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BASELANE_LOFTY HOLDING 428 CROSS STREET DAO LLC_428 CROSS ST OPERATIONS_JAN_2026_STATEMENT.pdf
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| Property | 428 Cross St, Akron, OH 44311 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-04-26 |
| Dropbox path | 07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_LOFTY HOLDING 428 CROSS STREET DAO LLC_428 CROSS ST OPERATIONS_JAN_2026_STATEMENT.pdf |
What This File Appears To Be
Statement Period Jan 01 2026 - Jan 31 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 Jan 01 Opening Balance Jan 21 ECO Systems, LLC · INTERNAL_TRANSFER 75.00 1,797.28 Jan 25 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · **8174 160.01 1,637.27 Jan 27 HEMLANE · 798SKD:RAZ 820.00 8
Text Preview
Statement Period Jan 01 2026 - Jan 31 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 Jan 01 Opening Balance Jan 21 ECO Systems, LLC | INTERNAL_TRANSFER 75.00 1,797.28 Jan 25 Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **8174 160.01 1,637.27 Jan 27 HEMLANE | 798SKD:RAZ 820.00 817.27 Jan 28 ECO Systems, LLC | INTERNAL_TRANSFER Jan 29 Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **8174 1,872.28 3,000.00 181.04 Total Debit 1,236.05 3,817.27 3,636.23 Total Credit 3,000.00 DATE DESCRIPTION WITHDRAWALS / DEBIT Jan 31 Closing Balance DEPOSITS / CREDIT BALANCE 3,636.23 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. 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.