← 326-332 S Alcott St, Denver, CO 80219 · All properties
Bank Statement - 3 - 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 | 2025-08-04 |
| Dropbox path | 07 - P&L & Owner Statements/Bank Statements/Bank Statement - 3 - 326-332 S Alcott St, Denver, CO 80219.pdf |
What This File Appears To Be
Statement Period Jul 01 2025 - Jul 31 2025 PELICAN LFTY0316 DAO LLC Account 20XXXXXX7478 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Jul 01 Opening Balance Jul 19 PELICAN LFTY0316 DAO LLC · INTERNAL_TRANSFER Jul 25 PELICAN LFTY0316 DAO LLC · INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 0.00 3,000.00 1,000.00 Total Debit 1,000.00 Jul 31 DEPOSITS / CREDIT 3,000.00 2,000.00 Total Credit
Text Preview
Statement Period Jul 01 2025 - Jul 31 2025 PELICAN LFTY0316 DAO LLC Account 20XXXXXX7478 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Jul 01 Opening Balance Jul 19 PELICAN LFTY0316 DAO LLC | INTERNAL_TRANSFER Jul 25 PELICAN LFTY0316 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 0.00 3,000.00 1,000.00 Total Debit 1,000.00 Jul 31 DEPOSITS / CREDIT 3,000.00 2,000.00 Total Credit 3,000.00 2,000.00 Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 Interest TYPE TOTAL FOR THIS PERIOD Interest Accrued This Period 2.76 Days In Period 13 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.