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BASELANE_GRAPE LFTY403 DAO LLC_724 3RD AVE OPERATIONS_DEC_2024_STATEMENT.pdf

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Statement Period Dec 01 2024 - Dec 31 2024 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 Dec 01 Opening Balance Dec 04 Baselane · Rent#SDfqA 680.00 694.96 Dec 05 Baselane · Rent#QeeOx 845.00 1,539.96 Dec 06 Baselane · Rent#wEXgQ 875.00 2,414.96 Dec 09 Purchase from ARCADIA · Address: HTTPSWWW.ARCA, DC, US · **6778 3

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Statement Period

Dec 01 2024 - Dec 31 2024

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

Dec 01

Opening Balance

Dec 04

Baselane | Rent#SDfqA

680.00

694.96

Dec 05

Baselane | Rent#QeeOx

845.00

1,539.96

Dec 06

Baselane | Rent#wEXgQ

875.00

2,414.96

Dec 09

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

307.19

2,107.77

Dec 10

FREEDOM | MTG PYMTS | 0126989383

1,146.16

961.61

Dec 13

Grape LFTY403 DAO LLC | INTERNAL_TRANSFER

0.10

961.71

Dec 13

ECO Systems, LLC | INTERNAL_TRANSFER

534.29

1,496.00

14.96

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Dec 13

Grape LFTY403 DAO LLC | TRANSFER_O

1,496.00
Total Debit
2,949.35

Dec 31

Closing Balance

DEPOSITS / CREDIT

BALANCE

0.00
Total Credit
2,934.39
0.00

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.