← 84 Madison Ave, Albany, NY 12202 · All properties
84 Madison Transactions 2025-08-22 - 84 Madison Ave, Albany, NY 12202.csv
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| Property | 84 Madison Ave, Albany, NY 12202 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | Text |
| Updated | 2025-08-23 |
| Dropbox path | 07 - P&L & Owner Statements/84 Madison Transactions 2025-08-22 - 84 Madison Ave, Albany, NY 12202.csv |
About This File
"Account","Date","Merchant","Description","Amount","Category","Property","Notes" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 22, 2025","Walmart.com","","-58.33","New Furniture & Equipment","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 22, 2025","WALMART.COM 8009","","-44.99","New Furniture & Equipment","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 22, 2025","WYOMING SECRETARY OF ST","","-62.25","Tax Licenses & Registrations","84 Madison Ave","" "ECO Systems, LLC-ECO Systems Operations-2624","August 23, 2025","AFFIRM * PAY 6BYG6H7V","Purchase from AFFIRM * PAY 6BYG6H7V · Address: 855-423-3729, CA, US · 4225","-338.99","New Furniture & Equipment","84 Madison Ave","" "ECO Systems, LLC-ECO Systems Operations-2624","August 23, 2025","AFFIRM * PAY…
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"Account","Date","Merchant","Description","Amount","Category","Property","Notes" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 22, 2025","Walmart.com","","-58.33","New Furniture & Equipment","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 22, 2025","WALMART.COM 8009","","-44.99","New Furniture & Equipment","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 22, 2025","WYOMING SECRETARY OF ST","","-62.25","Tax Licenses & Registrations","84 Madison Ave","" "ECO Systems, LLC-ECO Systems Operations-2624","August 23, 2025","AFFIRM * PAY 6BYG6H7V","Purchase from AFFIRM * PAY 6BYG6H7V | Address: 855-423-3729, CA, US | **4225","-338.99","New Furniture & Equipment","84 Madison Ave","" "ECO Systems, LLC-ECO Systems Operations-2624","August 23, 2025","AFFIRM * PAY 1CLSGHAE","Purchase from AFFIRM * PAY 1CLSGHAE | Address: 855-423-3729, CA, US | **4225","-166.98","New Furniture & Equipment","84 Madison Ave","" "ECO Systems, LLC-ECO Systems Operations-2624","August 23, 2025","AFFIRM * PAY 0GZ12ZEL","Purchase from AFFIRM * PAY 0GZ12ZEL | Address: 855-423-3729, CA, US | **4225","-273.56","New Furniture & Equipment","84 Madison Ave","" "ECO Systems, LLC-ECO Systems Operations-2624","August 23, 2025","AFFIRM * PAY 19VPCKDK","Purchase from AFFIRM * PAY 19VPCKDK | Address: 855-423-3729, CA, US | **4225","-418.98","New Furniture & Equipment","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 22, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER","-2450","Transfers Between Accounts","84 Madison Ave","Return Excess Contribution" "ECO Systems, LLC-ECO Systems Operations-2624","August 22, 2025","Lychee LFTY0431 DAO LLC | INTERNAL_TRANSFER","Lychee LFTY0431 DAO LLC | INTERNAL_TRANSFER","2450","Transfers Between Accounts","84 Madison Ave","Return Excess Contribution" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Reserves-1767","August 22, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER","-3000","Transfers Between Accounts","84 Madison Ave","Return Excess Contribution" "ECO Systems, LLC-ECO Systems Operations-2624","August 22, 2025","Lychee LFTY0431 DAO LLC | INTERNAL_TRANSFER","Lychee LFTY0431 DAO LLC | INTERNAL_TRANSFER","3000","Transfers Between Accounts","84 Madison Ave","Return Excess Contribution" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 22, 2025","Fee for Check Payment 196489","Fee for Check Payment 196489","-2","Bank Fees","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 21, 2025","Hospitable, Inc","Hospitable, Inc | PAYOUT","15.15","Short Term Rents","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 21, 2025","AIRBNB