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Bank Statement - 2026-03 - BASELANE_BEAGLE LFTY0454 DAO LLC - 22164 UMLAND CIRCLE_22164 UMLAND CIRCLE OPERATIONS_MAR_2026_STATEMENT - 22164 Umland Cir, Jenner, CA 95450.pdf

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Statement Period Mar 01 2026 - Mar 31 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX4909 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 Mar 01 Purchase from FRONTIER COMM CORP WEB · Address: WWW.FRONTIER., CT, US · **7248 Mar 03 AIRBNB 4977 · AIRBNB Mar 07 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 16.94 428.25 Mar 07 Heron LFTY0314 DAO

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Statement Period

Mar 01 2026 - Mar 31 2026

Beagle LFTY0454 DAO LLC

Account

20XXXXXX4909

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

Mar 01

Purchase from FRONTIER COMM CORP WEB | Address:
WWW.FRONTIER., CT, US | **7248

Mar 03

AIRBNB 4977 | AIRBNB

Mar 07

Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER

16.94

428.25

Mar 07

Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER

16.94

411.31

Mar 07

Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER

62.46

348.85

Mar 10

County of Sonoma | 7075657133 | 3916861730

178.38

170.47

Mar 18

Purchase from SAMSCLUB.COM | Address: 888-746-7726,
AR, US | **7268

56.54

113.93

468.62
104.12

364.50
80.69

445.19

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Mar 19

AIRBNB 4977 | AIRBNB

Mar 19

PG E EZ PAY, 300 Lakeside Drive, OAKLAND, CA, US |
**3228

105.53

793.19

Mar 20

Starlink, Starlink, Hawthorne, CA, US | **7248

65.00

728.19

Mar 26

22164 Umland Circle Clark 1176

112.70

615.49

Mar 26

22164 Umland Circle Clark 1177

350.00

265.49

Mar 27

Fee for Check Payment 316038

2.00

263.49

Mar 27

Fee for Check Payment 316063

2.00

261.49

Mar 30

Purchase from FRONTIER COMM CORP WEB | Address:
WWW.FRONTIER., CT, US | **7248

104.12

157.37

Total Debit
1,176.73
Mar 31

Closing Balance

Fees Summary
TYPE

TOTAL FOR THIS PERIOD

Fees

4.00

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS

DEPOSITS / CREDIT

BALANCE

784.79

898.72

Total Credit
865.48
157.37