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Bank Statement - 326-332 S Alcott St, Denver, CO 80219 (5).pdf

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Statement Period Jul 01 2025 - Jul 31 2025 PELICAN LFTY0316 DAO LLC Account 20XXXXXX6306 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 Jul 01 Opening Balance Jul 02 Interest June 2025 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 750.00 1.19 Total Debit 0.00 Jul 31 DEPOSITS / CREDIT 751.19 Total Credit 1.19 751.19 Interest TYPE TOTAL FOR THIS PERIOD Intere

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Statement Period

Jul 01 2025 - Jul 31 2025

PELICAN LFTY0316 DAO LLC

Account

20XXXXXX6306

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

Jul 01

Opening Balance

Jul 02

Interest June 2025

Closing Balance

Fees Summary
TYPE

TOTAL FOR THIS PERIOD

Fees

0.00

BALANCE

750.00
1.19
Total Debit
0.00

Jul 31

DEPOSITS / CREDIT

751.19

Total Credit
1.19
751.19

Interest
TYPE

TOTAL FOR THIS PERIOD

Interest Accrued This Period

1.95

Days In Period

31

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 will need the following information:
1. Your name and account number (if any)
2. A description of the error or the transfer you are unsure about. Please explain as clearly as you can why you believe it is an error or why you need additional information.
3. The dollar amount of the suspected error.
If you inform us by phone, we may require that you send us your complaint or question in writing within 10 business days.
We will determine whether an error occurred within 10 business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to
45 days to investigate your complaint or question. If we decide to do this, we will credit your account within 10 business days for the amount you think is in error, so that you will have
the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we
may not credit your account.
For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we make
take up to 20 business days to credit your account for the amount you think is in error.
We will tell you the results within three business days after completing our investigation. If we determine that there was no error, we will send you a written explanation. You may ask
for copies of the documents that we used in our investigation.
FOR CONSUMER ACCOUNTS THAT ENABLE CHECK DEPOSIT SERVICES ONLY - CHECK 21 NOTIFICATION