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BASELANE_GRAPE LFTY403 DAO LLC_724 3RD AVE OPERATIONS_NOV_2024_STATEMENT.pdf

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Statement Period Nov 01 2024 - Nov 30 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 Nov 01 Opening Balance Oct 31 Purchase from WAL-MART #2264 · Address: SCHENECTADY, NY, US · **1599 Nov 02 Return from Wolberg Lighting Design · Address: Albany, NY, US · **1599 Nov 02 Purchase from Wolberg Lighting Design · Addr

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Statement Period

Nov 01 2024 - Nov 30 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

Nov 01

Opening Balance

Oct 31

Purchase from WAL-MART #2264 | Address: SCHENECTADY,
NY, US | **1599

Nov 02

Return from Wolberg Lighting Design | Address: Albany, NY,
US | **1599

Nov 02

Purchase from Wolberg Lighting Design | Address: Albany, NY,
US | **1599

Nov 08

Baselane | Rent#onXdJ

680.00

731.19

Nov 08

Baselane | Rent#1U3ty

845.00

1,576.19

Nov 08

Grape LFTY403 DAO LLC | TRANSFER_O

62.63
58.32

4.31

48.97

2.09

1,433.70

53.28

51.19

142.49

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Nov 13

Baselane | Rent#GVKP1

Nov 13

ECO Systems, LLC | INTERNAL_TRANSFER

Nov 13

ECO Systems, LLC | INTERNAL_TRANSFER

Nov 14

FREEDOM | MTG PYMTS | 0126989383

1,146.16

271.33

Nov 14

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

256.37

14.96

BALANCE

875.00

1,017.49

700.00

317.49
1,100.00

Total Debit
3,596.64
Nov 30

DEPOSITS / CREDIT

Closing Balance

1,417.49

Total Credit
3,548.97
14.96

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.