← 5541 S Peoria St, Chicago, IL 60621 · Portfolio index
BASELANE_LOFTY HOLDING 5541 S PEORIA STREET DAO LLC_5541 S PEORIA ST OPERATIONS_MAY_2026_STATEMENT.pdf
| Property | 5541 S Peoria St, Chicago, IL 60621 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_LOFTY HOLDING 5541 S PEORIA STREET DAO LLC_5541 S PEORIA ST OPERATIONS_MAY_2026_STATEMENT.pdf |
| Modified UTC | 2026-06-27T19:56:21.800934+00:00 |
| Size bytes | 77763 |
| Extraction method | pdftotext-incremental |
Description
Statement Period May 01 2026 - May 31 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 May 01 Opening Balance Apr 30 Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **6600 May 01 071915580 | HARRIS ACH May 04 ComEd | PAYMENTS 23.14 7,744.19 May 04 Purchase from OSC - RISK SECUR
Extracted Content
Statement Period May 01 2026 - May 31 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 May 01 Opening Balance Apr 30 Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **6600 May 01 071915580 | HARRIS ACH May 04 ComEd | PAYMENTS 23.14 7,744.19 May 04 Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **6600 268.62 7,475.57 May 08 Hemlane | GX33WC:REN May 13 LOFTY HOLDING 5541 S PEORIA STREET DAO LLC | INTERNAL_TRANSFER 6,881.95 268.62 6,613.33 1,154.00 1,215.00 219.00 7,767.33 8,690.57 8,471.57 DATE DESCRIPTION WITHDRAWALS / DEBIT May 18 Lofty Holding 5541 S Peoria Street DAO LLC | TRANSFER_O 1,697.16 6,774.41 May 18 Lofty Holding 5541 S Peoria Street DAO LLC | TRANSFER_O 1,798.55 4,975.86 May 19 COOK COUNTY | SINGLE PRO | 8086906 2,243.11 2,732.75 Total Debit 6,518.20 May 31 DEPOSITS / CREDIT BALANCE Total Credit 2,369.00 Closing Balance 2,732.75 Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONI