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BASELANE_PELICAN LFTY0316 DAO LLC - 326-332 S ALCOTT_326-332 S ALCOTT OPERATIONS_JUN_2026_STATEMENT - 326-332 S Alcott St, Denver, CO 80219.pdf

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Statement Period Jun 01 2026 - Jun 30 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 Jun 01 Opening Balance Jun 02 Purchase from AXIOM ECOPEST CONTROL · Address: 5077729466, CO, US · **1814 Jun 03 BASELANE · RENT#8S9Y7 1,500.00 2,008.97 Jun 04 Baselane · Rent#HHOJR 1,500.00 3,508.97 Jun 08 Hemlane · 53DV3L:RE

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Statement Period

Jun 01 2026 - Jun 30 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

Jun 01

Opening Balance

Jun 02

Purchase from AXIOM ECOPEST CONTROL | Address: 5077729466, CO, US | **1814

Jun 03

BASELANE | RENT#8S9Y7

1,500.00

2,008.97

Jun 04

Baselane | Rent#HHOJR

1,500.00

3,508.97

Jun 08

Hemlane | 53DV3L:REN

1,500.00

5,008.97

Jun 08

Hemlane | CRGSB4:REN

1,500.00

6,508.97

Jun 08

Hemlane | 53DLKZ:REP

40.00

6,548.97

Jun 11

XCEL ENERGY-PSCO | XCELENERGY | 00031723269

617.97
109.00

103.82

508.97

6,445.15

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Jun 23

PELICAN LFTY0316 DAO LLC | INTERNAL_TRANSFER

Jun 30

Pelican LFTY0316 DAO LLC | TRANSFER_O

BALANCE

4,504.49

10,949.64

4,358.29
Total Debit
4,571.11

Jun 30

DEPOSITS / CREDIT

6,591.35
Total Credit
10,544.49

Closing Balance

6,591.35

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 email us at support@baselane.com. Contact us immediately if you
believe that an error or unauthorized EFT has occurred or may occur concerning your Account, or if your Account, Account number, checks, debit card, PIN, or Online Banking
Application login credentials have been lost, stolen, or compromised. We must hear from you no later than thirty (30) days after we sent you the FIRST statement on which the error
or unauthorized EFT appeared.
You must provide the following information:
a. Your name and account number
b. 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.
c. The dollar amount of the suspected error.
If you tell us orally, we may require that you send us your complaint or question in writing by email within ten (10) business days.
After receiving your notice of error or unauthorized EFT, we will investigate and provide you with the results and any corrections we make to your Account within a commercially
reasonable time.