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BASELANE_LOFTY HOLDING 566 NASH STREET DAO LLC_566 NASH ST OPERATIONS_JUN_2026_STATEMENT - 566 Nash St, Akron, OH 44306.pdf

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Property566 Nash St, Akron, OH 44306
FolderP&L & Owner Statements
KindPDF
Updated2026-07-02
Dropbox path07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_LOFTY HOLDING 566 NASH STREET DAO LLC_566 NASH ST OPERATIONS_JUN_2026_STATEMENT - 566 Nash St, Akron, OH 44306.pdf

What This File Appears To Be

Statement Period Jun 01 2026 - Jun 30 2026 Lofty Holding 566 Nash Street DAO LLC Account 20XXXXXX1505 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 Jun 01 Opening Balance Jun 08 Hemlane · BBNNG1:REN Jun 09 Universal Lending DAO (Pine) · TRANSFER_O 242.70 1,603.53 Jun 09 Lofty Holding 566 Nash Street DAO LLC · TRANSFER_O 242.70 1,360.83 Closing Balance BALANCE 1,019.18 827.05 Total D

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Statement Period

Jun 01 2026 - Jun 30 2026

Lofty Holding 566 Nash Street DAO LLC

Account

20XXXXXX1505

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

Jun 01

Opening Balance

Jun 08

Hemlane | BBNNG1:REN

Jun 09

Universal Lending DAO (Pine) | TRANSFER_O

242.70

1,603.53

Jun 09

Lofty Holding 566 Nash Street DAO LLC | TRANSFER_O

242.70

1,360.83

Closing Balance

BALANCE

1,019.18
827.05

Total Debit
485.40
Jun 30

DEPOSITS / CREDIT

1,846.23

Total Credit
827.05
1,360.83

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.