{"text_format":"2","workbook":"xlsx","n_sheets":2,"sheets":["Sheet2","Expenses"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":1},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sheet2","index":0,"n_rows":8,"n_cols":2,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Row Labels","Sum of Amount"]
["General/Administrative ",-481.32999999999993]
["Insurance",-4033.01]
["Repairs/Maintenance",-959.77000000000021]
["Utilities",-8809.8199999999979]
["Grand Total",-14283.929999999998]

{"sheet":"Expenses","index":1,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
["Date","Description","Check Number","Amount","x","Date","Income/\nExpense?","Type","For?","Buliding/Acct"]
["2025-01-02","DDA ACH WITHDRAWAL GREENLIGHT NETWO 5853516601   M120817511416                 R & R HOLDINGS OFNY L",null,-150,null,"2025-01-02","Expense","Utilities","Internet","158 Chapin"]
["2025-01-02","DDA ACH WITHDRAWAL NYSEG            NYSEG BILL   010039919500                  R&R HOLDINGS OFNY LLC",null,-603.04999999999995,null,"2025-01-02","Expense","Utilities","Electric","158 Chapin"]
["2025-02-03","DDA ACH WITHDRAWAL NYSEG            NYSEG BILL   010039919500                  R&R HOLDINGS OFNY LLC",null,-894.91,null,"2025-02-03","Expense","Utilities","Electric","158 Chapin"]
["2025-02-04","DDA ACH WITHDRAWAL GREENLIGHT NETWO 5853516601   M120860306983                 R & R HOLDINGS OFNY L",null,-150,null,"2025-02-04","Expense","Utilities","Internet","158 Chapin"]
["2025-03-03","CHECK +0000002984616",1158,-406.84,null,"2025-03-03","Expense","General/Administrative ","Dumpster/Cleanout of 158-2","158-2"]
["2025-03-04","DDA ACH WITHDRAWAL GREENLIGHT NETWO 5853516601   M120902192034                 R & R HOLDINGS OFNY L",null,-150,null,"2025-03-04","Expense","Utilities","Internet","158 Chapin"]
["2025-03-05","DDA ACH WITHDRAWAL NYSEG            NYSEG BILL   010039919500                  R&R HOLDINGS OFNY LLC",null,-1054.22,null,"2025-03-05","Expense","Utilities","Electric","158 Chapin"]
["2025-03-24","POINT OF SALE ONE-TIME DEBIT EFT PUR LOWES #002 032225     LOWES #00202*                 VESTAL NY 030311",null,-28.47,null,"2025-03-24","Expense","Repairs/Maintenance","PLUMBING","158-1"]
["2025-04-02","DDA ACH WITHDRAWAL GREENLIGHT NETWO 5853516601   M120952934961                 R & R HOLDINGS OFNY L",null,-150,null,"2025-04-02","Expense","Utilities","Internet","158 Chapin"]
["2025-04-03","DDA ACH WITHDRAWAL NYSEG            NYSEG BILL   010039919500                  R&R HOLDINGS OFNY LLC",null,-842.89,null,"2025-04-03","Expense","Utilities","Electric","158 Chapin"]
["2025-04-14","POINT OF SALE ONE-TIME DEBIT EFT PUR LOWES #015 041225     LOWES #01502*                 BINGHAMTON NY 006075",null,-33.229999999999997,null,"2025-04-14","Expense","Repairs/Maintenance","Plumbing","158-1"]
["2025-05-01","DDA ACH WITHDRAWAL NYSEG            NYSEG BILL   010039919500                  R&R HOLDINGS OFNY LLC",null,-544.79999999999995,null,"2025-05-01","Expense","Utilities","Electric","158 Chapin"]
["2025-05-02","DDA ACH WITHDRAWAL GREENLIGHT NETWO 5853516601   M121005644535                 R & R HOLDINGS OFNY L",null,-150,null,"2025-05-02","Expense","Utilities","Internet","158 Chapin"]
["2025-06-02","DDA ACH WITHDRAWAL NYSEG            NYSEG BILL   010039919500                  R&R HOLDINGS OFNY LLC",null,-528.07000000000005,null,"2025-06-02","Expense","Utilities","Electric","158 Chapin"]
