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Bank Statement - 3 - 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/Bank Statement - 3 - 326-332 S Alcott St, Denver, CO 80219.pdf
Modified UTC2025-08-04T08:11:44.0000000Z
Size bytes79492
Extraction methodpdftotext-incremental

Description

Statement Period Jul 01 2025 - Jul 31 2025 PELICAN LFTY0316 DAO LLC Account 20XXXXXX7478 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Jul 01 Opening Balance Jul 19 PELICAN LFTY0316 DAO LLC | INTERNAL_TRANSFER Jul 25 PELICAN LFTY0316 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 0.00 3,000.00 1,000.00 Total Debit 1,000.00 Jul 31 DEPOSITS / CREDIT 3,000.00 2,000.00 Total Credit

Extracted Content

Statement Period Jul 01 2025 - Jul 31 2025 PELICAN LFTY0316 DAO LLC Account 20XXXXXX7478 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Jul 01 Opening Balance Jul 19 PELICAN LFTY0316 DAO LLC | INTERNAL_TRANSFER Jul 25 PELICAN LFTY0316 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 0.00 3,000.00 1,000.00 Total Debit 1,000.00 Jul 31 DEPOSITS / CREDIT 3,000.00 2,000.00 Total Credit 3,000.00 2,000.00 Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 Interest TYPE TOTAL FOR THIS PERIOD Interest Accrued This Period 2.76 Days In Period 13 Annual Percentage Yield Earned 3.10% FOR CONSUMER ACCOUNTS ONLY - IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS In case of errors or questions about your electronic transfers, please call us at (888) 586-1618 or email us at support@baselane.com as soon as possible, if you think your statement or receipt is wrong, or if you need more information about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared. We