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BASELANE_LOFTY HOLDING 566 NASH STREET DAO LLC_566 NASH ST OPERATIONS_MAY_2026_STATEMENT.pdf
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| Property | 566 Nash St, Akron, OH 44306 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-06-27 |
| Dropbox path | 07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_LOFTY HOLDING 566 NASH STREET DAO LLC_566 NASH ST OPERATIONS_MAY_2026_STATEMENT.pdf |
What This File Appears To Be
Statement Period May 01 2026 - May 31 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 DEPOSITS / CREDIT BALANCE May 01 Opening Balance Apr 30 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · **3239 125.82 1,308.65 May 04 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · **3239 125.82 1,182.83 May
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Statement Period May 01 2026 - May 31 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 DEPOSITS / CREDIT BALANCE May 01 Opening Balance Apr 30 Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **3239 125.82 1,308.65 May 04 Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **3239 125.82 1,182.83 May 08 Hemlane | BBN3GG:REN 827.05 2,009.88 May 15 Lofty Holding 566 Nash Street DAO LLC | INTERNAL_TRANSFER 1,007.23 3,017.11 May 15 Lofty Holding 1278 E 187th Street DAO LLC | INTERNAL_TRANSFER 1,434.47 180.00 2,837.11 DATE DESCRIPTION WITHDRAWALS / DEBIT May 15 Lofty Holding 1518 Dille Road DAO LLC | INTERNAL_TRANSFER 140.00 May 15 ECO Systems, LLC | INTERNAL_TRANSFER May 15 Lofty Holding 566 Nash Street DAO LLC | INTERNAL_TRANSFER 1,890.00 4,525.04 May 15 Universal Lending DAO (Pine) | TRANSFER_O 1,752.93 2,772.11 May 15 Lofty Holding 566 Nash Street DAO LLC | TRANSFER_O 1,752.93 1,019.18 Closing Balance BALANCE 2,697.11 3,717.93 Total Debit 5,967.50 May 31 DEPOSITS / CREDIT 6,415.04 Total Credit 5,552.21 1,019.18 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