← 326-332 S Alcott St, Denver, CO 80219 · All properties

BASELANE_PELICAN LFTY0316 DAO LLC - 326-332 S ALCOTT_326-332 SECURITY DEPOSITS_MAY_2026_STATEMENT - 326-332 S Alcott St, Denver, CO 80219.pdf

This page is a searchable text preview. Use the Dropbox link for the full original file.

Open full file in Dropbox

What This File Appears To Be

Statement Period May 01 2026 - May 31 2026 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 May 01 Opening Balance May 01 Interest April 2026 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 2,253.38 4.81 Total Debit 0.00 May 31 DEPOSITS / CREDIT 2,258.19 Total Credit 4.81 2,258.19 Interest TYPE TOTAL FOR THIS PERIOD

Text Preview

Statement Period

May 01 2026 - May 31 2026

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

May 01

Opening Balance

May 01

Interest April 2026

Closing Balance

Fees Summary
TYPE

TOTAL FOR THIS PERIOD

Fees

0.00

BALANCE

2,253.38
4.81
Total Debit
0.00

May 31

DEPOSITS / CREDIT

2,258.19

Total Credit
4.81
2,258.19

Interest
TYPE

TOTAL FOR THIS PERIOD

Interest Accrued This Period

4.98

Days In Period

31

Annual Percentage Yield Earned

2.63%

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.