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BASELANE_PELICAN LFTY0316 DAO LLC - 326-332 S ALCOTT_326-332 S ALCOTT OPERATIONS_MAY_2026_STATEMENT - 326-332 S Alcott St, Denver, CO 80219.pdf

Generated 2026-07-15T18:19:12.115766+00:00 from live Dropbox Public folders.

Property326-332 S Alcott St, Denver, CO 80219
Source property label326-332 S Alcott St, Denver, CO 80219
Section07 - P&L & Owner Statements
Categorypdf
Relative path07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_PELICAN LFTY0316 DAO LLC - 326-332 S ALCOTT_326-332 S ALCOTT OPERATIONS_MAY_2026_STATEMENT - 326-332 S Alcott St, Denver, CO 80219.pdf
Modified UTC2026-06-27T19:57:07.8256237Z
Size bytes76901
Extraction methodpdftotext-incremental

Description

Statement Period May 01 2026 - May 31 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX4400 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE May 01 Opening Balance May 04 Baselane | Rent#VB33N 1,500.00 5,129.03 May 06 Baselane | Rent#KgZwJ 1,500.00 6,629.03 May 08 HEMLANE | CRG2ZG:REN 1,500.00 8,129.03 May 08 HEMLANE | 53DLX1:REN 1,500.00 9,629.03 May 08 HEMLANE |

Extracted Content

Statement Period May 01 2026 - May 31 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX4400 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE May 01 Opening Balance May 04 Baselane | Rent#VB33N 1,500.00 5,129.03 May 06 Baselane | Rent#KgZwJ 1,500.00 6,629.03 May 08 HEMLANE | CRG2ZG:REN 1,500.00 8,129.03 May 08 HEMLANE | 53DLX1:REN 1,500.00 9,629.03 May 08 HEMLANE | 53D8P1:REP 40.00 9,669.03 May 11 XCEL ENERGY-PSCO | XCELENERGY | 00031723269 92.78 9,576.25 May 14 Pelican LFTY0316 DAO LLC | TRANSFER_O 4,358.29 5,217.96 3,629.03 DATE DESCRIPTION WITHDRAWALS / DEBIT May 18 Purchase from WHITE KNIGHT PEST CONTR | Address: 5125353008, TX, US | **1814 99.99 5,117.97 May 18 PELICAN LFTY0316 DAO LLC | INTERNAL_TRANSFER 4,500.00 617.97 Total Debit 9,051.06 May 31 DEPOSITS / CREDIT BALANCE Total Credit 6,040.00 Closing Balance 617.97 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 o