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Bank Statement - 2026-03 - BASELANE_LOFTY HOLDING 428 CROSS STREET DAO LLC_428 CROSS ST OPERATIONS_MAR_2026_STATEMENT.pdf

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Description

Statement Period Mar 01 2026 - Mar 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 Mar 01 Opening Balance Mar 04 STRIPE | 798CZW:REN 721.65 2,976.40 Mar 08 ECO Systems, LLC | INTERNAL_TRANSFER 500.00 3,476.40 Mar 10 OFFICIAL PAYMENT | WEB PMTS 1.00 3,475.40 Mar 10 SUMMITCOPTXOH | WEB PMTS 2,0

Extracted Content

Statement Period Mar 01 2026 - Mar 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 Mar 01 Opening Balance Mar 04 STRIPE | 798CZW:REN 721.65 2,976.40 Mar 08 ECO Systems, LLC | INTERNAL_TRANSFER 500.00 3,476.40 Mar 10 OFFICIAL PAYMENT | WEB PMTS 1.00 3,475.40 Mar 10 SUMMITCOPTXOH | WEB PMTS 2,011.79 1,463.61 Mar 18 HEMLANE | PURCHASE K 179.00 1,284.61 Mar 24 HEMLANE | PURCHASE 7 20.00 1,264.61 Mar 25 HEMLANE | PURCHASE 7 1,295.00 -30.39 2,254.75 DATE DESCRIPTION WITHDRAWALS / DEBIT Mar 25 Returned received ACH transaction #401370499 due to: Account has insufficient funds Mar 27 HEMLANE | PURCHASE 2 BALANCE 1,295.00 1,264.61 140.00 Total Debit 3,646.79 Mar 31 DEPOSITS / CREDIT 1,124.61 Total Credit 2,516.65 Closing Balance 1,124.61 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@