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BASELANE_LOFTY HOLDING 1278 E 187TH STREET DAO LLC_1278 E 187TH ST OPERATIONS_DEC_2025_STATEMENT - 1278 E 187th St, Cleveland, OH 44110.pdf

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Statement Period Dec 01 2025 - Dec 31 2025 Lofty Holding 1278 E 187th Street DAO LLC Account 20XXXXXX9154 Address 30 N Gould St Ste R Sheridan, WY, 82801 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 STRIPE · X63JK1:REN Dec 01 HEMLANE · BBNSKR:RAZ 180.00 652.50 Dec 03 HEMLANE · X630X8:RAZ 289.61 362.89 Dec 09 STRIPE · X63HNV:REN Dec 17 Purchase from OSC - RISK SECURE · Addre

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Statement Period

Dec 01 2025 - Dec 31 2025

Lofty Holding 1278 E 187th Street DAO LLC

Account

20XXXXXX9154

Address
30 N Gould St Ste R
Sheridan, WY, 82801
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

STRIPE | X63JK1:REN

Dec 01

HEMLANE | BBNSKR:RAZ

180.00

652.50

Dec 03

HEMLANE | X630X8:RAZ

289.61

362.89

Dec 09

STRIPE | X63HNV:REN

Dec 17

Purchase from OSC - RISK SECURE | Address: KENNESAW,
GA, US | **3375

107.63

1,110.26

Dec 21

ECO Systems, LLC | INTERNAL_TRANSFER

1,100.00

10.26

22.50
810.00

855.00

Total Debit
1,677.24

Total Credit
1,665.00

832.50

1,217.89

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Dec 31

Closing Balance

DEPOSITS / CREDIT

BALANCE

10.26

Fees Summary
TYPE

TOTAL FOR THIS PERIOD

Fees

0.00

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS

In case of errors or questions about your electronic fund transfers (EFTs), please call us at (888) 586-1618 or email us at support@baselane.com. Contact us immediately if you
believe that an error or unauthorized EFT has occurred or may occur concerning your Account, or if your Account, Account number, checks, debit card, PIN, or Online Banking
Application login credentials have been lost, stolen, or compromised. We must hear from you no later than thirty (30) days after we sent you the FIRST statement on which the error
or unauthorized EFT appeared.
You must provide the following information:
a. Your name and account number
b. A description of the error or the transfer you are unsure about. Please explain as clearly as you can why you believe it is an error or why you need additional information.
c. The dollar amount of the suspected error.
If you tell us orally, we may require that you send us your complaint or question in writing by email within ten (10) business days.
After receiving your notice of error or unauthorized EFT, we will investigate and provide you with the results and any corrections we make to your Account within a commercially
reasonable time.