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BASELANE_GRAPE LFTY403 DAO LLC_724 3RD AVE OPERATIONS_SEPT_2024_STATEMENT.pdf

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Statement Period Sep 01 2024 - Sep 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 Sep 01 Opening Balance Sep 05 Baselane · Rent#bdv7H 680.00 681.40 Sep 05 Baselane · Rent#SYlqL 845.00 1,526.40 Sep 05 Purchase from THE HOME DEPOT 1 · Address: ALBANY, NY, US · **1599 52.78 1,473.62 Sep 05 Purchase from HOME OUT

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Statement Period

Sep 01 2024 - Sep 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

Sep 01

Opening Balance

Sep 05

Baselane | Rent#bdv7H

680.00

681.40

Sep 05

Baselane | Rent#SYlqL

845.00

1,526.40

Sep 05

Purchase from THE HOME DEPOT 1 | Address: ALBANY, NY,
US | **1599

52.78

1,473.62

Sep 05

Purchase from HOME OUTLET - 6298 | Address: COLONIE,
NY, US | **1599

83.10

1,390.52

Sep 06

Baselane | Rent#hKlLh

Sep 09

ECO Systems, LLC | INTERNAL_TRANSFER

66.29

2,199.23

Sep 09

ECO Systems, LLC | INTERNAL_TRANSFER

359.38

1,839.85

1.40

875.00

2,265.52

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

DEPOSITS / CREDIT

Sep 09

ECO Systems, LLC | INTERNAL_TRANSFER

45.00

1,794.85

Sep 09

ECO Systems, LLC | INTERNAL_TRANSFER

149.45

1,645.40

Sep 09

ECO Systems, LLC | INTERNAL_TRANSFER

Sep 09

Grape LFTY403 DAO LLC | TRANSFER_O

1,480.93

264.47

Sep 09

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

259.35

5.12

Sep 28

Purchase from THE HOME DEPOT #1262 | Address:
ALBANY, NY, US | **1599

5.12

0.00

Sep 30

Closing Balance

100.00

BALANCE

1,745.40

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.