88 Madison Ave, Albany, NY 12202

Property Update - 88 Madison Ave Property ID: 01HH55NJSE80CHPE90B1RTRQRB Date: April 09, 2026 Status: Draft - Pending Review Files Ready for Update - [No files yet - create DESCRIPTION.md, DETAILS.md, FINANCIALS.md, UPDATES.md] Guard Workflow Commands ```bash For DESCRIPTION.md (if exists) ./scripts/lofty-live-file-guard.py capture-fetch "Public/DESCRIPTION.md" /tmp/fetched-DESCRIPTION.md --source "Lofty fetch" ./scr

Arcadia Power utility export Generated by Atlas from Arcadia GraphQL API. Credentials were not stored here. Utility accounts: 2 Statements: 178 Source export files: CSV + JSON account/statement summaries. Last refresh: 2026-05-12 21:26:27 +0200

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 · $9,572.29 · Operating Expenses · -$6,063.73 · NOI · $3,508.56 · Loan/CapEx/Retained Earnings · -$715.97 · Net Operating Cashflow · $2,792.59 · Rents · $9,572.29 · Property Management Fee · $0.00 · Insurance · -$409.85 · Taxes · -$406.45 · Utilities · -$1,956.91 · Repairs / Maintenance · -$2,831.07 · Operating Reserve…

Financials <!-- NY_HI_ACCRUAL_RECONCILIATION_START --> Accrual Funding Reconciliation (2026-07-15) The ECO GL begins 2023-12-01, the first day of the month before the first token sale on 2024-01-29. Earlier rows are excluded from this DAO's GL. - ECO GL Column E accounting position: $4,423.12. - Open accrual requirement: $18,831.06 (legal dao payable $750.00, pm payable $18,081.06). - Other accounts payable / receivable: $7,318.27 AP and $4,015.12 AR. - Live unrestricted DAO bank cash…

2026-07-02 - Property Update (07/02/2026): Hi everyone, This month's update is limited to verified cash-position data from Lofty and ECO records. No tenant ledger rows are included. Financial summary: - Lofty-held current maintenance reserve: $1,147.19 - ECO GL Column E sum: $4,077.67 (1314 rows)

2026-07-14 - Property Update (07/14/2026): Hi everyone, This month's update includes the current reviewed financial summary from the guarded monthly workflow. Financial summary from FINANCIALS.md: Financial data is shown as of 2026-06. Cash Flow Snapshot (2026-06) Revenue: $10,443.90 Operating Expenses: -$9,479.41 NOI: $964.49 Net Operating Cashflow: $964.49 Monthly Cash Position (2026-06) Revenue and operating expenses are scoped to the reporting month. ECO Operating Cash is the current…

88 Madison Ave Albany, NY 12202 — Owner Update (Draft) Month: 2026-06 Status: Routine owner check-in Review before owner-facing publication: Required Hi everyone, Quick update on 88 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

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

Fourplex in downtown Albany with all four units operated as short-term rentals across Airbnb, VRBO, and other platforms. The property is located in the Pastures Historic District and is listed on the National Register of Historic Places, reflecting early 19th-century Federal-style architecture. The building at 88 Madison Avenue has historical ties to figures such as Henry Beekman and Lewis Benedict. The property is located near Albany Medical Center, MVP Arena, Empire State Plaza, Lark…

Fourplex in Downtown Albany, NY. Each of the four units are rented separately on Airbnb, VRBO, Earlbnb.com, Google Vacation Rentals, and more Offering Details - Earl Co 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…

Fourplex in downtown Albany with all four units operated as short-term rentals across Airbnb, VRBO, and other platforms. The property is located in the Pastures Historic District and is listed on the National Register of Historic Places, reflecting early 19th-century Federal-style architecture. The building at 88 Madison Avenue has historical ties to figures such as Henry Beekman and Lewis Benedict. The property is located near Albany Medical Center, MVP Arena, Empire State Plaza, Lark…

Property Details Address: 88 Madison Ave Albany, NY 12202 Property Type Short-Term Rental (STR) / Vacation Rental Management Agreement - PMA Date: 2024-04-15 - 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

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 · $9,572.29 · Operating Expenses · -$6,063.73 · NOI · $3,508.56 · Loan/CapEx/Retained Earnings · -$715.97 · Net Operating Cashflow · $2,792.59 · Rents · $9,572.29 · Property Management Fee · $0.00 · Insurance · -$409.85 · Taxes · -$406.45 · Utilities · -$1,956.91 · Repairs / Maintenance · -$2,831.07 · Operating Reserve…

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 · $9,572.29 · Operating Expenses · -$6,063.73 · NOI · $3,508.56 · Loan/CapEx/Retained Earnings · -$715.97 · Net Operating Cashflow · $2,792.59 · Rents · $9,572.29 · Property Management Fee · $0.00 · Insurance · -$409.85 · Taxes · -$406.45 · Utilities · -$1,956.91 · Repairs / Maintenance · -$2,831.07 · Operating Reserve…

Financials <!-- NY_HI_ACCRUAL_RECONCILIATION_START --> Accrual Funding Reconciliation (2026-07-15) The ECO GL begins 2023-12-01, the first day of the month before the first token sale on 2024-01-29. Earlier rows are excluded from this DAO's GL. - ECO GL Column E accounting position: $4,423.12. - Open accrual requirement: $18,831.06 (legal dao payable $750.00, pm payable $18,081.06). - Other accounts payable / receivable: $7,318.27 AP and $4,015.12 AR. - Live unrestricted DAO bank cash…

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Property Updates 2026-07-14 - Property Update (07/14/2026): - Hi everyone, - This month's update includes the current reviewed financial summary from the guarded monthly workflow. - Financial summary from FINANCIALS.md: - Financial data is shown as of 2026-06. - Cash Flow Snapshot (2026-06): - Revenue: $10,443.90 - Operating Expenses: -$9,479.41 - NOI: $964.49 - Net Operating Cashflow: $964.49 - Monthly Cash Position (2026-06): - Revenue and operating expenses are scoped to the reporting…

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File No. 2311120 APPRAISAL OF A Two Family Residence LOCATED AT: 88 Madison Avenue Albany, NY 12202 CLIENT: Max Ball c/o 88 Madison Ave. Albany, NY 12202 AS OF: November 24, 2023 BY: Matthew Maloney NYS Certified R.E. Appraiser #45-43086 Maloney Realty Appraisals - Copyright 2023 File No. 2311120 11/27/2023 Max Ball c/o 88 Madison Ave. Albany, NY, 12202 File Number: 2311120 Dear Mr. Ball, In accordance with your request, I have appraised the real property at: 88 Madison Avenue Albany, NY…

PROPERTY ADDRESS COUNTY APN NUMBER 88 Madison Ave, Albany, NY 12202 Albany 010100 76.50-3-4 HOUSECANARY VALUE High Confidence HOUSECANARY RENTAL VALUE Low Confidence 0.14 FSD, 86% Confidence 0.40 FSD, 60% Confidence $306,494 $88.53/sq.ft. $1,137 $0.33/sq.ft. $263,125 - $349,863 $679 - $1,595 $76.0/sq.ft. - $101/sq.ft. $0.2/sq.ft. - $0.46/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 4.5% Very Low Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT…

PROPERTY ADDRESS COUNTY APN NUMBER 88 Madison Ave, Albany, NY 12202 Albany 010100 76.50-3-4 HOUSECANARY VALUE Average Confidence HOUSECANARY RENTAL VALUE Low Confidence 0.19 FSD, 81% Confidence 0.41 FSD, 59% Confidence $335,165 $96.81/sq.ft. $1,049 $0.3/sq.ft. $272,925 - $397,405 $616 - $1,483 $78.83/sq.ft. - $115/sq.ft. $0.18/sq.ft. - $0.43/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 8.4% Very Low Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT…

PROPERTY ADDRESS COUNTY APN NUMBER 88 Madison Ave, Albany, NY 12202 Albany 010100 76.50-3-4 HOUSECANARY VALUE Average Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.18 FSD, 82% Confidence 0.27 FSD, 73% Confidence $346,774 $100/sq.ft. $1,390 $0.4/sq.ft. $284,355 - $409,193 $1,011 - $1,771 $82.14/sq.ft. - $118/sq.ft. $0.29/sq.ft. - $0.51/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 8.3% Very Low Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT…

PROPERTY ADDRESS COUNTY APN NUMBER 88 Madison Ave, Albany, NY 12202 Albany 010100 76.50-3-4 HOUSECANARY VALUE Average Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.18 FSD, 82% Confidence 0.27 FSD, 73% Confidence $346,774 $100/sq.ft. $1,390 $0.4/sq.ft. $284,355 - $409,193 $1,011 - $1,771 $82.14/sq.ft. - $118/sq.ft. $0.29/sq.ft. - $0.51/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…

PROPERTY ADDRESS COUNTY APN NUMBER 88 Madison Ave, Albany, NY 12202 Albany 010100 76.50-3-4 HOUSECANARY VALUE Average Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.16 FSD, 84% Confidence 0.29 FSD, 71% Confidence $369,003 $107/sq.ft. $1,505 $0.43/sq.ft. $310,479 - $427,527 $1,073 - $1,938 $89.68/sq.ft. - $123/sq.ft. $0.31/sq.ft. - $0.56/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…

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: Jan 12 2023 12:08PM Original ID: 2023-001207939 Decentralized Autonomous Organization Limited Liability Company Articles of Organization I. The name of the decentralized autonomous organization limited liability company is: Heron LFTY0314 DAO LLC II. The name and physical address of the registered agent of the decentralized autonomous…

STATE OF WYOMING Office of the Secretary of State I, CHUCK GRAY, Secretary of State of the State of Wyoming, do hereby certify that according to the records of this office, Heron LFTY0314 DAO LLC is a Limited Liability Company formed or qualified under the laws of Wyoming did on January 12, 2023, comply with all applicable requirements of this office. Its period of duration is Perpetual. This entity has been assigned entity identification number 2023-001207939. This entity is in existence and…

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, Heron LFTY0314 DAO LLC is a Limited Liability Company formed or qualified under the laws of Wyoming did on January 12, 2023, comply with all applicable requirements of this office. Its period of duration is Perpetual. This entity has been assigned entity identification number 2023-001207939. This entity is in existence and…

88 Madison Ave DAO Governance Proposal - Reconciled Retained Earnings and Yield Restart Property: 88 Madison Ave, Albany, NY 12202 Lofty asset: LFTY0314 / ASA 1283150379 Calculation date: July 14, 2026 Status: Draft for property-DAO review and vote Purpose Approve the reconciled 2026 retained-earnings balance, confirm that no ECO Systems principal remains outstanding as of the cutoff, and authorize yield distributions to resume from future distributable cash after ordinary property…

88 Madison Ave DAO Governance Proposal - Reconciled Retained Earnings and Yield Restart Property: 88 Madison Ave, Albany, NY 12202 Lofty asset: LFTY0314 / ASA 1283150379 Calculation date: July 14, 2026 Status: Draft for property-DAO review and vote Purpose Approve the reconciled 2026 retained-earnings balance, confirm that no ECO Systems principal remains outstanding as of the cutoff, and authorize yield distributions to resume from future distributable cash after ordinary property…

2025 Limited Liability Company Annual Report Due on or Before: ID: State of Formation: License Tax Paid: AR Number: For Office Use Only January 1, 2025 2023-001207939 Wyoming $60.00 14394240 Wyoming Secretary of State Herschler Bldg East, Ste.100 & 101, Cheyenne, WY 82002-0020 307-777-7311 https://wyobiz.wyo.gov/Business/AnnualReport.aspx Current Registered Agent: Registered Agents Inc 30 N Gould St Ste R Sheridan, WY 82801 Heron LFTY0314 DAO LLC 1: Mailing Address 30 N Gould St Ste R Sheridan,

OPERATING AGREEMENT FOR Heron LFTY0314 DAO LLC A DECENTRALIZED AUTONOMOUS ORGANIZATION ARTICLE I DAO Formation 1. FORMATION. The Members have formed Heron LFTY0314 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 Member(s).…

Wyoming Secretary of State Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 Ph. 307-777-7311 For Office Use Only WY Secretary of State FILED: Oct 21 2025 7:57AM Original ID: 2023-001207939 Amendment ID: 2025-006124993 Limited Liability Company Certificate of Reinstatement A Limited Liability Company may apply to the Secretary of State for reinstatement within two (2) years after the effective date of dissolution/revocation. 1. Name of the Limited Liability Company: Heron LFTY0314…

