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BASELANE_PELICAN LFTY0316 DAO LLC - 326-332 S ALCOTT_326-332 S ALCOTT OPERATIONS_MAR_2026_STATEMENT - 326-332 S Alcott St, Denver, CO 80219.pdf
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| Property | 326-332 S Alcott St, Denver, CO 80219 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-04-11 |
| Dropbox path | 07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_PELICAN LFTY0316 DAO LLC - 326-332 S ALCOTT_326-332 S ALCOTT OPERATIONS_MAR_2026_STATEMENT - 326-332 S Alcott St, Denver, CO 80219.pdf |
What This File Appears To Be
Statement Period Mar 01 2026 - Mar 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 Mar 01 Opening Balance Mar 04 Baselane · Rent#L20zt 1,500.00 1,960.73 Mar 04 Baselane · Rent#1Ozot 1,540.00 3,500.73 Mar 04 Baselane · Rent#pVWhm 1,500.00 5,000.73 Mar 09 STRIPE · CRGNQN:REN 1,500.00 6,500.73 Mar 09 STRIPE
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Statement Period Mar 01 2026 - Mar 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 Mar 01 Opening Balance Mar 04 Baselane | Rent#L20zt 1,500.00 1,960.73 Mar 04 Baselane | Rent#1Ozot 1,540.00 3,500.73 Mar 04 Baselane | Rent#pVWhm 1,500.00 5,000.73 Mar 09 STRIPE | CRGNQN:REN 1,500.00 6,500.73 Mar 09 STRIPE | CRGFMR:DES 1,500.00 8,000.73 Mar 10 Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER 266.80 7,733.93 Mar 10 PELICAN LFTY0316 DAO LLC | INTERNAL_TRANSFER 37.83 7,696.10 Mar 13 XCEL ENERGY-PSCO | XCELENERGY | 00031723269 135.38 7,560.72 460.73 DATE DESCRIPTION WITHDRAWALS / DEBIT Mar 15 ECO Systems, LLC | INTERNAL_TRANSFER 5,250.00 2,310.72 Mar 15 PELICAN LFTY0316 DAO LLC | INTERNAL_TRANSFER 1,500.00 810.72 Mar 15 ECO Systems, LLC | INTERNAL_TRANSFER Mar 15 ECO Systems, LLC | INTERNAL_TRANSFER 1,502.00 808.72 Mar 15 ECO Systems, LLC | INTERNAL_TRANSFER 599.00 209.72 Mar 30 ECO Systems, LLC | INTERNAL_TRANSFER Mar 31 Purchase from SPI*DENVER WATER | Address: 303-8932444, CO, US | **4288 1,500.00 500.00 408.52 Total Debit 9,699.53 Mar 31 Closing Balance DEPOSITS / CREDIT BALANCE 2,310.72 709.72 301.20 Total Credit 9,540.00 301.20 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.