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Bank Statement - 2025-01 - BASELANE_GRAPE LFTY403 DAO LLC_724 3RD AVE OPERATIONS_JAN_2025_STATEMENT.pdf

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Statement Period Jan 01 2025 - Jan 31 2025 Grape LFTY403 DAO LLC Account 20XXXXXX4314 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jan 01 Opening Balance Jan 02 Baselane · Rent#7DInj 680.00 680.00 Jan 07 Baselane · Rent#2yfWo 845.00 1,525.00 Jan 09 Purchase from ARCADIA · Address: ARCADIA.COM, DC, US · **6778 Jan 10 Baselane · Rent#K9Vof Jan 14 FREEDOM · MT

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Statement Period

Jan 01 2025 - Jan 31 2025

Grape LFTY403 DAO LLC

Account

20XXXXXX4314

Address
724 3rd Ave
Watervliet, NY, 12189-3605
US

Thread Bank
210 East Main St
Rogersville, TN, 37857
US

Statement Summary
DATE

DESCRIPTION

WITHDRAWALS / DEBIT

DEPOSITS / CREDIT

BALANCE

Jan 01

Opening Balance

Jan 02

Baselane | Rent#7DInj

680.00

680.00

Jan 07

Baselane | Rent#2yfWo

845.00

1,525.00

Jan 09

Purchase from ARCADIA | Address: ARCADIA.COM, DC, US |
**6778

Jan 10

Baselane | Rent#K9Vof

Jan 14

FREEDOM | MTG PYMTS | 0126989383

Jan 16

ECO Systems, LLC | INTERNAL_TRANSFER

Jan 16

Grape LFTY403 DAO LLC | TRANSFER_O

0.00

259.46

1,265.54
900.00

1,146.16

1,019.38
450.00

1,468.32

2,165.54

1,469.38
1.06

DATE

Jan 31

DESCRIPTION

WITHDRAWALS / DEBIT

DEPOSITS / CREDIT

Total Debit
2,873.94

Total Credit
2,875.00

Closing Balance

BALANCE

1.06

Fees Summary
TYPE

TOTAL FOR THIS PERIOD

Fees

0.00

FOR CONSUMER ACCOUNTS ONLY - IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS

In case of errors or questions about your electronic transfers, please call us at (888) 586-1618 or email us at support@baselane.com as soon as possible, if you think your statement
or receipt is wrong, or if you need more information about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement
on which the error or problem appeared.
We will need the following information:
1. Your name and account number (if any)
2. 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.
3. The dollar amount of the suspected error.
If you inform us by phone, we may require that you send us your complaint or question in writing within 10 business days.
We will determine whether an error occurred within 10 business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to
45 days to investigate your complaint or question. If we decide to do this, we will credit your account within 10 business days for the amount you think is in error, so that you will have
the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we
may not credit your account.
For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we make
take up to 20 business days to credit your account for the amount you think is in error.