MORTGAGE STATEMENT Statement Date: 01/14/2024 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 9-811-00582-0003204-001-000-000-000-000 Account Number Next Due Date 0579768659 02/01/2024 Amount Due $2,019.32 If payment is received after 02/16/2024, $21.66 late fee may be assessed. Phone: Website: EARL V CO 866-317-2347 www.shellpointmtg.com Explanation of Amount Due Account Information Outstanding Principal Interest Rate Prepayment Penalty Property Address…

MORTGAGE STATEMENT Statement Date: 02/06/2024 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 9-811-01061-0008105-001-000-000-000-000 Account Number Next Due Date 0579768659 03/01/2024 Amount Due $2,019.32 If payment is received after 03/16/2024, $21.66 late fee may be assessed. Phone: Website: EARL V CO 385 S CHEROKEE ST N216 DENVER CO 80223-2120 866-317-2347 www.shellpointmtg.com Explanation of Amount Due Account Information Outstanding Principal…

MORTGAGE STATEMENT Statement Date: 03/04/2024 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 5-811-01639-0052908-001-000-000-000-000 Account Number Next Due Date 0579768659 04/01/2024 Amount Due $2,019.32 If payment is received after 04/16/2024, $21.66 late fee may be assessed. Phone: Website: EARL V CO 866-317-2347 www.shellpointmtg.com Explanation of Amount Due Account Information Outstanding Principal Interest Rate Prepayment Penalty Property Address…

MORTGAGE STATEMENT Statement Date: 05/03/2024 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 7-811-02813-0033458-001-000-000-000-000 Account Number Next Due Date 0579768659 06/01/2024 Amount Due $2,060.97 If payment is received after 06/16/2024, $21.66 late fee may be assessed. Phone: Website: EARL V CO 866-317-2347 www.shellpointmtg.com Explanation of Amount Due Account Information Outstanding Principal Interest Rate Prepayment Penalty Property Address…

MORTGAGE STATEMENT Statement Date: 05/03/2024 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 7-811-02813-0033458-001-000-000-000-000 Account Number Next Due Date 0579768659 06/01/2024 Amount Due $2,060.97 If payment is received after 06/16/2024, $21.66 late fee may be assessed. Phone: Website: EARL V CO 385 S CHEROKEE ST N216 DENVER CO 80223-2120 866-317-2347 www.shellpointmtg.com Explanation of Amount Due Account Information Outstanding Principal…

MORTGAGE STATEMENT Statement Date: 06/04/2024 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 2-811-03411-0052852-001-000-000-000-000 Account Number Next Due Date 0579768659 07/01/2024 Amount Due $2,060.97 If payment is received after 07/16/2024, $21.66 late fee may be assessed. Phone: Website: EARL V CO 866-317-2347 www.shellpointmtg.com Explanation of Amount Due Account Information Outstanding Principal Interest Rate Prepayment Penalty Property Address…

MORTGAGE STATEMENT Statement Date: 07/03/2024 ® DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 4-811-03982-0033994-001-000-000-000-000 Account Number Next Due Date 0579768659 08/01/2024 Amount Due $2,060.97 If payment is received after 08/16/2024, $21.66 late fee may be assessed. Phone: Website: EARL V CO 866-317-2347 www.shellpointmtg.com Explanation of Amount Due Account Information Outstanding Principal Interest Rate Prepayment Penalty Property…

Account Information Outstanding Principal Interest Rate Prepayment Penalty Property Address: $187,578.41 4.7500% None 88 MADISON AVE ALBANY NY 12202 August 1, 2024 $574.80 $0.00 $0.00 $0.00 $0.00 12/01/2048 Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date Regular Monthly Payment Total Fees and Charges Overdue Payment Total Amount Due $2,060.97 $0.00 $0.00 $2,060.97 Past Payments Breakdown Paid Last Month $338.94…

MORTGAGE STATEMENT Statement Date: 09/08/2024 ® DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 5-811-05520-0002678-001-000-000-000-000 Account Number Next Due Date 0579768659 10/01/2024 Amount Due $2,060.97 If payment is received after 10/16/2024, $21.66 late fee may be assessed. Phone: Website: EARL V CO 385 S CHEROKEE ST N216 DENVER CO 80223-2120 866-317-2347 www.shellpointmtg.com Explanation of Amount Due Account Information Outstanding Principal…

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MORTGAGE STATEMENT Statement Date: 12/12/2024 ® DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 3-811-08051-0003835-001-000-000-000-000 Account Number Next Due Date 0579768659 01/01/2025 Amount Due $2,060.97 If payment is received after 01/16/2025, $21.66 late fee may be assessed. Phone: Website: EARL V CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 866-317-2347 www.shellpointmtg.com Explanation of Amount Due Account Information Outstanding Principal…

MORTGAGE STATEMENT Statement Date: 01/06/2025 ® DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 2-811-08763-0005666-001-000-000-000-000 Account Number Next Due Date 0579768659 02/01/2025 Amount Due $2,060.97 If payment is received after 02/16/2025, $21.66 late fee may be assessed. Phone: Website: EARL V CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 866-317-2347 www.shellpointmtg.com Explanation of Amount Due Account Information Outstanding Principal…

MORTGAGE STATEMENT Statement Date: 02/09/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 2-811-09796-0002714-001-000-000-000-000 Account Number Next Due Date 0579768659 03/01/2025 Amount Due $2,044.84 If payment is received after 03/16/2025, $21.66 late fee may be assessed. Phone: Website: EARL V CO 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest Rate Prepayment Penalty Property Address…

MORTGAGE STATEMENT Statement Date: 03/04/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 7-811-10385-0069696-001-000-000-000-000 Account Number Next Due Date 0579768659 04/01/2025 Amount Due $2,080.97 If payment is received after 04/16/2025, $21.66 late fee may be assessed. Phone: Website: EARL V CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest…

MORTGAGE STATEMENT Statement Date: 04/05/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 0-811-11353-0008022-001-000-000-000-000 Account Number Next Due Date 0579768659 05/01/2025 Amount Due $2,080.97 If payment is received after 05/16/2025, $21.66 late fee may be assessed. Phone: Website: EARL V CO 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest Rate Prepayment Penalty Property Address…

MORTGAGE STATEMENT Statement Date: 05/03/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 5-811-12031-0046677-001-000-000-000-000 Account Number Next Due Date 0579768659 06/01/2025 Amount Due $2,038.72 If payment is received after 06/16/2025, $21.66 late fee may be assessed. Phone: Website: EARL V CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest…

MORTGAGE STATEMENT Statement Date: 06/18/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 8-811-13177-0025778-001-000-000-000-000 Account Number Next Due Date 0579768659 07/01/2025 Amount Due $4,062.97 If payment is received after 07/16/2025, $21.66 late fee may be assessed. Phone: Website: EARL V CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest…

MORTGAGE STATEMENT Statement Date: 07/19/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 9-811-13889-0039572-001-000-000-000-000 Account Number Next Due Date 0579768659 08/01/2025 Amount Due $4,084.63 If payment is received after 08/16/2025, $21.66 late fee may be assessed. Phone: Website: EARL V CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest…

MORTGAGE STATEMENT Statement Date: 08/04/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 3-811-14178-0094675-001-000-000-000-000 Account Number Next Due Date 0579768659 09/01/2025 Amount Due $2,058.72 If payment is received after 09/16/2025, $21.66 late fee may be assessed. Phone: Website: EARL V CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest…

MORTGAGE STATEMENT Statement Date: 09/05/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 3-811-14885-0010067-001-000-000-000-000 Account Number Next Due Date 0579768659 10/01/2025 Amount Due $2,058.72 If payment is received after 10/16/2025, $21.66 late fee may be assessed. Phone: Website: EARL V CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest…

MORTGAGE STATEMENT Statement Date: 10/08/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 4-811-15712-0006755-001-000-000-000-000 Account Number Next Due Date 0579768659 11/01/2025 Amount Due $2,058.72 If payment is received after 11/16/2025, $21.66 late fee may be assessed. Phone: Website: EARL V CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest…

MORTGAGE STATEMENT Statement Date: 11/06/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 1-811-16458-0012211-001-000-000-000-000 Account Number Next Due Date 0579768659 12/01/2025 Amount Due $2,058.72 If payment is received after 12/16/2025, a $21.66 late fee may be assessed. Phone: Website: EARL V CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest…

MORTGAGE STATEMENT Statement Date: 12/09/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 8-811-17390-0007618-001-000-000-000-000 Account Number Next Due Date 0579768659 01/01/2026 Amount Due $2,058.72 If payment is received after 01/16/2026, a $21.66 late fee may be assessed. Phone: Website: EARL V CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest…

MORTGAGE STATEMENT Statement Date: 01/10/2026 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 9-811-18324-0009054-001-000-000-000-000 Account Number Next Due Date 0579768659 02/01/2026 Amount Due $2,058.72 If payment is received after 02/16/2026, a $21.66 late fee may be assessed. Phone: Website: EARL V CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest…

MORTGAGE STATEMENT Statement Date: 02/11/2026 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 2-811-19219-0009916-001-000-000-000-000 Account Number Next Due Date 0579768659 03/01/2026 Amount Due $2,058.72 If payment is received after 03/16/2026, a $21.66 late fee may be assessed. Phone: Website: EARL V CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest…

MORTGAGE STATEMENT Statement Date: 03/08/2026 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 3-811-19878-0005371-001-000-000-000-000 Account Number Next Due Date 0579768659 04/01/2026 Amount Due $2,058.72 If payment is received after 04/16/2026, a $21.66 late fee may be assessed. Phone: Website: EARL V CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest…

MORTGAGE STATEMENT Statement Date: 04/09/2026 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 2-811-20723-0007849-001-000-000-000-000 Account Number Next Due Date 0579768659 05/01/2026 Amount Due $2,058.72 If payment is received after 05/16/2026, a $21.66 late fee may be assessed. Phone: Website: EARL V CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest…

MORTGAGE STATEMENT Statement Date: 05/03/2026 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 6-811-21301-0011726-001-000-000-000-000 Account Number Next Due Date 0579768659 06/01/2026 Amount Due $1,989.78 If payment is received after 06/16/2026, a $21.66 late fee may be assessed. Phone: Website: EARL V CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest…

MORTGAGE STATEMENT Statement Date: 06/11/2026 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 7-811-22387-0011780-001-000-000-000-000 Account Number Next Due Date 0579768659 07/01/2026 Amount Due $1,989.78 If payment is received after 07/16/2026, a $21.66 late fee may be assessed. Phone: Website: EARL V CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest…

MORTGAGE STATEMENT Statement Date: 06/11/2026 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 7-811-22387-0011780-001-000-000-000-000 Account Number Next Due Date 0579768659 07/01/2026 Amount Due $1,989.78 If payment is received after 07/16/2026, a $21.66 late fee may be assessed. Phone: Website: EARL V CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest…

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11/25/23, 6:52 PM Servicing ezHub   Payment History Filter Transaction Start Date 11/25/2023 End Date 11/25/2023 Reset Apply Hide Columns Transaction Transaction Due Date  Amount Date Description Principal Amount Interest Escrow Amount Amount Late Charge Principal Amount Balance Escrow Balance 11/25/23 $2,019.32 11/1/23 Regular Payment $328.40 $754.38 $936.54 $00.00 $190,252.81 $867.06 11/17/23 -$21.66 11/1/23 Late Charge Assess $00.00 $00.00 $00.00 -$21.66 $190,581.21 -$69.48 11/6/23…

Page 1 Mortgage Billing Statement Statement Date 09/05/2018 YOUR PAYMENT INFORMATION Loan Number: 2005063371 Payment Due Date: 10/01/2018 Net Payment Amount Due: $791.68 If payment is not received by 10/16/2018, a late fee of $8.41 will be charged Pay online at www.rpmservicing.com 877-426-8805 · ServicingHelp@RoundPointMortgage.com Property Address: 724 3RD AVE WATERVIET, NY 12189 YOUR ACCOUNT INFORMATION Loan Due Date: 10/01/2018 Outstanding Principal: $78,605.80 Interest Rate: 4.875%…

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INVOICE 2147 Route 27 South 4th Floor Edison NJ 08817 (888) 531-5403 DATE CONTRACT 12/27/2020 920380514 D I PA Earl Co 88 Madison Ave Albany, NY 12202 DESCRIPTION AMOUNT TOTAL PLAN: $2975.00 Clothes Dryer, Clothes Washer, Refrigerator, Air Conditioning System, Heating System, Water Heater, Electrical System, Plumbing System, Plumbing Stoppage, Built-In Microwave, Oven/Range, Stove, Cooktop, Dishwasher, Garbage Disposal, Ceiling & Exhaust Fans, Ductwork, Garage Door Opener, Whirlpool Bathtub…

JOE BOOKER AGENCY INC 1800 MIDDLE COUNTRY RD CENTEREACH, NY 11720 FEBRUARY 29, 2024 EARL CO 385 S CHEROKEE ST APT 216 DENVER, CO 80223-2122 Policy Number: 38006435572022 Insured(s): EARL CO Property Location: 88 MADISON AVE ALBANY, NY 12202-2034 Flood Insurance Policy Packet This packet includes: Your Flood Insurance Declarations Page A National Flood Insurance Program Summary of Coverage Claims Guidelines in Case of a Flood If you would like to electronically view or print a copy of the…

State Farm Fire and Casualty Company PO Box 2356 Bloomington IL 61702-2356 AT1 H-28-3AB8-FBFC R F 000584 0001 HERON LFTY0314 DAO LLC 30 N GOULD ST STE R SHERIDAN WY 82801-6317 RENEWAL CERTIFICATE POLICY NUMBER 98-G5-4612-0 Rental Dwelling Pol - Special Form NOV 29 2024 to NOV 29 2025 PAID BY SPECIFIED PARTY Coverages and Limits Section I A. Dwelling $411,200 Dwelling Extension 41,120 B. Personal Property 20,560 C. Loss of Rents Actual Loss Deductibles - Section I Basic 2.00% 8,224 Section II L.

