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BASELANE_LOFTY HOLDING 5541 S PEORIA STREET DAO LLC_5541 S PEORIA ST OPERATIONS_APR_2026_STATEMENT - 5541 S Peoria St, Chicago, IL 60621.pdf

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Statement Period Apr 01 2026 - Apr 30 2026 LOFTY HOLDING 5541 S PEORIA STREET DAO LLC Account 20XXXXXX9125 Address 5541 S Peoria St Chicago, IL, 60621-2203 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 071915580 · HARRIS ACH Apr 01 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · **6600 268.62 5,349.92 Apr 02 ComEd · PAYMENTS 21.97 5,327.95 Apr 03 STRIPE · GX35K

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Statement Period

Apr 01 2026 - Apr 30 2026

LOFTY HOLDING 5541 S PEORIA STREET DAO LLC

Account

20XXXXXX9125

Address
5541 S Peoria St
Chicago, IL, 60621-2203
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

071915580 | HARRIS ACH

Apr 01

Purchase from OSC - RISK SECURE | Address: KENNESAW,
GA, US | **6600

268.62

5,349.92

Apr 02

ComEd | PAYMENTS

21.97

5,327.95

Apr 03

STRIPE | GX35KY:REN

1,215.00

6,542.95

Apr 10

STRIPE | GKGSNB:REN

139.50

6,682.45

Apr 10

STRIPE | GKGGF2:REN

139.50

6,821.95

Apr 10

STRIPE | GKGHMD:REN

139.50

6,961.45

4,478.54
1,140.00

5,618.54

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Apr 13

LOFTY HOLDING 5541 S PEORIA STREET DAO LLC |
INTERNAL_TRANSFER

219.00

Apr 14

STRIPE | GKGX5M:REN

BALANCE

6,742.45
139.50

Total Debit
509.59
Apr 30

DEPOSITS / CREDIT

6,881.95

Total Credit
2,913.00

Closing Balance

6,881.95

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.