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BASELANE_LOFTY HOLDING 428 CROSS STREET DAO LLC_428 CROSS ST OPERATIONS_APR_2026_STATEMENT - 428 Cross St, Akron, OH 44311.pdf
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| Property | 428 Cross St, Akron, OH 44311 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-05-18 |
| Dropbox path | 07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_LOFTY HOLDING 428 CROSS STREET DAO LLC_428 CROSS ST OPERATIONS_APR_2026_STATEMENT - 428 Cross St, Akron, OH 44311.pdf |
What This File Appears To Be
Statement Period Apr 01 2026 - Apr 30 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX5461 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Apr 01 Opening Balance Apr 01 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · **8174 181.04 943.57 Apr 02 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · **8174 181.04 762.53 Apr 03
Text Preview
Statement Period Apr 01 2026 - Apr 30 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX5461 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Apr 01 Opening Balance Apr 01 Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **8174 181.04 943.57 Apr 02 Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **8174 181.04 762.53 Apr 03 STRIPE | 798Q37:REN 721.65 1,484.18 Apr 08 STRIPE | KYNTBD:DES 849.00 2,333.18 Apr 10 STRIPE | KYN98Q:REN 360.83 2,694.01 Apr 11 Universal Lending DAO (Pine) | TRANSFER_O 1,112.63 1,581.38 Apr 14 City of Akron Ut | Invoices 585.21 996.17 1,124.61 DATE DESCRIPTION WITHDRAWALS / DEBIT Apr 16 HEMLANE | PURCHASE 7 455.00 541.17 Apr 17 Melio | TX_6264090 20.00 521.17 Apr 22 Hemlane | PURCHASE K 230.00 291.17 Apr 22 Hemlane | PURCHASE K 95.00 196.17 Total Debit 2,859.92 Apr 30 DEPOSITS / CREDIT BALANCE Total Credit 1,931.48 Closing Balance 196.17 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. 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.