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BASELANE_PELICAN LFTY0316 DAO LLC - 326-332 S ALCOTT_326-332 S ALCOTT OPERATIONS_JUN_2026_STATEMENT.pdf
| Property | 326-332 S Alcott St Denver, CO 80219 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_PELICAN LFTY0316 DAO LLC - 326-332 S ALCOTT_326-332 S ALCOTT OPERATIONS_JUN_2026_STATEMENT.pdf |
| Modified UTC | 2026-07-02T07:09:16.4459122Z |
| Size bytes | 76536 |
| Extraction method | pdftotext-incremental |
Description
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
Extracted Content
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