← 326-332 S Alcott St, Denver, CO 80219 · All properties
Bank Statement - 326-332 S Alcott St, Denver, CO 80219 (3).pdf
This page is a searchable text preview. Use the Dropbox link for the full original file.
| Property | 326-332 S Alcott St, Denver, CO 80219 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-06-14 |
| Dropbox path | 07 - P&L & Owner Statements/Bank Statements/2025/Bank Statement - 326-332 S Alcott St, Denver, CO 80219 (3).pdf |
What This File Appears To Be
Statement Period May 01 2025 - May 31 2025 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 May 01 Opening Balance May 07 Baselane · Rent#T28Qn 1,500.00 1,500.00 May 08 BASELANE · RENT#2S1NM 1,500.00 3,000.00 May 09 Baselane · Rent#BCsyO 1,500.00 4,500.00 May 09 ECO Systems, LLC · INTERNAL_TRANSFER 450.00 4,050.00 M
Text Preview
Statement Period May 01 2025 - May 31 2025 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 May 01 Opening Balance May 07 Baselane | Rent#T28Qn 1,500.00 1,500.00 May 08 BASELANE | RENT#2S1NM 1,500.00 3,000.00 May 09 Baselane | Rent#BCsyO 1,500.00 4,500.00 May 09 ECO Systems, LLC | INTERNAL_TRANSFER 450.00 4,050.00 May 11 ECO Systems, LLC | INTERNAL_TRANSFER 4,000.00 50.00 May 15 ECO Systems, LLC | INTERNAL_TRANSFER May 16 Purchase from SWAN HEATING SCS | Address: 3036881897, CO, US | **7387 0.00 50.00 99.00 100.00 1.00 DATE DESCRIPTION WITHDRAWALS / DEBIT May 27 ECO Systems, LLC | INTERNAL_TRANSFER May 27 Wire to Elevated Home Remodeling LLC | AC Replacement 326 S Alcott St 3,550.00 451.00 May 27 ECO Systems, LLC | INTERNAL_TRANSFER 50.00 401.00 May 28 ECO Systems LLC | 3261 May 29 ECO Systems, LLC | INTERNAL_TRANSFER BALANCE 4,000.00 4,001.00 3,550.00 700.00 Total Debit 8,849.00 May 31 DEPOSITS / CREDIT Closing Balance 3,951.00 3,251.00 Total Credit 12,100.00 3,251.00 Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 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.