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BASELANE_LOFTY HOLDING 1432 SARA AVENUE DAO LLC_1432 SARA AVE OPERATIONS_MAY_2026_STATEMENT - 1432 Sara Ave, Akron, Ohio 44305.pdf

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Statement Period May 01 2026 - May 31 2026 Lofty Holding 1432 Sara Avenue DAO LLC Account 20XXXXXX7012 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 May 01 Opening Balance Apr 30 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · **7168 89.78 1,581.84 May 02 Purchase from EPCON LANE · Address: 330-724-2473, OH, US · **9486 52.31 1,529.53 May 04 P

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Statement Period

May 01 2026 - May 31 2026

Lofty Holding 1432 Sara Avenue DAO LLC

Account

20XXXXXX7012

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

May 01

Opening Balance

Apr 30

Purchase from OSC - RISK SECURE | Address: KENNESAW,
GA, US | **7168

89.78

1,581.84

May 02

Purchase from EPCON LANE | Address: 330-724-2473, OH,
US | **9486

52.31

1,529.53

May 04

Purchase from OSC - RISK SECURE | Address: KENNESAW,
GA, US | **7168

89.78

1,439.75

May 08

Hemlane | 5PDMF8:REN

May 16

Purchase from EPCON LANE | Address: 330-724-2473, OH,
US | **9486

1,671.62

1,035.00
52.31

2,474.75
2,422.44

DATE

May 31

DESCRIPTION

WITHDRAWALS / DEBIT

DEPOSITS / CREDIT

Total Debit
284.18

Total Credit
1,035.00

Closing Balance

BALANCE

2,422.44

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.