2/22/26, 7:05 PM servicing.newrez.com/servicing/0579768659/statements/taxes-insurance Loan Information 0579768659  Dashboard Payments Escrow 88 MADISON AVE ALBANY NY 12202 Statements Mortgage Assistance  Help Welcome EARL V CO  APPLY NOW   Request Payment Assistance Taxes & Insurance Insurance Information Ins Type Carrier Premium Amount Due Date Coverage Amount Policy Number FHA MI FHA HUD $117.66 03/01/2026 $0.00 3715600861 Hazard State Farm ACH EDI $1,622.00 11/29/2026 $438,400.00…

State Farm Fire and Casualty Company A Stock Company With Home Offices in Bloomington, Illinois Named Insured H-28-3AB8-FBFC Policy Period 98-G5-4612-0 Effective Date Expiration Date 12 Months NOV 29 2023 NOV 29 2024 The policy period begins and ends at 12:01 am standard time at the residence premises. R F CO, EARL VANZE Q & COOLWOOD LLC 385 S CHEROKEE ST N216 DENVER CO 80223-2120 DECLARATIONS PAGE Policy Number Po Box 2356 Bloomington IL 61702-2356 Loan 0579768659 Mortgagee SHELLPOINT…

Property Management Agreement This Property Management Agreement ("Agreement") is entered into on October 22nd, 2024, between: Landlord: Heron LFTY0314 DAO LLC 30 N Gould St Ste R Sheridan, WY 82801 Property Management Company: EVCO, LLC Property Details: 88 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 with

Statement Period Dec 01 2024 - Dec 31 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX0181 Address 88 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 Heron LFTY0314 DAO LLC · TRANSFER_O 176.82 176.82 Dec 16 AIRBNB PAYMENTS · CTQ6HG4WNM 0.01 176.83 Dec 16 VRBO · PAYMENT 299.92 476.75 Dec 16 ECO Systems, LLC · INTERNAL_TRANSFER 100.00 576.75 Dec…

Statement Period Apr 01 2024 - Apr 30 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX8641 Address 88 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 · FEDUF5BJMZ Apr 01 Heron LFTY0314 DAO LLC · TRANSFER_O 4,651.06 3,839.77 Apr 01 Coolwood LLC · INTERNAL_TRANSFER 585.34 3,254.43 Apr 01 Coolwood LLC · INTERNAL_TRANSFER 138.25…

Statement Period Aug 01 2024 - Aug 31 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX8641 Address 88 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 1.09 715.80 Aug 02 AIRBNB PAYMENTS · 7EEP5QDF7B 304.34 1,020.14 Aug 02 STRIPE · TRANSFER 176.52 1,196.66 Aug 04 Strawberry LFTY402 DAO LLC · INTERNAL_TRANSFER 35.61 1,161.05…

Statement Period Dec 01 2024 - Dec 31 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX8641 Address 88 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 01 Purchase from AMAZON MKTPL*ZL1AG5F12 · Address: Amzn.com/bill, WA, US · 7517 Dec 02 AIRBNB PAYMENTS · JW3WJC5GVF 409.34 3,070.77 Dec 02 AIRBNB PAYMENTS · CQUFTW72EY 642.80 3,713.57 Dec 03 AIRBNB…

Statement Period Jul 01 2024 - Jul 31 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX8641 Address 88 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 Jun 30 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER Jul 01 Purchase from AMAZON MKTPL*RC5BZ3KX2 · Address: Amzn.com/bill, WA, US · 1195 92.49 749.00 Jul 01 CASH APP*EVAN CHEN, 800-9691940, CA, US · 9108

Statement Period Jun 01 2024 - Jun 30 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX8641 Address 88 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 15.23 7,933.45 Jun 03 AIRBNB PAYMENTS · PGM6WPE27I 322.12 8,255.57 Jun 04 AIRBNB PAYMENTS · JSJ5IZCEDT 821.39 9,076.96 Jun 04 AIRBNB PAYMENTS · JMS2BZGG5K 186.18 9,263.14 Jun 04…

Statement Period Mar 01 2024 - Mar 31 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX8641 Address 88 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 19 AIRBNB PAYMENTS · ZQC2KYD234 0.01 0.01 Mar 21 AIRBNB PAYMENTS · VQNEESELRZ 341.49 341.50 Mar 21 AIRBNB PAYMENTS · DOGJM5BGQV 97.00 438.50 Mar 22 AIRBNB PAYMENTS · WOW4CROY2Q 615.45 1,053.95 Mar…

Statement Period May 01 2024 - May 31 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX8641 Address 88 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 STRIPE · TRANSFER 217.20 8,675.29 May 01 Interest April 2024 13.18 8,688.47 May 03 Purchase from ORKIN LLC 002 · Address: 877-620-8282, GA, US · 6773 594.00 8,094.47 May 04 Coolwood LLC ·…

Statement Period Nov 01 2024 - Nov 30 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX8641 Address 88 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 01 AIRBNB PAYMENTS · FZ7GTHF4H2 256.71 3,060.48 Nov 04 AIRBNB PAYMENTS · ADFJSSGQX6 235.94 3,296.42 Nov 04 Purchase from THE HOME DEPOT · Address: ALBANY, NY, US · 7203 18.33 3,278.09 Nov 04 CASH…

Statement Period Oct 01 2024 - Oct 31 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX8641 Address 88 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, 800-9691940, CA, US · 9108 Oct 01 VRBO · PAYMENT 339.48 2,394.02 Oct 01 AIRBNB PAYMENTS · RRGPEN6NDC 67.81 2,461.83 Oct 01 AIRBNB PAYMENTS · 34EONJA5QA 516.67 2,978.50 Oct 01…

Statement Period Sep 01 2024 - Sep 30 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX8641 Address 88 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 02 Purchase from AMAZON MKTPL*ZT3IB5T92 · Address: Amzn.com/bill, WA, US · 7517 Sep 03 AIRBNB PAYMENTS · CLDVF744F3 515.55 797.75 Sep 04 AIRBNB PAYMENTS · FLVBTBB7GG 397.70 1,195.45 Sep 04 AIRBNB…

Statement Period Aug 01 2024 - Aug 31 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX2489 Address 88 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 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 1,000.00 5,007.75 Aug 05 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 5,007.75 0.00 Aug 07 Heron LFTY0314 DAO LLC ·…

Statement Period Dec 01 2024 - Dec 31 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX2489 Address 88 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 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 0.00 2.30 2.30 Total Debit 2.30 Dec 31 DEPOSITS / CREDIT 2.30 0.00 Total Credit 2.30 0.00 Fees Summary TYPE TOTAL FOR THIS…

Statement Period Jul 01 2024 - Jul 31 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX2489 Address 88 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 Jun 30 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER Jul 01 Interest June 2024 15.66 6,515.66 Jul 04 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 2,000.00 8,515.66 Jul 05 Heron LFTY0314 DAO LLC ·…

Statement Period Jun 01 2024 - Jun 30 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX2489 Address 88 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 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 6,000.00 6,000.00 Jun 18 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 2,000.00 8,000.00 Jun 26 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 2,000.00 10,000.00

Statement Period Nov 01 2024 - Nov 30 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX2489 Address 88 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 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 4,000.00 5.40 4,005.40 Total Debit 4,005.40 Nov 30 DEPOSITS / CREDIT 4,005.40 0.00 Total Credit 5.40 0.00 Fees Summary TYPE…

Statement Period Oct 01 2024 - Oct 31 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX2489 Address 88 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 11 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 1,007.69 2,000.00 Oct 14 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 500.00 1,500.00 Oct 27 Heron LFTY0314 DAO LLC ·…

Statement Period Sep 01 2024 - Sep 30 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX2489 Address 88 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 06 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER Sep 11 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 2,000.00 2,000.00 Sep 25 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 1,000.00

Statement Period Dec 01 2025 - Dec 31 2025 Heron LFTY0314 DAO LLC Account 20XXXXXX0181 Address 88 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 01 AIRBNB PAYMENTS · EWEETMRNDY 161.34 2,599.97 Dec 01 AIRBNB PAYMENTS · DBCX37PX2S 557.81 3,157.78 Dec 01 Purchase from AMAZON MKTPL*BB3RD8PV0 · Address: Amzn.com/bill, WA, US · 2577 29.15 3,128.63

Statement Period Feb 01 2025 - Feb 28 2025 Heron LFTY0314 DAO LLC Account 20XXXXXX0181 Address 88 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 Amazon.com*Z777E97V2 · Address: Amzn.com/bill, WA, US · 2577 7.94 3,369.27 Feb 01 Purchase from Amazon.com*ZC1646W00 · Address: Amzn.com/bill, WA, US · 2577 11.28 3,357.99 Feb 01…

Statement Period May 01 2025 - May 31 2025 Heron LFTY0314 DAO LLC Account 20XXXXXX0181 Address 88 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 · 8321 May 01 VRBO · PAYMENT 947.76 9,589.63 May 01 AIRBNB PAYMENTS · UNZAIJA6UC 392.29 9,981.92 May 01 NEWREZ-SHELLPOIN · WEB PMTS ·…

Statement Period Dec 01 2025 - Dec 31 2025 Heron LFTY0314 DAO LLC Account 20XXXXXX1464 Address 88 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Dec 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 Total Debit 0.00 Dec 31 DEPOSITS / CREDIT Total Credit 0.00 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case of…

Statement Period Jan 01 2025 - Jan 31 2025 Heron LFTY0314 DAO LLC Account 20XXXXXX0181 Address 88 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 · 0745 45.00 2,796.68 Dec 31 CASH APP*EVAN CHEN, Oakland, CA, US · 0745 284.78 2,511.90 Dec 31 CASH APP*EVAN CHEN, Oakland, CA, US · 0745 495.00 2,016.90 Dec…

Statement Period Jan 01 2026 - Jan 31 2026 ECO Systems, LLC Account 20XXXXXX4231 Address 385 S Cherokee St #N216 Denver, CO, 80223 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jan 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT Total Credit 0.00 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case of…

Statement Period Apr 01 2026 - Apr 30 2026 Heron LFTY0314 DAO LLC Account 20XXXXXX0181 Address 88 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 Mar 31 Purchase from WALMART.COM 8009 · Address: BENTONVILLE, AR, US · 2577 Apr 01 AIRBNB PAYMENTS · 5PXVDA2YHJ Apr 01 Purchase from SAMSCLUB.COM · Address: 888-746-7726, AR, US · 2577 Apr 02 AIRBNB…

Statement Period Feb 01 2026 - Feb 28 2026 Heron LFTY0314 DAO LLC Account 20XXXXXX0181 Address 88 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 Jan 31 CASH APP*EVAN CHEN, Oakland, CA, US · 0745 22.50 2,474.21 Feb 01 Purchase from Amazon.com*P95YE3703 · Address: Amzn.com/bill, WA, US · 2577 7.28 2,466.93 Feb 01 Purchase from Amazon.com*C68B80XA3…

Statement Period Feb 01 2026 - Feb 28 2026 Heron LFTY0314 DAO LLC Account 20XXXXXX0181 Address 88 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 Jan 31 CASH APP*EVAN CHEN, Oakland, CA, US · 0745 22.50 2,474.21 Feb 01 Purchase from Amazon.com*P95YE3703 · Address: Amzn.com/bill, WA, US · 2577 7.28 2,466.93 Feb 01 Purchase from Amazon.com*C68B80XA3…

