← 5541 S Peoria St, Chicago, IL 60621 · Portfolio index
BASELANE_LOFTY HOLDING 5541 S PEORIA STREET DAO LLC_5541 S PEORIA ST OPERATIONS_JUN_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_JUN_2026_STATEMENT.pdf |
| Modified UTC | 2026-07-02T07:08:43.2020491Z |
| Size bytes | 79923 |
| Extraction method | pdftotext-incremental |
Description
Statement Period Jun 01 2026 - Jun 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 Jun 01 Opening Balance Jun 01 071915580 | HARRIS ACH Jun 02 ComEd | PAYMENTS Jun 03 HEMLANE | GX3R1W:REN Jun 03 HEML | PURCHASE G Jun 10 HEMLANE | GKG9F8:REN 139.50 4,002.27 Jun 10 Hemlane | GKGCT4:REN 139
Extracted Content
Statement Period Jun 01 2026 - Jun 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 Jun 01 Opening Balance Jun 01 071915580 | HARRIS ACH Jun 02 ComEd | PAYMENTS Jun 03 HEMLANE | GX3R1W:REN Jun 03 HEML | PURCHASE G Jun 10 HEMLANE | GKG9F8:REN 139.50 4,002.27 Jun 10 Hemlane | GKGCT4:REN 139.50 4,141.77 Jun 10 Hemlane | GKGWG1:REN 139.50 4,281.27 Jun 11 Hemlane | GKGMZS:REN 139.50 4,420.77 2,732.75 1,154.00 23.98 3,886.75 3,862.77 1,215.00 1,215.00 5,077.77 3,862.77 DATE DESCRIPTION WITHDRAWALS / DEBIT Jun 12 LOFTY HOLDING 5541 S PEORIA STREET DAO LLC | INTERNAL_TRANSFER 219.00 4,201.77 Jun 12 HEML | PURCHASE G 144.15 4,057.62 Jun 30 Lofty Holding 5541 S Peoria Street DAO LLC | TRANSFER_O 1,547.83 2,509.79 Total Debit 3,149.96 Jun 30 DEPOSITS / CREDIT BALANCE Total Credit 2,927.00 Closing Balance 2,509.79 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