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BASELANE_BEAGLE LFTY0454 DAO LLC - 22164 UMLAND CIRCLE_22164 UMLAND CIRCLE OPERATIONS_FEB_2026_STATEMENT - 22164 Umland Cir, Jenner, CA 95450.pdf

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Statement Period Feb 01 2026 - Feb 28 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 Feb 01 Opening Balance Feb 03 AIRBNB 4977 · AIRBNB Feb 09 ECO Systems, LLC · INTERNAL_TRANSFER 400.00 1,922.48 Feb 09 ECO Systems, LLC · INTERNAL_TRANSFER 630.00 1,292.48 Feb 12 Purchase from SONOMA CNTY TAX · Address: 714-87

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Statement Period

Feb 01 2026 - Feb 28 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

Feb 01

Opening Balance

Feb 03

AIRBNB 4977 | AIRBNB

Feb 09

ECO Systems, LLC | INTERNAL_TRANSFER

400.00

1,922.48

Feb 09

ECO Systems, LLC | INTERNAL_TRANSFER

630.00

1,292.48

Feb 12

Purchase from SONOMA CNTY TAX | Address: 714-879-5000,
CA, US | **8403

288.26

1,004.22

Feb 17

AIRBNB 4977 | AIRBNB

977.18

1,981.40

Feb 17

AIRBNB 4977 | AIRBNB

889.69

2,871.09

Feb 17

BOOKING.COM B.V. | 0011187119

1,336.37
986.11

158.83

2,322.48

2,712.26

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Feb 18

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

163.34

2,548.92

Feb 19

22164 Umland Circle Clark 1176

112.70

2,436.22

Feb 19

22164 Umland Circle Clark 1177

350.00

2,086.22

Feb 20

ECO Systems, LLC | INTERNAL_TRANSFER

660.00

1,426.22

Feb 20

ECO Systems, LLC | INTERNAL_TRANSFER

630.00

796.22

Feb 20

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

65.00

731.22

Feb 26

Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER

258.60

472.62

Feb 27

Fee for Check Payment 298506

2.00

470.62

Feb 27

Fee for Check Payment 298513

2.00

468.62

Total Debit
3,720.73
Feb 28

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

Total Credit
2,852.98
468.62