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Bank Statement - 2026-03 - BASELANE_LOFTY HOLDING 1518 DILLE ROAD DAO LLC - OHIO 3-PROP_1518 DILLE RD OPERATIONS_MAR_2026_STATEMENT.pdf

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Statement Period Mar 01 2026 - Mar 31 2026 Lofty Holding 1518 Dille Road DAO LLC Account 20XXXXXX9343 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 Mar 01 Opening Balance Feb 28 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · **0827 Mar 02 STRIPE · 98NRBR:REN 371.68 782.39 Mar 04 EDI DISB-AFTS · Web Pay 223.90 1,006.29 Mar 08 Lofty Holding 151

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Statement Period

Mar 01 2026 - Mar 31 2026

Lofty Holding 1518 Dille Road DAO LLC

Account

20XXXXXX9343

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

Mar 01

Opening Balance

Feb 28

Purchase from OSC - RISK SECURE | Address: KENNESAW,
GA, US | **0827

Mar 02

STRIPE | 98NRBR:REN

371.68

782.39

Mar 04

EDI DISB-AFTS | Web Pay

223.90

1,006.29

Mar 08

Lofty Holding 1518 Dille Road DAO LLC |
INTERNAL_TRANSFER

2,047.40

3,053.69

Mar 08

ECO Systems, LLC | INTERNAL_TRANSFER

419.15

3,472.84

Mar 10

Purchase from IN *ANDREW DOWNING | Address: 7037284321, OH, US | **6776

437.02
26.31

140.00

410.71

3,332.84

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

DEPOSITS / CREDIT

Mar 10

Purchase from IN *ANDREW DOWNING | Address: 7037284321, OH, US | **6776

95.00

3,237.84

Mar 10

Purchase from IN *ANDREW DOWNING | Address: 7037284321, OH, US | **6776

1,900.00

1,337.84

Mar 10

Purchase from IN *ANDREW DOWNING | Address: 7037284321, OH, US | **6776

205.00

1,132.84

Mar 10

Purchase from IN *ANDREW DOWNING | Address: 7037284321, OH, US | **6776

1,080.00

52.84

Mar 10

PUBLIC UTILITIES | UTILITIES

89.43

-36.59

Mar 10

Returned received ACH transaction #396700745 due to:
Account has insufficient funds

89.43

52.84

Mar 23

Tax Hold Refund for 1258 Lily St

13.28

66.12

Mar 23

Returned due to: Unusable Image | Tax Hold Refund for 1258
Lily St

13.28

52.84

Mar 24

HEMLANE | 98NLQN:RAZ

105.00

-52.16

Mar 24

Returned received ACH transaction #401044328 due to:
Account has insufficient funds

Mar 24

HEMLANE | LD6PLG:RAZ

Mar 24

Returned received ACH transaction #401044423 due to:
Account has insufficient funds

105.00

52.84

Mar 24

Lofty Holding 1518 Dille Road DAO LLC |
INTERNAL_TRANSFER

68.53

121.37

Mar 26

HEMLANE | 98NS8T:RAZ

105.00
105.00

105.00

BALANCE

52.84
-52.16

16.37