dec 12, 2024 to Jan 14, 2025 ACCOUNT NUMBER 74712-73218 www.nationalgridus.com Feb 13, 2025 $ 17.96 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 17.96 Payment Received on JAN 8 ( ACH) THANK YOU - 17.96 GAS EMERGENCIES Current Charges 1-800-892-2345 + 17.96 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 17.96 To avoid late payment charges of 1

Date,Activity,Amount "Jan 15, 2026","Bill","$2,071.87" "Jan 8, 2026","Payment (ACH payment)","-$499.20" "Dec 15, 2025","Bill","$499.20" "Nov 22, 2025","Payment (ACH payment)","-$18.56" "Nov 13, 2025","Bill","$18.56" "Oct 24, 2025","Payment (ACH payment)","-$18.56" "Oct 15, 2025","Bill","$18.56" "Sep 27, 2025","Payment (ACH payment)","-$17.50" "Sep 15, 2025","Bill","$17.50" "Aug 22, 2025","Payment (ACH payment)","-$17.10" "Aug 14, 2025","Bill","$17.10" "Jul 24, 2025","Payment (ACH payment)","-$17

"Account Number:","7471273218" "Service Address:","90 MADISON AVE *FL 1 ALBANY NY 12202" "Bill Date","Temperature (Fahrenheit)","Usage (kWh)","Cost ($)" "Jun 2026","62","0","$0" "May 2026","54","709","$0" "Apr 2026","49","1172","$66.8" "Mar 2026","36","2344","$706.88" "Feb 2026","20","3074","$1097.41" "Jan 2026","20","2330","$927.58" "Dec 2025","25","2135","$788.05" "Nov 2025","38","1274","$0" "Oct 2025","51","337","$0" "Sep 2025","62","218","$0" "Aug 2025","68","521","$0" "Jul 2025","73","464",

"Account Number:","5651273116" "Service Address:","90 MADISON AVE ALBANY NY 12202" "Bill Date","Temperature (Fahrenheit)","Usage (kWh)","Cost ($)" "Jun 2026","62","0","$0" "May 2026","54","1829","$0" "Apr 2026","49","4020","$648.28" "Mar 2026","36","4752","$3264.64" "Feb 2026","20","6024","$2147.35" "Jan 2026","20","5105","$1982.74" "Dec 2025","25","2934","$450.83" "Nov 2025","38","1768","$0" "Oct 2025","51","1496","$0" "Sep 2025","62","906","$0" "Aug 2025","68","1709","$0" "Jul 2025","73","1501

SERVICE FOR PAGE 1 of 3 BILLING PERIOD EARL CO 90 MADISON AVE ALBANY NY 12202 Feb 12, 2025 to Mar 14, 2025 ACCOUNT NUMBER 56512-73116 www.nationalgridus.com Apr 10, 2025 $ 750.08 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 755.39 Payment Received on FEB 25 ( ACH) THANK YOU - 755.39 GAS EMERGENCIES Current Charges 1-800-892-2345 + 750.08 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 750.08 To avoid late payment charges of 1.5%,

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 90 MADISON AVE ALBANY NY 12202 Mar 14, 2025 to Apr 15, 2025 ACCOUNT NUMBER 56512-73116 www.nationalgridus.com May 10, 2025 $ 142.69 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 750.08 Payment Received on MAR 26 ( ACH) THANK YOU - 750.08 GAS EMERGENCIES Current Charges 1-800-892-2345 + 142.69 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 142.69 To avoid late payment charges of 1.5%,

SERVICE FOR PAGE 1 of 3 BILLING PERIOD EARL CO 90 MADISON AVE ALBANY NY 12202 Apr 15, 2025 to May 13, 2025 ACCOUNT NUMBER 56512-73116 www.nationalgridus.com Jun 7, 2025 $ 17.10 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 142.69 Payment Received on APR 23 ( ACH) THANK YOU - 142.69 GAS EMERGENCIES Current Charges 1-800-892-2345 + 17.10 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 17.10 To avoid late payment charges of 1.5%, $ 17

SERVICE FOR PAGE 1 of 3 BILLING PERIOD EARL CO 90 MADISON AVE ALBANY NY 12202 May 13, 2025 to Jun 13, 2025 ACCOUNT NUMBER 56512-73116 www.nationalgridus.com Jul 10, 2025 $ 17.10 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 17.10 Payment Received on MAY 21 ( ACH) THANK YOU - 17.10 GAS EMERGENCIES Current Charges 1-800-892-2345 + 17.10 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 17.10 To avoid late payment charges of 1.5%, $ 17.

