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BASELANE_PELICAN LFTY0316 DAO LLC - 326-332 S ALCOTT_326-332 S ALCOTT OPERATIONS_FEB_2026_STATEMENT - 326-332 S Alcott St, Denver, CO 80219.pdf
| Property | 326-332 S Alcott St, Denver, CO 80219 |
|---|---|
| Source property label | 326-332 S Alcott St, Denver, CO 80219 |
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Bank Statements/BASELANE_PELICAN LFTY0316 DAO LLC - 326-332 S ALCOTT_326-332 S ALCOTT OPERATIONS_FEB_2026_STATEMENT - 326-332 S Alcott St, Denver, CO 80219.pdf |
| Modified UTC | 2026-03-31T12:39:22.0000000Z |
| Size bytes | 74823 |
| Extraction method | pdftotext-incremental |
Description
Statement Period Feb 01 2026 - Feb 28 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 Feb 01 Opening Balance Feb 04 Baselane | Rent#oKwgS 1,500.00 1,583.17 Feb 04 Baselane | Rent#9yu9E 1,500.00 3,083.17 Feb 04 Baselane | Rent#BgOaB 1,540.00 4,623.17 Feb 05 Purchase from AXIOM ECOPEST CONTROL | Address: 5077729
Extracted Content
Statement Period Feb 01 2026 - Feb 28 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 Feb 01 Opening Balance Feb 04 Baselane | Rent#oKwgS 1,500.00 1,583.17 Feb 04 Baselane | Rent#9yu9E 1,500.00 3,083.17 Feb 04 Baselane | Rent#BgOaB 1,540.00 4,623.17 Feb 05 Purchase from AXIOM ECOPEST CONTROL | Address: 5077729466, CO, US | **1814 109.00 4,514.17 Feb 11 XCEL ENERGY-PSCO | XCELENERGY | 00031723269 153.45 4,360.72 Feb 20 Purchase from WHITE KNIGHT PEST CONTR | Address: 5125353008, TX, US | **1814 99.99 4,260.73 Feb 20 ECO Systems, LLC | INTERNAL_TRANSFER 1,800.00 2,460.73 83.17 DATE DESCRIPTION WITHDRAWALS / DEBIT Feb 20 ECO Systems, LLC | INTERNAL_TRANSFER 2,000.00 Total Debit 4,162.44 Feb 28 DEPOSITS / CREDIT BALANCE 460.73 Total Credit 4,540.00 Closing Balance 460.73 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 or