["2025-06-03","DDA ACH WITHDRAWAL GREENLIGHT NETWO 5853516601   M121058807779                 R & R HOLDINGS OFNY L",null,-150,null,"2025-06-03","Expense","Utilities","Internet","158 Chapin"]
["2025-06-03","POINT OF SALE ONE-TIME DEBIT EFT PUR DOLLAR GEN 060225     DOLLAR GENERAL #199           CHENANGO FORK NY060716",null,-8.64,null,"2025-06-03","Expense","Repairs/Maintenance","Misc.","158-4"]
["2025-06-04","POINT OF SALE ONE-TIME DEBIT EFT PUR LOWES #015 060325     LOWES #01502*                 BINGHAMTON NY 072667",null,-28.04,null,"2025-06-04","Expense","Repairs/Maintenance","Light Bulbs","158-4"]
["2025-06-04","POINT OF SALE ONE-TIME DEBIT EFT PUR LOWES #015 060425     LOWES #01502*                 BINGHAMTON NY 072668",null,-32.380000000000003,null,"2025-06-04","Expense","Repairs/Maintenance","Faucet","158-4"]
["2025-06-12","POINT OF SALE ONE-TIME DEBIT EFT PUR LOWES #015 061125     LOWES #01502*                 BINGHAMTON NY 077664",null,-35.06,null,"2025-06-12","Expense","Repairs/Maintenance","Plumbing/Pipe; 158 Apt 4","158-4"]
["2025-07-02","DDA ACH WITHDRAWAL GREENLIGHT NETWO 5853516601   M121106320682                 R & R HOLDINGS OFNY L",null,-150,null,"2025-07-02","Expense","Utilities","Internet","158 Chapin"]
["2025-07-09","POINT OF SALE ONE-TIME DEBIT EFT PUR THE HOME D 070725     THE HOME DEPOT #125           JOHNSON CITY NY070424",null,-45.32,null,"2025-07-09","Expense","Repairs/Maintenance","Primer/158-2 cleanout","158-2"]
["2025-08-04","DDA ACH WITHDRAWAL GREENLIGHT NETWO 5853516601   M121157770941                 R & R HOLDINGS OFNY L",null,-150,null,"2025-08-04","Expense","Utilities","Internet","158 Chapin"]
["2025-08-05","DDA ACH WITHDRWAL NYSEG            WEB_PAY      RR HOLDINGS OF NY LLC",null,-756.9,null,"2025-08-05","Expense","Utilities","Electric","158 Chapin"]
["2025-08-21","POINT OF SALE ONE-TIME DEBIT EFT PUR LOWES #015 082025     LOWES #01502*                 BINGHAMTON NY 098168",null,-144.56,null,"2025-08-21","Expense","Repairs/Maintenance","faucet/shower repair supplies","158-2"]
["2025-09-02","DDA ACH WITHDRAWAL GREENLIGHT NETWO 5853516601   M121212217687                 R & R HOLDINGS OFNY L",null,-150,null,"2025-09-02","Expense","Utilities","Internet","158 Chapin"]
["2025-09-02","DDA ACH WITHDRWAL NYSEG            WEB_PAY      RR HOLDINGS OF NY LLC",null,-431.55,null,"2025-09-02","Expense","Utilities","Electric","158 Chapin"]
["2025-09-02","POINT OF SALE ONE-TIME DEBIT EFT POS TRACTOR SU 090125     1169 UPPER FRONT ST           BRINGHAMTON NY 520923",null,-24.83,null,"2025-09-02","Expense","General/Administrative ","Rodant repellent","158 Chapin"]
["2025-09-02","POINT OF SALE ONE-TIME DEBIT EFT PUR LOWES #015 090125     LOWES #01502*                 BINGHAMTON NY 036311",null,-46.35,null,"2025-09-02","Expense","Repairs/Maintenance","Misc. to repair ceiling damage due to squirrell","158-3 & 4"]
["2025-09-08","POINT OF SALE ONE-TIME DEBIT EFT POS TRACTOR SU 090625     1169 UPPER FRONT ST           BRINGHAMTON NY 544245",null,-24.83,null,"2025-09-08","Expense","General/Administrative ","Rodant repellent","158 Chapin"]
["2025-09-08","POINT OF SALE ONE-TIME DEBIT EFT PUR LOWES #015 090625     LOWES #01502*                 BINGHAMTON NY 016710",null,-136.68,null,"2025-09-08","Expense","Repairs/Maintenance","Misc. to repair ceiling damage due to squirrell","158-3"]