PAYMENTS","AIRBNB PAYMENTS | ONYOJ72WER","254.2","Short Term Rents","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 21, 2025","ORKIN LLC 002","Purchase from ORKIN LLC 002 | Address: 877-620-8282, GA, US | **8782","-486","Pest","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 20, 2025","AMAZON MKTPL*5I7VX6SU3","Purchase from AMAZON MKTPL*5I7VX6SU3 | Address: Amzn.com/bill, WA, US | **5487","-181.31","New Furniture & Equipment","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 20, 2025","ARCADIA","Purchase from ARCADIA | Address: ARCADIA.COM, DC, US | **6813","-23.11","Gas & Electric","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 19, 2025","AIRBNB PAYMENTS","AIRBNB PAYMENTS | E7GOHEPEMN","140.37","Short Term Rents","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 19, 2025","ARCADIA","Purchase from ARCADIA | Address: ARCADIA.COM, DC, US | **6813","-211.89","Gas & Electric","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 19, 2025","ARCADIA","Purchase from ARCADIA | Address: ARCADIA.COM, DC, US | **6813","-312.02","Gas & Electric","84 Madison Ave","" "Manually Added- ECO Systems, LLC-Aligned Operations-5957","August 18, 2025","CASH APP*EVAN CHEN","CASH APP*EVAN CHEN, Oakland, CA, US | **1327","-112.5","Common Area","84 Madison Ave","June and July CAM for Jazmine, $195 Wi-Fi Installation" "Manually Added- ECO Systems, LLC-Aligned Operations-5957","August 16, 2025","CASH APP*JAZMINE MONEY","CASH APP*JAZMINE MONEY, Oakland, CA, US | **1327","-15.1","Repairs Supplies","84 Madison Ave","Ethernet Crimper and Plugs" "ECO Systems, LLC-Aligned Operations-5957","August 15, 2025","Lychee LFTY0431 DAO LLC | INTERNAL_TRANSFER","Lychee LFTY0431 DAO LLC | INTERNAL_TRANSFER","124.42","Service Calls","84 Madison Ave","Guest Specialist July 2025 2%" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 15, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER","-124.42","Service Calls","84 Madison Ave","Guest Specialist July 2025 2 percent" "ECO Systems, LLC-Aligned Operations-5957","August 15, 2025","CASH APP*JAZMINE MONEY","CASH APP*JAZMINE MONEY, Oakland, CA, US | **1327","-124.42","Service Calls","84 Madison Ave","Guest Specialist July 2025 2%" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 15, 2025","AIRBNB PAYMENTS","AIRBNB PAYMENTS | DE7FBSKD6V","371.45","Short Term Rents","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 13, 2025","AIRBNB PAYMENTS","AIRBNB PAYMENTS | 5VMJSK63PO","256.08","Short Term Rents","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 12, 2025","AIRBNB PAYMENTS","AIRBNB PAYMENTS | IJYO6JLDTD","990.31","Short Term Rents","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 12, 2025","AIRBNB PAYMENTS","AIRBNB PAYMENTS | TQGWG3CX77","349.04","Short Term Rents","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 10, 2025","CORPORATE FILINGS LLC","Purchase from CORPORATE FILINGS LLC | Address: 888-7898466, WY, US | **4243","-163","Tax Licenses & Registrations","84 Madison Ave","" "ECO Systems, LLC-ECO Systems Operations-2624","August 09, 2025","Lychee LFTY0431 DAO LLC | INTERNAL_TRANSFER","Lychee LFTY0431 DAO LLC | INTERNAL_TRANSFER","615","Transfers Between Accounts","84 Madison Ave","July 2025 Cleanings" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 09, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER","-615","Transfers Between Accounts","84 Madison Ave","July 2025 Cleanings" "ECO Systems, LLC-ECO Systems Operations-2624","August 09, 2025","VENMO *Florence Odongo","VENMO *Florence Odongo, Visa Direct, NY, US | **4225","-615","Cleaning & Janitorial","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 07, 2025","AIRBNB PAYMENTS","AIRBNB PAYMENTS | BJOPGZXYK3","341.59","Short Term Rents","84 Madison Ave","" "ECO Systems, LLC-ECO Systems Operations-2624","August 05, 2025","VENMO *Matthew Maloney","VENMO *Matthew Maloney, Visa Direct, NY, US | **4225","-500","Appraisal Fees","84 Madison Ave","" "ECO Systems, LLC-ECO Systems Operations-2624","August 05, 2025","Lychee LFTY0431 DAO LLC | INTERNAL_TRANSFER","Lychee LFTY0431 DAO LLC | INTERNAL_TRANSFER","500","Transfers Between Accounts","84 Madison Ave","Appraisal" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 05, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER","-500","Transfers Between Accounts","84 Madison Ave","Appraisal" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 05, 2025","AIRBNB PAYMENTS","AIRBNB PAYMENTS | PNNH57PXQV","519.1","Short Term Rents","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 04, 2025","AIRBNB PAYMENTS","AIRBNB PAYMENTS | NZWLBSDSXP","1251.23","Short Term Rents","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 03, 2025","AFFIRM * PAY 6N64D11N","Purchase from AFFIRM * PAY 6N64D11N | Address: 855-423-3729, CA, US | **5487","-47.94","New Furniture & Equipment","84 Madison Ave","Amazon; recurring payment" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 03, 2025","AFFIRM * PAY 1ESTLVMV","Purchase from AFFIRM * PAY 1ESTLVMV | Address: 855-423-3729, CA, US | **5487","-71.12","New Furniture & Equipment","84 Madison Ave","Walmart; recurring payment" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Reserves-1767","August 02, 2025","Interest July 2025","Interest July 2025","0.25","Baselane Banking Interest","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","August 02, 2025","AFFIRM * PAY OP01ATMF","Purchase from AFFIRM * PAY OP01ATMF | Address: 855-423-3729, CA, US | **5487","-44.1","New Furniture & Equipment","84 Madison Ave","Walmart; recurring payment" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Reserves-1767","July 31, 2025","Lychee LFTY0431 DAO LLC | INTERNAL_TRANSFER","Lychee LFTY0431 DAO LLC | INTERNAL_TRANSFER","3000","Transfers Between Accounts","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","July 31, 2025","Lychee LFTY0431 DAO LLC | INTERNAL_TRANSFER","Lychee LFTY0431 DAO LLC | INTERNAL_TRANSFER","-3000","Transfers Between Accounts","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","July 30, 2025","AIRBNB PAYMENTS","AIRBNB PAYMENTS | BGGVCSWQF5","371.7","Short Term Rents","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","July 29, 2025","AIRBNB PAYMENTS","AIRBNB PAYMENTS | UQOIGWSTBC","684.59","Short Term Rents","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","July 29, 2025","AIRBNB PAYMENTS","AIRBNB PAYMENTS | HTVVV7TNYN","229.4","Short Term Rents","84 Madison Ave","" "Manually Added- Heron LFTY0314 DAO LLC - 88 Madison-88 Madison Ave Operations-0181","July 28, 2025","HOSPITABLE.COM","Purchase from HOSPITABLE.COM | Address: 321-7107258, CA, US | **1559","-36.77","Software Subscriptions","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","July 28, 2025","LOWE'S #1784","Purchase from LOWE'S #1784 | Address: GLENMONT, NY, US | **4243","-69.35","Repairs Supplies","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","July 25, 2025","AIRBNB PAYMENTS","AIRBNB PAYMENTS | V4RWU473EL","364.74","Short Term Rents","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","July 22, 2025","AIRBNB PAYMENTS","AIRBNB PAYMENTS | 6SX62ZAX5T","353.57","Short Term Rents","84 Madison Ave","" "Snow Leopard LFTY0439 DAO LLC - 86 Madison-86 Madison Ave Operations-8724","July 22, 2025","WALKTHRUPHOTO","Purchase from WALKTHRUPHOTO | Address: WALKTHRUPHOTO, NY, US | **4164","-340","Advertising","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","July 22, 2025","ARCADIA","Purchase from ARCADIA | Address: ARCADIA.COM, DC, US | **6813","-23.11","Gas & Electric","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073","July 22, 2025","ARCADIA","Purchase from ARCADIA | Address: ARCADIA.COM, DC, US | **6813","-382.44","Gas & Electric","84 Madison Ave","" "Lychee LFTY0431 DAO LLC - 84 Madison-84 Madison Ave Operations-2073"