Statement Period Jan 01 2026 - Jan 31 2026 Heron LFTY0314 DAO LLC Account 20XXXXXX0181 Address 88 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 MORGAN LINEN SERVICES · Address: 518465-3337, NY, US · 4425 Jan 02 VRBO · PAYMENT Jan 03 CASH APP*EVAN CHEN, Oakland, CA, US · 0745 200.00 913.93 Jan 03 CASH APP*EVAN CHEN, Oakland…

Statement Period Jan 01 2026 - Jan 31 2026 Heron LFTY0314 DAO LLC Account 20XXXXXX0181 Address 88 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 MORGAN LINEN SERVICES · Address: 518465-3337, NY, US · 4425 Jan 02 VRBO · PAYMENT Jan 03 CASH APP*EVAN CHEN, Oakland, CA, US · 0745 200.00 913.93 Jan 03 CASH APP*EVAN CHEN, Oakland…

Statement Period Jun 01 2026 - Jun 30 2026 Heron LFTY0314 DAO LLC Account 20XXXXXX0181 Address 88 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 AIRBNB PAYMENTS · UANN46MWDZ 276.17 6,284.47 Jun 02 VRBO · PAYMENT 1,090.42 7,374.89 Jun 02 AIRBNB PAYMENTS · SIZS2IMJYH 383.09 7,757.98 Jun 02 AIRBNB PAYMENTS · 3MEQEVVNPP 322.22 8,080.20 Jun 03…

Statement Period Jun 01 2026 - Jun 30 2026 Heron LFTY0314 DAO LLC Account 20XXXXXX0181 Address 88 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 AIRBNB PAYMENTS · UANN46MWDZ 276.17 6,284.47 Jun 02 VRBO · PAYMENT 1,090.42 7,374.89 Jun 02 AIRBNB PAYMENTS · SIZS2IMJYH 383.09 7,757.98 Jun 02 AIRBNB PAYMENTS · 3MEQEVVNPP 322.22 8,080.20 Jun 03…

Statement Period Mar 01 2026 - Mar 31 2026 Heron LFTY0314 DAO LLC Account 20XXXXXX0181 Address 88 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*B97LR1590 · Address: Amzn.com/bill, WA, US · 2577 61.59 1,766.62 Mar 01 Purchase from Amazon.com*B900D75D0 · Address: Amzn.com/bill, WA, US · 2577 6.12 1,760.50 Mar 02…

Statement Period May 01 2026 - May 31 2026 Heron LFTY0314 DAO LLC Account 20XXXXXX0181 Address 88 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 MORGAN LINEN SERVICES · Address: 518465-3337, NY, US · 4425 517.74 5,769.53 May 01 Purchase from WWP*RENTOKIL/EHRLICH/PR · Address: 866-845-6312, PA, US · 8321 314.43 5,455.10 May

Statement Period Apr 01 2026 - Apr 30 2026 Heron LFTY0314 DAO LLC Account 20XXXXXX1464 Address 88 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 0.00 Total Debit 0.00 Apr 30 DEPOSITS / CREDIT Total Credit 0.00 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case of…

Statement Period Feb 01 2026 - Feb 28 2026 Heron LFTY0314 DAO LLC Account 20XXXXXX1464 Address 88 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Feb 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 Total Debit 0.00 Feb 28 DEPOSITS / CREDIT Total Credit 0.00 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case of…

Statement Period Feb 01 2026 - Feb 28 2026 Heron LFTY0314 DAO LLC Account 20XXXXXX1464 Address 88 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Feb 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 Total Debit 0.00 Feb 28 DEPOSITS / CREDIT Total Credit 0.00 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case of…

Statement Period Jan 01 2026 - Jan 31 2026 Heron LFTY0314 DAO LLC Account 20XXXXXX1464 Address 88 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jan 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT Total Credit 0.00 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case of…

Statement Period Jan 01 2026 - Jan 31 2026 Heron LFTY0314 DAO LLC Account 20XXXXXX1464 Address 88 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jan 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT Total Credit 0.00 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case of…

Statement Period Jun 01 2026 - Jun 30 2026 Heron LFTY0314 DAO LLC Account 20XXXXXX1464 Address 88 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jun 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 Total Debit 0.00 Jun 30 DEPOSITS / CREDIT Total Credit 0.00 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case of…

Statement Period Jun 01 2026 - Jun 30 2026 Heron LFTY0314 DAO LLC Account 20XXXXXX1464 Address 88 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jun 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 Total Debit 0.00 Jun 30 DEPOSITS / CREDIT Total Credit 0.00 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case of…

Statement Period Mar 01 2026 - Mar 31 2026 Heron LFTY0314 DAO LLC Account 20XXXXXX1464 Address 88 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 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 Total Debit 0.00 Mar 31 DEPOSITS / CREDIT Total Credit 0.00 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case of…

Statement Period May 01 2026 - May 31 2026 Heron LFTY0314 DAO LLC Account 20XXXXXX1464 Address 88 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 0.00 Total Debit 0.00 May 31 DEPOSITS / CREDIT Total Credit 0.00 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case of…

"Account","Date","Merchant","Description","Amount","Category","Property","Notes" "Heron LFTY0314 DAO LLC-88 Madison Operations-8641","April 03, 2024","AIRBNB PAYMENTS","AIRBNB PAYMENTS · ESRO3QC2KV","146.37","Short Term Rents","88 Madison Ave","" "Heron LFTY0314 DAO LLC-88 Madison Operations-8641","April 03, 2024","AIRBNB PAYMENTS","AIRBNB PAYMENTS · SLMRVTXUGG","60","Short Term Rents","88 Madison Ave","" "Heron LFTY0314 DAO LLC-88 Madison Operations-8641","April 02, 2024","","Interest March…

Statement Period Jun 01 2024 - Jun 30 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX2489 Address 88 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 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 6,000.00 6,000.00 Jun 18 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 2,000.00 8,000.00 Jun 26 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 2,000.00 10,000.00

Statement Period Jul 01 2024 - Jul 31 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX2489 Address 88 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 Jun 30 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER Jul 01 Interest June 2024 15.66 6,515.66 Jul 04 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 2,000.00 8,515.66 Jul 05 Heron LFTY0314 DAO LLC ·…

Statement Period Aug 01 2024 - Aug 31 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX2489 Address 88 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 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 1,000.00 5,007.75 Aug 05 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 5,007.75 0.00 Aug 07 Heron LFTY0314 DAO LLC ·…

Statement Period Sep 01 2024 - Sep 30 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX2489 Address 88 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 06 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER Sep 11 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 2,000.00 2,000.00 Sep 25 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 1,000.00

Statement Period Oct 01 2024 - Oct 31 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX2489 Address 88 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 11 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 1,007.69 2,000.00 Oct 14 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 500.00 1,500.00 Oct 27 Heron LFTY0314 DAO LLC ·…

Statement Period Nov 01 2024 - Nov 30 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX2489 Address 88 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 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 4,000.00 5.40 4,005.40 Total Debit 4,005.40 Nov 30 DEPOSITS / CREDIT 4,005.40 0.00 Total Credit 5.40 0.00 Fees Summary TYPE…

Statement Period Dec 01 2024 - Dec 31 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX2489 Address 88 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 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 0.00 2.30 2.30 Total Debit 2.30 Dec 31 DEPOSITS / CREDIT 2.30 0.00 Total Credit 2.30 0.00 Fees Summary TYPE TOTAL FOR THIS…

Statement Period Dec 01 2024 - Dec 31 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX0181 Address 88 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 Heron LFTY0314 DAO LLC · TRANSFER_O 176.82 176.82 Dec 16 AIRBNB PAYMENTS · CTQ6HG4WNM 0.01 176.83 Dec 16 VRBO · PAYMENT 299.92 476.75 Dec 16 ECO Systems, LLC · INTERNAL_TRANSFER 100.00 576.75 Dec…

"Account","Date","Merchant","Description","Amount","Category","Property","Notes" "Heron LFTY0314 DAO LLC-88 Madison Operations-8641","April 03, 2024","AIRBNB PAYMENTS","AIRBNB PAYMENTS · ESRO3QC2KV","146.37","Short Term Rents","88 Madison Ave","" "Heron LFTY0314 DAO LLC-88 Madison Operations-8641","April 03, 2024","AIRBNB PAYMENTS","AIRBNB PAYMENTS · SLMRVTXUGG","60","Short Term Rents","88 Madison Ave","" "Heron LFTY0314 DAO LLC-88 Madison Operations-8641","April 02, 2024","","Interest March…

sheet1: 45322 · 45351 · 45382 · 45412 · 45443 · 45473 · 45504 · 45535 · 45565 · 45596 · 45626 · 45657 · 0 · 0 · 0 · 0 · 0 · 4955.41 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 200 · 0 · 0 · 0 · 0 · 0 · 0 · 9856.33 · 8079.44 · 9487.209999999999 · 11017.4 · 9736.35 · 7911.73 · 11435.28 · 12790.03 · 8486.610000000001 · 11504.32 · 7466.41 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · -1647.87 · -1030 · -1058.47 · -1351.28 · -1871.09 · -2777.84 · -2250.89 · -3108.17 · -3210.99 · -2172.82 ·…

sheet1: 1504.53 · 0 · -5246.05 · -3741.52 · -1375 · -3871.05 · 0 · 176.82 · 0 · -3741.52 · 1210 · 1185 · 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 · -344.53 · -62.5 · -62.5 · -2393.07 · -62.5 · -62.5 · -1133.45 · -62.5 · -62.5

88 Madison Ave Accrual Funding Reconciliation <!-- NY_HI_ACCRUAL_RECONCILIATION_START --> Accrual Funding Reconciliation (2026-07-15) The ECO GL begins 2023-12-01, the first day of the month before the first token sale on 2024-01-29. Earlier rows are excluded from this DAO's GL. - ECO GL Column E accounting position: $4,423.12. - Open accrual requirement: $18,831.06 (legal dao payable $750.00, pm payable $18,081.06). - Other accounts payable / receivable: $7,318.27 AP and $4,015.12 AR. - Live…

Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "July 22, 2026",AMAZON MKTPLACE PMTS,AMAZON MKTPLACE PMTS,-41.67,Operating Expenses,Supplies,,88 Madison Ave,, "July 22, 2026",SAMSCLUB.COM,SAMSCLUB.COM,-105.09,Operating Expenses,Supplies,,88 Madison Ave,, "July 22, 2026",AMAZON MKTPLACE PMTS,AMAZON MKTPLACE PMTS,-58.63,Operating Expenses,Supplies,,88 Madison Ave,, "July 22, 2026",THE HOME DEPOT #1263,"Purchase from THE HOME DEPOT #1263 · Address: 800-466-3337, NY,

Financials <!-- NY_HI_ACCRUAL_RECONCILIATION_START --> Accrual Funding Reconciliation (2026-07-15) The ECO GL begins 2023-12-01, the first day of the month before the first token sale on 2024-01-29. Earlier rows are excluded from this DAO's GL. - ECO GL Column E accounting position: $4,423.12. - Open accrual requirement: $18,831.06 (legal dao payable $750.00, pm payable $18,081.06). - Other accounts payable / receivable: $7,318.27 AP and $4,015.12 AR. - Live unrestricted DAO bank cash…

M ay il ch Ap r ar y ry ua M br Fe ar ec D nu Ja ct ov N O Se p g Au 20 26 6 20 2 26 20 26 20 26 20 25 20 25 20 25 25 20 20 25 20 5 25 25 02 20 20 l2 Ju n Ju ay M 5 25 20 25 25 20 20 Ap r2 02 ar M b Fe n Ja 02 4 be r2 4 02 24 20 4 24 20 24 20 24 20 r2 er em be em ec D N ov ob ct O st 24 20 24 20 24 20 24 20 be r2 02 em pt Se gu Au ly Ju ne Ju ay M ril Ap ch ar M b Fe Balance Operating Reserve Chart - 2026-05 - 88 Madison Ave, Albany, NY 12202 $6,000.00 $4,000.00 $2,000.00 $0.00

sheet1: Coolwood, LLC · 1 · 2 · 3 · 90 Madison · Income · 6 · 97035.31 · 18819.240000000002 · Total Income · 97035.31 · 18819.240000000002 · Gross Profit · 97035.31 · 18819.240000000002 · Expenses · 10 · 125 · Local Transportation · -61.2 · Meals · 13 · 171.88 · Total Meals · 0 · 171.88 · Office Expenses · 16 · 265.63 · 140.5 · Total Office Expenses · 265.63 · 140.5 · Property Management · 5610 · 990 · Rental Property Expenses · 20 · 6630 · 1470 · Rental Supplies · 444.36 · 734.14 · Repairs &…

Tenant ledger containing charges and payments. Open the original or choose “read here” for the transaction details.