["2025-09-15","POINT OF SALE ONE-TIME DEBIT EFT POS TRACTOR SU 091425     1169 UPPER FRONT ST           BRINGHAMTON NY 668849",null,-24.83,null,"2025-09-15","Expense","General/Administrative ","Rodant repellent","158 Chapin"]
["2025-09-15","POINT OF SALE ONE-TIME DEBIT EFT PUR LOWES #015 091425     LOWES #01502*                 BINGHAMTON NY 070532",null,-73.2,null,"2025-09-15","Expense","Repairs/Maintenance","Misc. to repair ceiling damage due to squirrell","158-3"]
["2025-10-02","DDA ACH WITHDRAWAL GREENLIGHT NETWO 5853516601   M121264992832                 R & R HOLDINGS OFNY L",null,-150,null,"2025-10-02","Expense","Utilities","Internet","158 Chapin"]
["2025-10-03","DDA ACH WITHDRWAL NYSEG            WEB_PAY      RR HOLDINGS OF NY LLC",null,-423.75,null,"2025-10-03","Expense","Utilities","Electric","158 Chapin"]
["2025-10-20","POINT OF SALE ONE-TIME DEBIT EFT PUR LOWES #015 101725     LOWES #01502*                 BINGHAMTON NY 025309",null,-57.5,null,"2025-10-20","Expense","Repairs/Maintenance","plumbing","158 Chapin"]
["2025-11-04","DDA ACH WITHDRAWAL GREENLIGHT NETWO 5853516601   M121316846311                 R & R HOLDINGS OFNY L",null,-150,null,"2025-11-04","Expense","Utilities","Internet","158 Chapin"]
["2025-11-04","DDA ACH WITHDRWAL NYSEG            WEB_PAY      RR HOLDINGS OF NY LLC",null,-368.05,null,"2025-11-04","Expense","Utilities","Electric","158 Chapin"]
["2025-11-17","DDA ACH WITHDRAWAL BROOME CO-OP     INSURANCE    4017769                       RR HOLDINGS OF NY*LLC",null,-4033.01,null,"2025-11-17","Expense","Insurance","Property Insurance","158 Chapin"]
["2025-11-18","POINT OF SALE ONE-TIME DEBIT EFT PUR LOWES #015 111725     LOWES #01502*                 BINGHAMTON NY 021631",null,-74.2,null,"2025-11-18","Expense","Repairs/Maintenance","lights/batteries for 158 apt 3 & 4","158 Chapin"]
["2025-12-02","DDA ACH WITHDRAWAL GREENLIGHT NETWO 5853516601   M121364199914                 R & R HOLDINGS OFNY L",null,-150,null,"2025-12-02","Expense","Utilities","Internet","158 Chapin"]
["2025-12-02","DDA ACH WITHDRWAL NYSEG            WEB_PAY      RR HOLDINGS OF NY LLC",null,-561.63,null,"2025-12-02","Expense","Utilities","Electric","158 Chapin"]
["2025-12-02","POINT OF SALE ONE-TIME DEBIT EFT PUR LOWES #015 120125     LOWES #01502*                 BINGHAMTON NY 042403",null,-10.76,null,"2025-12-02","Expense","Repairs/Maintenance","Glue","158-4"]
["2025-12-29","POINT OF SALE ONE-TIME DEBIT EFT PUR LOWES #015 122825     LOWES #01502*                 BINGHAMTON NY 036445",null,-112.97,null,"2025-12-29","Expense","Repairs/Maintenance","supplies for cleanout & repairs, 158-5","158-5"]
["2025-12-30","POINT OF SALE ONE-TIME DEBIT EFT PUR LOWES #015 122925     LOWES #01502*                 BINGHAMTON NY 071381",null,-9.6999999999999993,null,"2025-12-30","Expense","Repairs/Maintenance","supplies for toilet repair","158-1"]
["2025-12-30","POINT OF SALE ONE-TIME DEBIT EFT PUR LOWES #015 122925     LOWES #01502*                 BINGHAMTON NY 071382",null,-65.45,null,"2025-12-30","Expense","Repairs/Maintenance","supplies for insect control & toilet repair","158-1"]
["2025-12-31","POINT OF SALE ONE-TIME DEBIT EFT PUR LOWES #002 123025     LOWES #00202*                 VESTAL NY 066826",null,-17.260000000000002,null,"2025-12-31","Expense","Repairs/Maintenance","supplies for toilet repair","158-1"]