SERVICE FOR PAGE 1 of 3 BILLING PERIOD EARL CO 90 MADISON AVE ALBANY NY 12202 Jul 15, 2025 to Aug 13, 2025 ACCOUNT NUMBER 56512-73116 www.nationalgridus.com Sep 7, 2025 $ 17.10 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 17.10 Payment Received on JUL 23 ( ACH) THANK YOU - 17.10 GAS EMERGENCIES Current Charges 1-800-892-2345 + 17.10 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 17.10 To avoid late payment charges of 1.5%, $ 17.1

SERVICE FOR PAGE 1 of 3 BILLING PERIOD EARL CO 90 MADISON AVE ALBANY NY 12202 Aug 13, 2025 to Sep 12, 2025 ACCOUNT NUMBER 56512-73116 www.nationalgridus.com Oct 9, 2025 $ 17.50 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 17.10 Payment Received on AUG 21 ( ACH) THANK YOU - 17.10 GAS EMERGENCIES Current Charges 1-800-892-2345 + 17.50 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 17.50 To avoid late payment charges of 1.5%, $ 17.5

SERVICE FOR PAGE 1 of 3 BILLING PERIOD EARL CO 90 MADISON AVE ALBANY NY 12202 Sep 12, 2025 to Oct 14, 2025 ACCOUNT NUMBER 56512-73116 www.nationalgridus.com Nov 8, 2025 $ 18.56 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 17.50 Payment Received on SEP 26 ( ACH) THANK YOU - 17.50 GAS EMERGENCIES Current Charges 1-800-892-2345 + 18.56 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 18.56 To avoid late payment charges of 1.5%, $ 18.5

SERVICE FOR PAGE 1 of 3 BILLING PERIOD EARL CO 90 MADISON AVE ALBANY NY 12202 Oct 14, 2025 to Nov 12, 2025 ACCOUNT NUMBER 56512-73116 www.nationalgridus.com Dec 7, 2025 $ 18.56 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 18.56 Payment Received on OCT 23 ( ACH) THANK YOU - 18.56 GAS EMERGENCIES Current Charges 1-800-892-2345 + 18.56 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 18.56 To avoid late payment charges of 1.5%, $ 18.5

SERVICE FOR PAGE 1 of 3 BILLING PERIOD EARL CO 90 MADISON AVE ALBANY NY 12202 Nov 12, 2025 to Dec 12, 2025 ACCOUNT NUMBER 56512-73116 www.nationalgridus.com Jan 8, 2026 $ 499.20 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 18.56 Payment Received on NOV 21 ( ACH) THANK YOU - 18.56 GAS EMERGENCIES Current Charges 1-800-892-2345 + 499.20 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 499.20 To avoid late payment charges of 1.5%, $ 4

SERVICE FOR PAGE 1 of 3 BILLING PERIOD EARL CO 90 MADISON AVE ALBANY NY 12202 Dec 12, 2025 to Jan 14, 2026 ACCOUNT NUMBER 56512-73116 www.nationalgridus.com Feb 8, 2026 $ 2,071.87 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 499.20 Payment Received on JAN 7 ( ACH) THANK YOU - 499.20 GAS EMERGENCIES Current Charges 1-800-892-2345 + 2,071.87 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 2,071.87 To avoid late payment charges of 1.

 Name,88 ESTATE LLC Address,"90 MADISON AVE FL 1, ALBANY NY 12202" Account Number,7471273218 Service,Service 1 TYPE,START DATE,END DATE,USAGE (kWh),COST,NOTES Electric billing,2021-10-14,2021-11-10,46.00,$5.62 Electric billing,2021-11-11,2021-12-13,62.00,$8.56 Electric billing,2021-12-14,2022-01-13,"1,371.00",$210.34 Electric billing,2022-01-14,2022-02-10,"2,335.00",$344.25 Electric billing,2022-02-11,2022-03-13,"2,686.00",$427.38 Electric billing,2022-03-15,2022-04-13,"1,606.00",$189.97 Electr

 Name,EARL CO Address,"90 MADISON AVE, ALBANY NY 12202" Account Number,5651273116 Service,Service 1 TYPE,START DATE,END DATE,USAGE (kWh),COST,NOTES Electric billing,2023-02-28,2023-03-15,"1,323.00",$185.08 Electric billing,2023-03-17,2023-04-14,"3,718.00",$508.49 Electric billing,2023-04-15,2023-05-15,"1,632.00",$232.17 Electric billing,2023-05-16,2023-06-13,810.00,$131.19 Electric billing,2023-06-14,2023-07-14,176.00,$0.00 Electric billing,2023-07-15,2023-08-15,132.00,$0.00 Electric billing,20

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