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BASELANE_BEAGLE LFTY0454 DAO LLC - 22164 UMLAND CIRCLE_22164 UMLAND CIRCLE OPERATIONS_JAN_2026_STATEMENT - 22164 Umland Cir, Jenner, CA 95450.pdf
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| Property | 22164 Umland Cir, Jenner, CA 95450 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-04-26 |
| Dropbox path | 07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_BEAGLE LFTY0454 DAO LLC - 22164 UMLAND CIRCLE_22164 UMLAND CIRCLE OPERATIONS_JAN_2026_STATEMENT - 22164 Umland Cir, Jenner, CA 95450.pdf |
What This File Appears To Be
Statement Period Jan 01 2026 - Jan 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 Jan 01 Opening Balance Jan 02 AIRBNB 4977 · AIRBNB Jan 02 ECO Systems, LLC · INTERNAL_TRANSFER 1,120.00 267.07 Jan 02 ECO Systems, LLC · INTERNAL_TRANSFER 260.00 7.07 Jan 06 ECO Systems, LLC · INTERNAL_TRANSFER 350.00 357.07
Text Preview
Statement Period Jan 01 2026 - Jan 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 Jan 01 Opening Balance Jan 02 AIRBNB 4977 | AIRBNB Jan 02 ECO Systems, LLC | INTERNAL_TRANSFER 1,120.00 267.07 Jan 02 ECO Systems, LLC | INTERNAL_TRANSFER 260.00 7.07 Jan 06 ECO Systems, LLC | INTERNAL_TRANSFER 350.00 357.07 Jan 13 AIRBNB 4977 | AIRBNB 172.16 529.23 Jan 13 AIRBNB 4977 | AIRBNB 50.00 579.23 Jan 14 HOSPITABLE, INC. | J2767 RCUR 77.50 501.73 Jan 14 HOSPITABLE, INC. | J2767 RCUR 11.63 490.10 676.60 710.47 1,387.07 DATE DESCRIPTION WITHDRAWALS / DEBIT Jan 16 PG E EZ PAY, 300 Lakeside Drive, OAKLAND, CA, US | **3228 124.81 365.29 Jan 20 Starlink, Starlink, Hawthorne, CA, US | **7248 65.00 300.29 Jan 20 AIRBNB 4977 | AIRBNB 761.09 1,061.38 Jan 20 AIRBNB 4977 | AIRBNB 175.40 1,236.78 Jan 27 Fee for Check Payment 279971 2.00 1,234.78 Jan 27 Fee for Check Payment 279972 2.00 1,232.78 Jan 27 AIRBNB 4977 | AIRBNB Jan 28 Purchase from FRONTIER COMM CORP WEB | Address: WWW.FRONTIER., CT, US | **7248 207.71 104.12 Total Debit 1,767.06 Jan 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 1,440.49 1,336.37 Total Credit 2,426.83 1,336.37