Tenant ledger containing charges and payments. Open the original or choose “read here” for the transaction details.

Tenant ledger containing charges and payments. Open the original or choose “read here” for the transaction details.

Tenant ledger containing charges and payments. Open the original or choose “read here” for the transaction details.

Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments 3/20/2026,Heron LFTY0314 DAO LLC,2024 Year End Tax Filing: 88 Madison Ave,,Legal & Professional,Legal,-200,Co-ownership,88 Madison Ave,,Imported File,Manual Upload,, 12/31/2025,Heron LFTY0314 DAO LLC,2025 Year End Tax Filing,,Legal & Professional,Legal,-200,Co-ownership,88 Madison Ave,,Imported File,Manual Upload,, 12/1/2025,,Rents 2025-12,,Income,Rents,1067.63,Co-ownership,88…

Account,Date,Merchant,Description,Amount,Category,Property,Notes Heron LFTY0314 DAO LLC-88 Madison Operations-8641,29-Apr-24,CASH APP*EVAN CHEN,"CASH APP*EVAN CHEN, 800-9691940, CA, US · 1195",-197.63,Appliance Repairs,88 Madison Ave,New Ring Doorbell + Installation Heron LFTY0314 DAO LLC-88 Madison Operations-8641,23-Apr-24,CASH APP*EVAN CHEN,"CASH APP*EVAN CHEN, 800-9691940, CA, US · 1195",-300,Plumbing Repairs,88 Madison Ave,"Sewer Snaking and Cleanout of ""Flushable"" Wipes" Heron…

sheet1: Date · Merchant · Description · Amount · Category · Property · Notes · July 26, 2024 · CASH APP*EVAN CHEN · CASH APP*EVAN CHEN, 800-9691940, CA, US · 9108 · -1625 · Door & Window Repairs · 88 Madison Ave · Reimbursement of cash paid for balance due upon completion to Window Depot

sheet1: Account · Date · Merchant · Description · Amount · Category · Property · Notes · Heron LFTY0314 DAO LLC-88 Madison Operations-8641 · 45472 · SEARS 7670 · Purchase from SEARS 7670 · Address: 800-469-4663, NH, US · 1195 · -65 · Appliance Repairs · 88 Madison Ave · 88.1 Microwave Replacement CHW Deductible · Coolwood LLC-1 Coolwood Dr-4820 · 45465 · WM SUPERCENTER · Purchase from WM SUPERCENTER · Address: EAST GREENBUS, NY, US · 6822 · -52.33 · Repairs Supplies · 88 Madison Ave · 88.1…

SUMMARY 88 Madison Ave , Albany, NY 12202 Max Ball November 24, 2023 David O'Keefe NYS Lic. #16000038229 HouseAbout Home Inspections, LLC 518-505-8305 david@houseabouthome.com Thank you for choosing HouseAbout Home Inspections This report is the sole property of HouseAbout Home Inspections and the client(s) listed in the report title. Any unauthorized use of this report is prohibited. This summary provides a concise overview of the conditions and components that have been identified as…

88 Madison Ave Max Ball HOUSEABOUT HOME INSPECTIONS, LLC 518-505-8305 david@houseabouthome.com https://www.houseabouthome.com/ MULTI FAMILY INSPECTION REPORT 88 Madison Ave Albany, NY 12202 Max Ball NOVEMBER 24, 2023 Inspector David O'Keefe NYS Lic. #16000038229 518-505-8305 david@houseabouthome.com HouseAbout Home Inspections, LLC Page 1 of 54 88 Madison Ave Max Ball TABLE OF CONTENTS 1: Scope & Limitations 6 2: Inspection Details 8 3: Foundation & Landscaping 10 4: Siding, Windows & Doors…

Inspection Report Repairs 88 Madison Ave, Albany, NY 12202 ● 5.6.1. Flashings ○ Note from seller: The tar was there when we bought the property, and once you ● ● ● ● tar the flashings, you can’t go back so I get them re-tarred every 2 years or so to maintain water impermeability. No idea how old the roof is, but it’s in good shape. There have been a few leaks every once in a while in the past, I believe 2-3 times as I recall hiring my roof guy to go over there a few times to re-seal the…

Closing Costs ● ● ● ● ● ● ● Furnishings - $19,400 Inspection - $650 Appraisal - $425 Warranty Deed - $405 Legal fees for LLC transfer - $300 Overnight shipping to Title Company - $60 Foreign qualification for LLC in New York - $950

Invoice First Title & Escrow, Inc. 1700 Rockville Pike Suite 440 Rockville, MD 20852 866-484-8537 Date: 01/28/2024 Number: 75892 Lofty.ai 66 W Flagler St #900 Miami, FL 33130 File Number Transactee Client's File Class/Description Memo Amount NY1143591 Vanze Co, Earl Vanze Search Product: O&E 88 Madison Avenue, Albany, NY 12202 Total Total Due 88 Madison Avenue $95.00 $95.00 $95.00 Order Number: NY1143591 - Current Owner Limited Client Reference Number: Vanze Page 1 Order Number: NY1143591…

ALBANY COUNTY – STATE OF NEW YORK BRUCE A. HIDLEY COUNTY CLERK 16 EAGLE STREET, ALBANY, NEW YORK 12207 COUNTY CLERK’S RECORDING PAGE *THIS PAGE IS PART OF THE DOCUMENT -- DO NOT DETACH* INSTRUMENT #: R2024-1254 Receipt#: 20240672712 Clerk: JB Rec Date: 01/19/2024 12:26:34 PM Doc Grp: D Descrip: DEED Num Pgs: 4 Rec’d Frm: FIRST TITLE AND ESCROW, INC. Party1: 88 ESTATE LLC Party2: HERON LFTY0314 DAO LLC Recording: Cover Page 5.00 Recording Fee 35.00 Cultural Ed 14.25 Records Management - Coun

Visible text: first occupant of this house. He is kmown to have been there from 1817 to 1830. Broadway and son-in-law of the prosperous Spencex Stafford, was probably the time of their construction, except for #88. Lewis Benedict, a merchant on of 1814. Dudley Walsh was the owner of all these buildings mentioned at the #90-94 are similar as well, but a story taller. These were built in the fall of their similarity, it is reasonable to date f88 to this year as well. Federal style. Henry…

Vrbo Direct 3% 6% $510.00 $377.67 •Airbnb Manual 16% $15,230.00 $10,992.77 Bookings by channel Charts Details 75% Revenue by channel 222% 6.13 73% 292% -297% 178 Avg. Length OfStay Occupancy; Available nights Unavailable nights Booked nights 42 $27,110.44 64 $423.60 $79.43 $112.02 Reservations Avg. Nightly Rate Total Revenue RevPAN 4 properties Columns Save Rev.per Reservation Check-in 20 Nov, 2023 – 19 Jan, 2024 Lofty 88 Madison send Taxes Reviews Tasks Earlier Exports USD

Vrbo 8% Manual $377.67 Airbnb 18% $1.605.00 $6,339.92 Bookings by channel Charts Details 74% Revenue by channel -294% OccupancyAvailable nights 65% 258% 80 3 Unavailablenights Booked nights Avg. Length Of stay $8,322.59 39 $213.39 $80.73 $68.21 Reservations Avg. Nightly Rate Total Revenue Rev.per Reservation 4 properties +Filter +Columns Save RevPAN Check-in1-31Dec,2023 Earlier Exports Lofty 88 Madison Send Taxes Reviews Tasks USD

Date,Type,Start date,Nights,Listing,Details,Reference code,Currency,Amount,Paid out,Service fee,Cleaning fee,Pet fee,Community fee,Earnings year 5/13/24,Payout,,,,"Transfer to Heron LFTY0314 DAO LLC, Checking •••••8641 (USD)",,USD,,298.39,,,,, 5/13/24,Reservation,5/12/24,3,⭐Cozy Garden Suite Full Amenities @Downtown Albany,,,USD,168.7,,5.22,0,0,40,2024 5/13/24,Reservation,5/12/24,1,✍Historic Loft Suite @ Downtown Albany,,,USD,129.69,,4.01,0,0,50,2024 5/12/24,Payout,,,,"Transfer to Heron…

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 2023-12-02,2023-12-03,HMQS5ES8Y5,airbnb,100861,"Basement…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2024-02-01,2024-02-29,"$3,463.58",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2024-02-01,2024-02-29,28,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2024-02-01,2024-02-29,$123.69,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2024-03-01,2024-03-31,"$6,419.55",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2024-03-01,2024-03-31,38,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2024-03-01,2024-03-31,$168.93,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2024-04-01,2024-04-30,"$8,585.17",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2024-04-01,2024-04-30,42,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2024-04-01,2024-04-30,$204.40,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2024-05-01,2024-05-31,"$12,723.90",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2024-05-01,2024-05-31,48,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2024-05-01,2024-05-31,$265.08,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2024-06-01,2024-06-30,"$8,998.68",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2024-06-01,2024-06-30,30,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2024-06-01,2024-06-30,$299.95,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2024-07-01,2024-07-31,"$11,124.27",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2024-07-01,2024-07-31,45,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2024-07-01,2024-07-31,$247.20,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

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 2024-08-10,2024-08-11,HM8JDPMYY4,airbnb,100861,"⭐Cozy Garden Suite Full Amenities @ Downtown…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2024-09-01,2024-09-30,"$9,499.43",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2024-09-01,2024-09-30,36,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2024-09-01,2024-09-30,$263.87,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2024-10-01,2024-10-31,"$10,901.69",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2024-10-01,2024-10-31,62,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2024-10-01,2024-10-31,$175.83,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2024-11-01,2024-11-30,"$8,836.96",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2024-11-01,2024-11-30,45,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2024-11-01,2024-11-30,$196.37,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2024-12-01,2024-12-31,"$7,153.74",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2024-12-01,2024-12-31,36,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2024-12-01,2024-12-31,$198.71,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2025-01-01,2025-01-31,"$7,930.61",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2025-01-01,2025-01-31,30,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2025-01-01,2025-01-31,$264.35,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2025-02-01,2025-02-28,"$8,149.98",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2025-02-01,2025-02-28,37,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2025-02-01,2025-02-28,$220.26,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2025-03-01,2025-03-31,"$7,354.62",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2025-03-01,2025-03-31,37,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2025-03-01,2025-03-31,$198.77,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2025-04-01,2025-04-30,"$9,446.97",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2025-04-01,2025-04-30,42,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2025-04-01,2025-04-30,$224.92,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2025-05-01,2025-05-31,"$9,080.18",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2025-05-01,2025-05-31,46,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2025-05-01,2025-05-31,$197.39,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

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 2024-02-25,2024-02-28,HMEDDHKCCX,airbnb,100861,"⭐Cozy Garden Suite Full Amenities @ Downtown…

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 2024-03-23,2024-03-25,HMPFZE5D3R,airbnb,100861,"⭐Cozy Garden Suite Full Amenities @ Downtown…

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 2024-04-15,2024-04-16,HM9XQHW2QQ,airbnb,100861,"⭐Cozy Garden Suite Full Amenities @ Downtown…

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 2024-05-18,2024-06-07,HMHT8CWH8F,airbnb,100861,"⭐Cozy Garden Suite Full Amenities @ Downtown…

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 2024-06-21,2024-06-23,HMMYNSRMFW,airbnb,100861,"⭐Cozy Garden Suite Full Amenities @ Downtown…

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,HMCDMR8NZT,airbnb,100861,"⭐Cozy Garden Suite Full Amenities @ Downtown…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2024-08-01,2024-08-31,"$13,568.04",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2024-08-01,2024-08-31,53,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2024-08-01,2024-08-31,$256.00,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

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 2024-09-10,2024-09-15,HMHZCFDWDJ,airbnb,100861,"⭐Cozy Garden Suite Full Amenities @ Downtown…

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 2024-10-08,2024-10-10,HM3AD4WZHK,airbnb,100861,"⭐Cozy Garden Suite Full Amenities @ Downtown…

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 2024-11-07,2024-11-10,HM8F5W2HH2,airbnb,100861,"88.0 - 1BD/1BA…

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 2024-12-05,2024-12-08,HMZC8ZH94R,airbnb,100861,"88.0 - 1BD/1BA…

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 2025-01-02,2025-01-23,HMQR3K4KM4,airbnb,100861,"88.0 - 1BD/1BA…

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 2025-02-26,2025-03-01,HMPJF5YC29,airbnb,100861,"88.0 - 1BD/1BA…

