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ECO Systems General Ledger - 724 3rd Ave - Content XXH3_06a5be0.csv
| Property | 724 3rd Ave, Watervliet, NY 12189 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | text |
| Relative path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 724 3rd Ave - Content XXH3_06a5be0.csv |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/NY/724 3rd Ave, Watervliet, NY 12189/Public/07 - P&L & Owner Statements/ECO Systems General Ledger - 724 3rd Ave - Content XXH3_06a5be0.csv |
| Modified UTC | 2026-05-23T03:03:28.0000000Z |
| Size bytes | 95864 |
| Extraction method | plain-text |
Extracted Content
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"May 28, 2026",PM Fee Accrual | 724 3rd Ave | May 2026,PM Fee Accrual | 724 3rd Ave | May 2026,-49.88,,,,724 3rd Ave,,AOPS-PNL-ACCRUAL|pm|724 3rd Ave|2026-05|49.88 | Baselane P&L cleanup approved 2026-05-15. ,"May 28, 2026",Legal Fee Accrual | 724 3rd Ave | May 2026,Legal Fee Accrual | 724 3rd Ave | May 2026,-62.5,,,,724 3rd Ave,,AOPS-PNL-ACCRUAL|legal|724 3rd Ave|2026-05|62.50 | Baselane P&L cleanup approved 2026-05-15. Grape LFTY403 DAO LLC-724 3rd Ave Operations-4314,"May 21, 2026",LOWES #01973*,"Return from LOWES #01973* | Address: COLONIE, NY, US | **1599",266.42,Transfers & Other,Transfers Between Accounts,,724 3rd Ave,, Grape LFTY403 DAO LLC-724 3rd Ave Operations-4314,"May 21, 2026",LOWE'S #1784,"Purchase from LOWE'S #1784 | Address: GLENMONT, NY, US | **1599",-93.31,Operating Expenses,Supplies,,724 3rd Ave,, Grape LFTY403 DAO LLC-724 3rd Ave Operations-4314,"May 05, 2026",724 3rd Ave Mortgage Escrow - Insurance,FREEDOM | MTG PYMTS | 0126989383,-68.13,Operating Expenses,Insurance,,724 3rd Ave,, Grape LFTY403 DAO LLC-724 3rd Ave Operations-4314,"May 05, 2026",724 3rd Ave Mortgage Escrow