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Bank Statement - 2026-04 - BASELANE_LOFTY HOLDING 1518 DILLE ROAD DAO LLC - OHIO 3-PROP_1518 DILLE RD OPERATIONS_APR_2026_STATEMENT.pdf

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Statement Period Apr 01 2026 - Apr 30 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 Apr 01 Opening Balance Apr 01 STRIPE · 98N6K8:REN Apr 01 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · **0827 89.33 1,404.20 Apr 01 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · *

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Statement Period

Apr 01 2026 - Apr 30 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

Apr 01

Opening Balance

Apr 01

STRIPE | 98N6K8:REN

Apr 01

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

89.33

1,404.20

Apr 01

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

195.91

1,208.29

Apr 03

EDI DISB-AFTS | Web Pay

Apr 17

Hemlane | LD6LNM:REN

750.17
743.36

323.90
838.80
Total Debit
1,124.04

1,493.53

1,532.19
693.39

Total Credit
1,067.26

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Apr 30

Closing Balance

DEPOSITS / CREDIT

BALANCE

693.39

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.