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 2025-03-16,2025-03-22,HMZZ2ECH3J,airbnb,100861,"88.0 - 1BD/1BA…

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 2025-04-28,2025-05-01,HMNAFWEPKZ,airbnb,100861,"88.0 - 1BD/1BA…

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 2025-05-07,2025-05-08,HMHCC8QNQR,airbnb,100861,"88.0 - 1BD/1BA…

identifier,title,start_date,end_date,value,value_type,tooltip total-revenue,"Total Revenue",2023-11-20,2024-01-19,"$27,110.44",currency,"Total revenue for all reservations including past and expected payouts, pass-through taxes, and fees" reservations,Reservations,2023-11-20,2024-01-19,64,number,"All reservations" average-revenue-per-reservation,"Rev. per Reservation",2023-11-20,2024-01-19,$423.60,currency,"Average revenue per reservation, including any pass-through taxes and fees"…

Date,Type,Confirmation code,Start date,Nights,Guest,Listing,Details,Reference code,Currency,Amount,Paid out,Host service fee,Cleaning fee,Pet fee,Earnings year 1/28/24,Payout,,,,,,"Transfer to Coolwood, LLC, Checking •••••4874 (USD)",,USD,,143.74,,,, 1/28/24,Reservation,HMS3PE9XEB,1/26/24,3,Jordan Gener,4BD/2BA 2-Story Townhouse Apt Downtown Albany,,,USD,143.74,,4.45,0,0,2024 1/27/24,Payout,,,,,,"Transfer to Coolwood, LLC, Checking •••••4874 (USD)",,USD,,432.97…

11/21/23, 5:58 PM Airbnb: Vacation Rentals, Cabins, Beach Houses, Unique Homes & Experiences  888 Brannan Street San Francisco, CA 94103 Airbnb tax ID number: 26-3051428 Earnings Summary for Earl Co January 01, 2022 - December 31, 2022 User ID: 44434571 Report Generated: November 22, 2023 Accounts Gross Earnings  - Airbnb Service Fees 88 Estate LLC, Checking •••••7927 (USD) $113,140.92 $3,384.21 $1,537.74 $108,218.97 Coolwood LLC, Checking •••••8238 (USD) $788.63 $23.65 $0.00 $764.98 Coolwood

Date,Arrive By Date,Type,Confirmation Code,Booking Date,Start Date,End date,Nights,Listing,Details,Reference,Currency,Amount,Paid Out,Host Fee,Fast pay fee,Cleaning Fee,Gross Earnings,Occupancy Taxes,Earnings Year 12/03/2023,12/08/2023,Payout,,,,,,,"Transfer to Coolwood LLC, Checking •••••8220 (USD)",,USD,,102.76,,,,,, 12/03/2023,,Resolution Adjustment,HMQS5ES8Y5,,12/03/2023,,,,Resolution adjustment for resolution 31257666,,USD,-2.00,,,,,-2.00,,2023…

utilityAccountId,planName,serviceAddress,city,state,zip,utility,accountNumber,status,annualizedUsageEstimate,vnmStatus,meterNumbers,statementCount 1028168,88.1,88 MADISON AVE FL 1,ALBANY,NY,12202,National Grid NY,42512-73206,active,10015,billed,07536191;21176800;39293911,89 1028171,88.2,88 MADISON AVE FL 2,ALBANY,NY,12202,National Grid NY,5771273258,active,21943,billed,0L351574;07536195;39293910,89

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County Waste and Recycling Service, Inc. PO Box 431, Clifton Park, New York 12065 P:(518) 877-7007 F:(518) 877-7337 CUSTOMER SERVICE AGREEMENT #01495335 SERVICE LOCATION BILLING INFORMATION Customer Name Customer Name ECO Systems, LLC ECO Systems, LLC Address Address 88 Madison Ave 500 Westover Drive 33191 City, State, Zip City, State, Zip Albany, NY, 12202 Sanford, NC, 27330 Contact Contact Earl Co Earl Co Phone Phone (518) 588-4428 (518) 588-4428 Email Email earl@earlbnb.com…

County Waste and Recycling Service, Inc. PO Box 431, Clifton Park, New York 12065 P:(518) 877-7007 F:(518) 877-7337 CUSTOMER SERVICE AGREEMENT #01523694 SERVICE LOCATION BILLING INFORMATION Customer Name Customer Name ECO SYSTEMS, LLC ECO SYSTEMS, LLC Account Number Account Number 6910-18365731 6910-18365731 Address Address 88 MADISON AVE 500 WESTOVER DR 33191 City, State, Zip City, State, Zip ALBANY, NY, 12202-2034 SANFORD, NC, 27330 Contact Contact Earl Co Earl Co Phone Phone (518) 588-4428…

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Visible text: $40 $515 Total cost for this period Average bill cost usage. total billed amounts each month. If you have recently had a smart meter installed, choose Day View in the pulldown above the chart to see your daily Note:The amounts shown here are usage charges only.They do not include taxes or fees,so they may not match your Costs 13 12 Jan Dec $25 $100 $75 $50 67 71° 53° 2022 33° Jan 2022 - Jan 2023 ENERGY COSTS ELECTRICITY NEIGHBORS ENERGYUSE NATURAL GAS Yearly Usage My Energy…

Visible text: $152 $1,973 Total cost for this period Average bill cost usage. If you have recently had a smart meter installed, choose Day View in the pulldown above the chart to see your daily Note: The amounts shown here are usage charges only. They do not include taxes or fees, so they may not match your total billed amounts each month. 1Costs 15 13 17 10 Jun Jan Dec Nov Feb $80 $160 55° 38° 35° $240 $320 Jan 2023 - Jan 2024 2023 ENERGYCOSTS ELECTRICITY NATURAL GAS NEIGHBORS ENERGYUSE…

Visible text: Jun 16,2022 $206.00 View Bill May16,2022-Jun15,2022 Jun 15, 2022- Jul 14,2022 Jul 15, 2022 View Bil Jul 14, 2022 - Aug 12, 2022 Aug 15, 2022 Aug 12,2022-Sep14,2022 Sep 14,2022- Oct 12, 2022 $95.00 Oct 13, 2022 Oct 12, 2022 - Nov 10, 2022 Nov 14, 2022 Dec 14, 2022 $0.00 Nov10,2022-Dec13,2022 Dec 13,2022- Jan 12, 2023 $130.87 Jan 13,2023 Jan 12, 2023- Feb10, 2023 $165.00 Feb 13, 2023 Feb10,2023-Mar16,2023 Mar28,2023 Total Bill mount 3 11 to 20 of 24 Prev Next Last First Bill…

Visible text: Mar16,2023-Apr14,2023 $165.00 View Bil Apr 14,2023-May15,2023 View Bill May 15,2023- Jun 13,2023 Jun 15, 2023 Jun 13, 2023 - Jul 14, 2023 Jul 17, 2023 Jul14,2023-Aug 15,2023 Aug 16, 2023 Aug 15, 2023- Sep 15,2023 Sep 18, 2023 Sep 15, 2023 - Oct 17, 2023 Oct 18,2023 $87.00 Oct 17,2023-Nov14,2023 Nov 15,2023 Nov13,2023-Dec15,2023 Dec 18, 2023 Dec 15, 2023- Jan 15, 2024 Jan 17, 2024 $180.00 Billing Period Total Bill mount 2 Last 1 to 10 of 24 Prev 3 Next First Bill History Acct…

 Name,EARL CO Address,"88 MADISON AVE FL 1, ALBANY NY 12202" Account Number,4251273206 Service,Service 2 TYPE,START DATE,END DATE,USAGE (kWh),COST,NOTES Electric billing,2021-10-14,2021-11-10,572.00,$42.34 Electric billing,2021-11-11,2021-12-13,767.00,$84.03 Electric billing,2021-12-14,2022-01-13,724.00,$82.86 Electric billing,2022-01-14,2022-02-10,658.00,$83.72 Electric billing,2022-02-11,2022-03-13,778.00,$73.77 Electric billing,2022-03-15,2022-04-13,568.00,$23.72 Electric…

 Name,EARL CO Address,"88 MADISON AVE FL 1, ALBANY NY 12202" Account Number,4251273206 Service,Service 1 TYPE,START DATE,END DATE,USAGE (therms),COST,NOTES Natural gas billing,2021-10-14,2021-11-10,93.00,$78.50 Natural gas billing,2021-11-11,2021-12-13,208.00,$119.30 Natural gas billing,2021-12-14,2022-01-13,242.00,$136.24 Natural gas billing,2022-01-14,2022-02-10,285.00,$149.27 Natural gas billing,2022-02-11,2022-03-13,285.00,$158.88 Natural gas billing,2022-03-15,2022-04-13,178.00,$116.25…

Visible text: $40 $515 Total cost for this period Average bill cost usage. If you have recentl had a smart meter installed, choose Day View in the pulldown above the chart to see your daily Note: The amounts shown here are usage charges only.They do not include taxes or fees,so they may not match your total billed amounts each month. Costs 15 14 16 Nov Mar Dec $80 $240 $160 35° $320 Jan 2023 - Jan 2024 2023 ENERGY COSTS ELECTRICITY NEIGHBORS ENERGY USE NATURAL GAS Yearly Usage My Energy Usage…

Visible text: $43 $553 Total cost for this period Average bill cost usage. If you have recently had a smart meter installed, choose Day View in the pulldown above the chart to see your daily total billed amounts each month. Costs 14 15 17 13 10 16 Jan Nov Dec Feb Mar Jun $15 $30 33° 35° 55° 59° 48° 38° $60 $45 < Jan 2023 - Jan 2024 72° 2023 ENERGY COSTS NEIGHBORS NATURAL GAS ELECTRICITY ENERGYUSE Yearly Usage Share My Data My Energy Usage 今Residential Gas& Electricity 88 MADISON AVE FL…

 Name,EARL CO Address,"88 MADISON AVE FL 2, ALBANY NY 12202" Account Number,5771273258 Service,Service 2 TYPE,START DATE,END DATE,USAGE (kWh),COST,NOTES Electric billing,2021-10-14,2021-11-10,787.00,$4.53 Electric billing,2021-11-11,2021-12-13,"2,676.00",$342.37 Electric billing,2021-12-14,2022-01-13,"2,837.00",$427.87 Electric billing,2022-01-14,2022-02-10,"3,044.00",$494.70 Electric billing,2022-02-11,2022-03-13,"2,453.00",$321.43 Electric billing,2022-03-15,2022-04-13,"1,100.00",$39.11…

 Name,EARL CO Address,"88 MADISON AVE FL 2, ALBANY NY 12202" Account Number,5771273258 Service,Service 1 TYPE,START DATE,END DATE,USAGE (therms),COST,NOTES Natural gas billing,2021-10-14,2021-11-10,13.00,$29.12 Natural gas billing,2021-11-11,2021-12-13,22.00,$36.70 Natural gas billing,2021-12-14,2022-01-13,19.00,$34.20 Natural gas billing,2022-01-14,2022-02-10,16.00,$31.97 Natural gas billing,2022-02-11,2022-03-13,21.00,$36.59 Natural gas billing,2022-03-15,2022-04-13,20.00,$35.74 Natural…

=== 88.1 (4251273206) BILL-BY-BILL ANALYSIS === Account: 88 Madison Ave FL 1 Budget Plan Started: Jan 19, 2025 Month Budget Due Actual Charges Cumulative Deficit Mar 2025 $207 $764.45 $143.45 Apr 2025 $173 $930.48 $136.48 May 2025 $173 $1,036.10 $69.10 Jun 2025 $173 $1,217.84 $77.84 Jul 2025 $150 $1,645.17 $355.17 Aug 2025 $150 $2,054.71 $655.33 Sep 2025 $150 $2,393.62 $803.62 Oct 2025 $389 $2,704.35 $725.35 Dec 2025 $389 $3,641.45 $884.45 Jan 2026 $377 $1,708.44 $1,331.44 Feb 2026 $377…

"Electric Data" "Account Number:","4251273206" "Service Address:","88 MADISON AVE *FL 1, * ALBANY NY 12202" "Bill Date","Temperature (Fahrenheit)","Usage (kWh)","Cost ($)" "Jun 2026","62","0","$0" "May 2026","54","373","$0" "Apr 2026","49","604","$33.38" "Mar 2026","36","724","$213.3" "Feb 2026","20","461","$132.25" "Jan 2026","20","695","$237.17" "Dec 2025","25","602","$160.1" "Nov 2025","38","520","$77.5" "Oct 2025","51","877","$161.68" "Sep 2025","62","1054","$181.27" "Aug…

"Electric Data" "Account Number:","5771273258" "Service Address:","88 MADISON AVE *FL 2 ALBANY NY 12202" "Bill Date","Temperature (Fahrenheit)","Usage (kWh)","Cost ($)" "Jun 2026","62","0","$0" "May 2026","54","617","$0" "Apr 2026","49","1409","$91.68" "Mar 2026","36","2574","$842.45" "Feb 2026","20","3076","$1082.85" "Jan 2026","20","2633","$985.19" "Dec 2025","25","2194","$720.36" "Nov 2025","38","1381","$264.71" "Oct 2025","51","1355","$65.29" "Sep 2025","62","1100","$0" "Aug…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Dec 12, 2018 to Jan 14, 2019 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com Feb 7, 2019 $ 225.93 ACCOUNT BALANCE CUSTOMER SERVICE 1-800-642-4272 Previous Balance AUTOMATED SERVICES Payment Received on JAN 2 ( ACH) 1-888-932-0301 147.68 THANK YOU - 147.68 Current Charges + 225.93 Amount Due GAS EMERGENCIES 1-800-892-2345 $ 225.93 To avoid late payment charges of 1.5%, $ 225.93 must be received by Feb 7 2019.

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Dec 13, 2021 to Jan 13, 2022 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 1-800-892-2345 (Does not replace 911 emergency medical service) $ 206.00 PLAN STATUS 206.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Feb 9, 2022 $ 206.00 To avoid late payment charges of 1.5%, $ 206.00 must be received by Feb 9 2022.…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Dec 12, 2019 to Jan 14, 2020 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 $ 250.00 PLAN STATUS 250.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Feb 8, 2020 $ 250.00 -250.00 735.35 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this bill 1-888-932-0301 $ 485.35 GAS…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Dec 12, 2018 to Jan 14, 2019 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE 1-800-642-4272 AUTOMATED SERVICES 123.00 Budget Plan - Started Jan 19 Other Charges/Adjustments -225.93 225.93 Amount Due GAS EMERGENCIES 1-800-892-2345 (Does not replace 911 emergency medical service) $ 123.00 PLAN STATUS Budget Plan Amount Balance Forward 1-888-932-0301 Feb 10, 2019 $…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Jan 14, 2019 to Feb 12, 2019 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE 1-800-642-4272 AUTOMATED SERVICES 1-888-932-0301 Mar 8, 2019 $ 20.07 PLAN STATUS Budget Plan Amount 123.00 Budget Plan - Started Jan 19 Balance Forward -102.93 Amount Due $ 20.07 -246.00 469.25 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Feb 12, 2019 to Mar 13, 2019 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 123.00 To avoid late payment charges of 1.5%, $ 123.00 must be received by Apr 6 2019. 1-888-932-0301 $ 123.00 123.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Apr 6, 2019 -369.00 696.10 Accumulated Budget Plan charges…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Mar 13, 2019 to Apr 12, 2019 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 123.00 To avoid late payment charges of 1.5%, $ 123.00 must be received by May 8 2019. 1-888-932-0301 $ 123.00 123.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES May 8, 2019 -492.00 918.42 Accumulated Budget Plan charges…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Apr 12, 2019 to May 14, 2019 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 123.00 To avoid late payment charges of 1.5%, $ 123.00 must be received by Jun 7 2019. 1-888-932-0301 $ 123.00 123.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Jun 7, 2019 Accumulated Budget Plan charges Accumulated Actual…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 May 14, 2019 to Jun 13, 2019 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 123.00 To avoid late payment charges of 1.5%, $ 123.00 must be received by Jul 7 2019. 1-888-932-0301 $ 123.00 123.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Jul 7, 2019 Accumulated Budget Plan charges Accumulated Actual…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Jun 13, 2019 to Jul 15, 2019 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 179.00 To avoid late payment charges of 1.5%, $ 179.00 must be received by Aug 8 2019. 1-888-932-0301 $ 179.00 179.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Aug 8, 2019 Accumulated Budget Plan charges Accumulated Actual…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Sep 13, 2019 to Oct 14, 2019 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 306.00 To avoid late payment charges of 1.5%, $ 306.00 must be received by Nov 9 2019. 1-888-932-0301 $ 306.00 306.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Nov 9, 2019 Accumulated Budget Plan charges Accumulated Actual…

SERVICE FOR EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 PAGE 1 of 4 BILLING PERIOD Nov 21, 2018 to Dec 12, 2018 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com Jan 5, 2019 $ 147.68 ACCOUNT BALANCE CUSTOMER SERVICE 1-800-642-4272 Previous Balance 0.00 AUTOMATED SERVICES Payment Received No payments have been received during this billing period - 0.00 1-888-932-0301 Current Charges + 147.68 Amount Due GAS EMERGENCIES 1-800-892-2345 $ 147.68 To avoid late payment charges of 1.5%, $ 147.68…

SERVICE FOR Nov 10, 2020 to Dec 11, 2020 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 -$ 88.29 CORRESPONDENCE ADDRESS 300 Erie Blvd West Syracuse, NY 13202 -2,509.71 2,509.71 Accumulated Budget Plan charges Accumulated Actual Charges Amount in Customer Favor after paying this bill (Does not replace 911 emergency medical service) 1-800-867-5222 $ 0.00 PLAN STATUS 1-800-892-2345 OUTAGE AND ELECTRIC EMERGENCIES No…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Feb 12, 2025 to Mar 14, 2025 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 207.00 To avoid late payment charges of 1.5%, $ 207.00 must be received by Apr 10 2025. 1-800-892-2345 $ 207.00 207.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Apr 10, 2025 -621.00 764.45 Accumulated Budget Plan charges…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Mar 14, 2025 to Apr 15, 2025 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 173.00 To avoid late payment charges of 1.5%, $ 173.00 must be received by May 10 2025. 1-800-892-2345 $ 173.00 173.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES May 10, 2025 -794.00 930.48 Accumulated Budget Plan charges…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Apr 15, 2025 to May 13, 2025 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 173.00 To avoid late payment charges of 1.5%, $ 173.00 must be received by Jun 7 2025. 1-800-892-2345 $ 173.00 173.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jun 7, 2025 Accumulated Budget Plan charges Accumulated Actual…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 May 13, 2025 to Jun 13, 2025 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 173.00 To avoid late payment charges of 1.5%, $ 173.00 must be received by Jul 10 2025. 1-800-892-2345 $ 173.00 173.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jul 10, 2025 Accumulated Budget Plan charges Accumulated Actual…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Jun 13, 2025 to Jul 15, 2025 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 150.00 To avoid late payment charges of 1.5%, $ 150.00 must be received by Aug 9 2025. 1-800-892-2345 $ 150.00 150.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Aug 9, 2025 Accumulated Budget Plan charges Accumulated Actual…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Jul 15, 2025 to Aug 15, 2025 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 150.00 To avoid late payment charges of 1.5%, $ 150.00 must be received by Sep 11 2025. 1-800-892-2345 $ 150.00 150.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Sep 11, 2025 Accumulated Budget Plan charges Accumulated Actual…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Aug 14, 2025 to Sep 12, 2025 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 150.00 To avoid late payment charges of 1.5%, $ 150.00 must be received by Oct 9 2025. 1-800-892-2345 $ 150.00 150.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Oct 9, 2025 Accumulated Budget Plan charges Accumulated Actual…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Sep 12, 2025 to Oct 14, 2025 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 389.00 To avoid late payment charges of 1.5%, $ 389.00 must be received by Nov 8 2025. 1-800-892-2345 $ 389.00 389.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Nov 8, 2025 Accumulated Budget Plan charges Accumulated Actual…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Oct 14, 2025 to Nov 12, 2025 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 389.00 To avoid late payment charges of 1.5%, $ 389.00 must be received by Dec 7 2025. 1-800-892-2345 $ 389.00 389.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Dec 7, 2025 Accumulated Budget Plan charges Accumulated Actual…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Nov 12, 2025 to Dec 12, 2025 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 389.00 To avoid late payment charges of 1.5%, $ 389.00 must be received by Jan 8 2026. 1-800-892-2345 $ 389.00 389.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jan 8, 2026 Accumulated Budget Plan charges Accumulated Actual…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Dec 12, 2025 to Jan 14, 2026 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 377.00 To avoid late payment charges of 1.5%, $ 377.00 must be received by Feb 18 2026. 1-800-892-2345 $ 377.00 377.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Feb 18, 2026 -377.00 1,708.44 Accumulated Budget Plan charges…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Jan 14, 2026 to Feb 12, 2026 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 377.00 To avoid late payment charges of 1.5%, $ 377.00 must be received by Mar 12 2026. 1-800-892-2345 $ 377.00 377.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Mar 12, 2026 -754.00 2,511.10 Accumulated Budget Plan charges…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Feb 12, 2026 to Mar 16, 2026 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 377.00 To avoid late payment charges of 1.5%, $ 377.00 must be received by Apr 10 2026. 1-800-892-2345 $ 377.00 377.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Apr 10, 2026 -1,131.00 3,269.29 Accumulated Budget Plan charges…

SERVICE FOR PAGE 1 of 3 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Mar 16, 2026 to Apr 15, 2026 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 557.00 To avoid late payment charges of 1.5%, $ 557.00 must be received by May 10 2026. 1-800-892-2345 $ 557.00 557.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES May 10, 2026 -1,688.00 3,325.04 Accumulated Budget Plan charges…

SERVICE FOR PAGE 1 of 3 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Mar 16, 2026 to Apr 15, 2026 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 (Does not replace 911 emergency medical service) PLAN STATUS 557.00 Amount Due 1-800-892-2345 $ 557.00 0.00 Budget Plan - Started Jan 19 Balance Forward GAS EMERGENCIES May 14, 2026 $ 557.00 -1,688.00 3,680.60 Accumulated Budget Plan charges Accumulated…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Apr 15, 2026 to May 13, 2026 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 557.00 To avoid late payment charges of 1.5%, $ 557.00 must be received by Jun 7 2026. 1-800-892-2345 $ 557.00 557.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jun 7, 2026 -2,245.00 3,808.17 Accumulated Budget Plan charges…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Dec 13, 2021 to Jan 13, 2022 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 1-800-892-2345 (Does not replace 911 emergency medical service) $ 217.00 PLAN STATUS 217.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Feb 9, 2022 $ 217.00 To avoid late payment charges of 1.5%, $ 217.00 must be received by Feb 9 2022. -217.00…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Dec 12, 2019 to Jan 14, 2020 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 $ 198.00 PLAN STATUS 198.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Feb 8, 2020 $ 198.00 -198.00 316.86 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this bill 1-888-932-0301 $ 118.86 GAS…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Dec 12, 2018 to Jan 14, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE 1-800-642-4272 AUTOMATED SERVICES 108.00 Budget Plan - Started Jan 19 Other Charges/Adjustments -362.22 362.22 Amount Due GAS EMERGENCIES 1-800-892-2345 (Does not replace 911 emergency medical service) $ 108.00 PLAN STATUS Budget Plan Amount Balance Forward 1-888-932-0301 Feb 10, 2019 $ 108.00…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Jan 14, 2019 to Feb 12, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE 1-800-642-4272 AUTOMATED SERVICES 1-888-932-0301 No payment due $ 0.00 PLAN STATUS Budget Plan Amount 108.00 Budget Plan - Started Jan 19 Balance Forward -254.22 Excess Credit -$ 146.22 -216.00 710.25 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Feb 12, 2019 to Mar 13, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE 1-800-642-4272 AUTOMATED SERVICES 1-888-932-0301 No payment due $ 0.00 PLAN STATUS Budget Plan Amount 108.00 Budget Plan - Started Jan 19 Balance Forward -146.22 Excess Credit -$ 38.22 -324.00 991.17 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Mar 13, 2019 to Apr 12, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE 1-800-642-4272 AUTOMATED SERVICES $ 103.78 PLAN STATUS Budget Plan Amount 142.00 Budget Plan - Started Jan 19 Balance Forward -38.22 Amount Due 1-888-932-0301 May 8, 2019 $ 103.78 Accumulated Budget Plan charges Accumulated Actual Charges -466.00 1,151.55 Amount Due Company after paying this…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Apr 12, 2019 to May 14, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 142.00 To avoid late payment charges of 1.5%, $ 142.00 must be received by Jun 7 2019. 1-888-932-0301 $ 142.00 142.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Jun 7, 2019 Accumulated Budget Plan charges Accumulated Actual…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 May 14, 2019 to Jun 13, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 142.00 To avoid late payment charges of 1.5%, $ 142.00 must be received by Jul 7 2019. 1-888-932-0301 $ 142.00 142.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Jul 7, 2019 Accumulated Budget Plan charges Accumulated Actual…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Jun 13, 2019 to Jul 15, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 198.00 To avoid late payment charges of 1.5%, $ 198.00 must be received by Aug 8 2019. 1-888-932-0301 $ 198.00 198.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Aug 8, 2019 Accumulated Budget Plan charges Accumulated Actual…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Sep 13, 2019 to Oct 14, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 354.00 To avoid late payment charges of 1.5%, $ 354.00 must be received by Nov 9 2019. 1-888-932-0301 $ 354.00 354.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Nov 9, 2019 Accumulated Budget Plan charges Accumulated Actual…

SERVICE FOR EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 PAGE 1 of 4 BILLING PERIOD Nov 21, 2018 to Dec 12, 2018 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com Jan 5, 2019 $ 243.35 ACCOUNT BALANCE CUSTOMER SERVICE 1-800-642-4272 Previous Balance 0.00 AUTOMATED SERVICES Payment Received No payments have been received during this billing period - 0.00 1-888-932-0301 Current Charges + 243.35 Amount Due GAS EMERGENCIES 1-800-892-2345 $ 243.35 To avoid late payment charges of 1.5%, $ 243.35 must…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Nov 10, 2020 to Dec 11, 2020 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 $ 117.00 PLAN STATUS 117.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jan 7, 2021 $ 117.00 1-800-892-2345 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES ACCOUNT ACTIVITY 1-800-867-5222 Previous Balance…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Jan 14, 2025 to Feb 12, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 110.00 To avoid late payment charges of 1.5%, $ 110.00 must be received by Mar 9 2025. 1-800-892-2345 $ 110.00 110.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Mar 9, 2025 -220.00 704.95 Accumulated Budget Plan charges Accumulated…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Feb 12, 2025 to Mar 14, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 110.00 To avoid late payment charges of 1.5%, $ 110.00 must be received by Apr 10 2025. 1-800-892-2345 $ 110.00 110.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Apr 10, 2025 Accumulated Budget Plan charges Accumulated Actual Charges…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Mar 14, 2025 to Apr 15, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 172.00 To avoid late payment charges of 1.5%, $ 172.00 must be received by May 10 2025. 1-800-892-2345 $ 172.00 172.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES May 10, 2025 Accumulated Budget Plan charges Accumulated Actual Charges…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Apr 15, 2025 to May 13, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 172.00 To avoid late payment charges of 1.5%, $ 172.00 must be received by Jun 7 2025. 1-800-892-2345 $ 172.00 172.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jun 7, 2025 Accumulated Budget Plan charges Accumulated Actual Charges…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 May 13, 2025 to Jun 13, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 172.00 To avoid late payment charges of 1.5%, $ 172.00 must be received by Jul 10 2025. 1-800-892-2345 $ 172.00 172.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jul 10, 2025 Accumulated Budget Plan charges Accumulated Actual Charges…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Jun 13, 2025 to Jul 15, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 143.00 To avoid late payment charges of 1.5%, $ 143.00 must be received by Aug 9 2025. 1-800-892-2345 $ 143.00 143.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Aug 9, 2025 Accumulated Budget Plan charges Accumulated Actual Charges…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Jul 15, 2025 to Aug 14, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 143.00 To avoid late payment charges of 1.5%, $ 143.00 must be received by Sep 10 2025. 1-800-892-2345 $ 143.00 143.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Sep 10, 2025 Accumulated Budget Plan charges Accumulated Actual Charges…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Aug 14, 2025 to Sep 12, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 143.00 To avoid late payment charges of 1.5%, $ 143.00 must be received by Oct 9 2025. 1-800-892-2345 $ 143.00 143.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Oct 9, 2025 Accumulated Budget Plan charges Accumulated Actual Charges…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Sep 12, 2025 to Oct 14, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 344.00 To avoid late payment charges of 1.5%, $ 344.00 must be received by Nov 8 2025. 1-800-892-2345 $ 344.00 344.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Nov 8, 2025 Accumulated Budget Plan charges Accumulated Actual Charges…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Oct 14, 2025 to Nov 12, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 344.00 To avoid late payment charges of 1.5%, $ 344.00 must be received by Dec 7 2025. 1-800-892-2345 $ 344.00 344.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Dec 7, 2025 Accumulated Budget Plan charges Accumulated Actual Charges…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Nov 12, 2025 to Dec 12, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 344.00 To avoid late payment charges of 1.5%, $ 344.00 must be received by Jan 8 2026. 1-800-892-2345 $ 344.00 344.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jan 8, 2026 -2,307.00 3,506.05 Accumulated Budget Plan charges Accumulated

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Dec 12, 2025 to Jan 14, 2026 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 392.00 To avoid late payment charges of 1.5%, $ 392.00 must be received by Feb 18 2026. 1-800-892-2345 $ 392.00 392.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Feb 18, 2026 -392.00 2,338.59 Accumulated Budget Plan charges Accumulated

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Jan 14, 2026 to Feb 12, 2026 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 392.00 To avoid late payment charges of 1.5%, $ 392.00 must be received by Mar 12 2026. 1-800-892-2345 $ 392.00 392.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Mar 12, 2026 -784.00 3,553.33 Accumulated Budget Plan charges Accumulated

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Feb 12, 2026 to Mar 16, 2026 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 392.00 To avoid late payment charges of 1.5%, $ 392.00 must be received by Apr 10 2026. 1-800-892-2345 $ 392.00 392.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Apr 10, 2026 -1,176.00 4,502.49 Accumulated Budget Plan charges…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Mar 16, 2026 to Apr 15, 2026 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 630.00 To avoid late payment charges of 1.5%, $ 630.00 must be received by May 10 2026. 1-800-892-2345 $ 630.00 630.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES May 10, 2026 -1,806.00 4,681.62 Accumulated Budget Plan charges…

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Apr 15, 2026 to May 13, 2026 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 630.00 To avoid late payment charges of 1.5%, $ 630.00 must be received by Jun 7 2026. 1-800-892-2345 $ 630.00 630.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jun 7, 2026 -2,436.00 4,747.16 Accumulated Budget Plan charges Accumulated

Name,EARL CO Address,"88 MADISON AVE FL 1, ALBANY NY 12202-2034" Account Number,4251273206 Service,Service 1 TYPE,START DATE,END DATE,USAGE,UNITS,COST,NOTES Electric billing,2021-02-12,2021-03-15,846.00,kWh,$97.49, Electric billing,2021-03-16,2021-04-16,692.00,kWh,$21.93, Electric billing,2021-04-17,2021-05-13,496.00,kWh,$22.93, Electric billing,2021-05-14,2021-06-15,1057.00,kWh,$113.89, Electric billing,2021-06-16,2021-07-15,1145.00,kWh,$100.37, Electric…

Name,EARL CO Address,"88 MADISON AVE FL 2, ALBANY NY 12202-2034" Account Number,5771273258 Service,Service 1 TYPE,START DATE,END DATE,USAGE,UNITS,COST,NOTES Electric billing,2021-02-12,2021-03-15,2580.00,kWh,$333.72, Electric billing,2021-03-16,2021-04-16,1204.00,kWh,$13.19, Electric billing,2021-04-17,2021-05-13,582.00,kWh,$3.48, Electric billing,2021-05-14,2021-06-15,1635.00,kWh,$90.63, Electric billing,2021-06-16,2021-07-15,1783.00,kWh,$98.16, Electric…

Name,EARL CO Address,"88 MADISON AVE FL 1, ALBANY NY 12202-2034" Account Number,4251273206 Service,Service 1 TYPE,START DATE,END DATE,USAGE,UNITS,COST,NOTES Natural gas billing,2021-02-12,2021-03-15,269.00,therms,$140.04, Natural gas billing,2021-03-16,2021-04-16,184.00,therms,$114.24, Natural gas billing,2021-04-17,2021-05-13,98.00,therms,$76.24, Natural gas billing,2021-05-14,2021-06-15,63.00,therms,$65.15, Natural gas billing,2021-06-16,2021-07-15,36.00,therms,$48.66, Natural gas…

Name,EARL CO Address,"88 MADISON AVE FL 2, ALBANY NY 12202-2034" Account Number,5771273258 Service,Service 1 TYPE,START DATE,END DATE,USAGE,UNITS,COST,NOTES Natural gas billing,2021-02-12,2021-03-15,29.00,therms,$42.83, Natural gas billing,2021-03-16,2021-04-16,25.00,therms,$39.27, Natural gas billing,2021-04-17,2021-05-13,28.00,therms,$41.61, Natural gas billing,2021-05-14,2021-06-15,25.00,therms,$39.11, Natural gas billing,2021-06-16,2021-07-15,19.00,therms,$34.13, Natural gas…

November 20, 2018 Account Number: 202-628843307-001 Security Code: 9247 Service At: 88 MADISON AVE FL 3 ALBANY, NY 12202-2034 SPECTRUM NEWS Have questions about your bill? Visit us at twc.com/billing Or, call us at 855-70-SPECTRUM (1-855-707-7328) Enroll in Auto Pay today! Spectrum Auto Pay is a convenient way to pay your bill on time every month without the hassle of buying stamps or writing checks. Visit spectrum.net/autopay. _ from 11/18/18 through 12/17/18 Summary Services details on…

June 19, 2020 Account Number: Security Code: Service At: Auto Pay Notice 202-628843307-001 9247 88 MADISON AVE FL 3 ALBANY, NY 12202-2034 SPECTRUM NEWS Have questions about your bill? Visit us at Spectrum.net/billing Or, call us at 1-855-70-SPECTRUM (1-855-707-7328) Enrolled in Auto Pay: Your Auto Pay payment will be deducted on your due date. _ from 06/18/20 through 07/17/20 Summary Services details on following pages Previous Balance Payment Received - Thank You Remaining Balance Internet…

From: Spectrum spectrumverify@spectrum.com Subject: Your Spectrum Order - Agreement Information Date: November 16, 2018 at 4:45 PM To: earlvanze@gmail.com Thank you for choosing Charter Spectrum. We are committed to providing you the best value, service and entertainment anywhere. This email confirms your order of service, and your agreement to the terms and conditions related to this package. Please retain for your files. Thank you again for being a Charter Spectrum customer. Spectrum…

From: Spectrum Myaccount@spectrumemails.com Subject: Order and appointment confirmation Date: November 16, 2018 at 5:07 PM To: earlvanze@gmail.com To view this email as a web page, go here Order Confirmation Dear EARL CO, Thank you for your recent Spectrum order. You can visit spectrum.net to manage your account and appointments, pay your bill and answer questions about your services. Simply create a username to get started. Account Information Account Number: 628843307 Order Number…

11/30/2018 Print Friendly Pay My Bill Thank you. Your payment for account number 628843307 has been scheduled. Card Type: Credit Card Payment Due Date: 11/30/2018 Name on Card: Earl Co Payment Date: 11/30/2018 Credit Card: Visa Payment Amount: $ 44.99 Card Number: XXXXXXXXX1079 Expiration Date: 01/2023 Authorization Number: 05423C Note: Your online payment has been successfully scheduled. A con rmation message has been sent to the email address you listed in your account. Please note that it…

11/16/2018 Spectrum® Buy - Thank you order complete 1-855-261-7306 ONGOING MONTHLY CHARGE $44.99 + °Required fields Thank you for your order! Confirmation number: 2110173984 Account number: 628843307 Equipment Shipping Information: Your equipment will Ship by the next business day and should arrive via FedEx within 5-7 business days. Once your order has shipped, you will receive an email with tracking information. Please Note: Billing for your new services will begin once you have activated…

12/27/2020 Step 5 - Renewal - XOOM Energy XOOM Service Renewals TruEco 24 National Grid - Upstate NY (Natural Gas) Fixed Rate · 24 months New York Residential Natural Gas $0.279/therm Cost Recovery Fee : Terms & Conditions (PDF) $100.00* No Monthly Fee Thank you for choosing XOOM Energy, your choice for energy service. Your renewal request has been submitted. You should receive a confirmation email momentarily confirming your renewal submission. If you do not receive this confirmation email…

12/27/2020 Step 5 - Renewal - XOOM Energy XOOM Service Renewals TruEco 24 National Grid - Upstate NY (Natural Gas) Fixed Rate · 24 months New York Residential Natural Gas $0.279/therm Cost Recovery Fee : Terms & Conditions (PDF) $100.00* No Monthly Fee Thank you for choosing XOOM Energy, your choice for energy service. Your renewal request has been submitted. You should receive a confirmation email momentarily confirming your renewal submission. If you do not receive this confirmation email…