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BASELANE_LOFTY HOLDING 7542 & 7656 S COLFAX AVENUE DAO LLC_7542 & 7656 S COLFAX AVE RESERVES_FEB_2026_STATEMENT - 7542 and 7656 S Colfax Ave, Chicago, IL 60649.pdf
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| Property | 7542 and 7656 S Colfax Ave, Chicago, IL 60649 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-04-26 |
| Dropbox path | 07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_LOFTY HOLDING 7542 & 7656 S COLFAX AVENUE DAO LLC_7542 & 7656 S COLFAX AVE RESERVES_FEB_2026_STATEMENT - 7542 and 7656 S Colfax Ave, Chicago, IL 60649.pdf |
What This File Appears To Be
Statement Period Feb 01 2026 - Feb 28 2026 Lofty Holding 7542 & 7656 S Colfax Avenue DAO LLC Account 20XXXXXX1057 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 Feb 01 Opening Balance Feb 02 Interest January 2026 Feb 03 ECO Systems, LLC · INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 190,000.00 269.88 10,269.88 Total Debit 10,269.88 Feb 28 DEPOSITS / CREDIT 190,269.88 180,000.00 Total Cr
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Statement Period Feb 01 2026 - Feb 28 2026 Lofty Holding 7542 & 7656 S Colfax Avenue DAO LLC Account 20XXXXXX1057 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 Feb 01 Opening Balance Feb 02 Interest January 2026 Feb 03 ECO Systems, LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 190,000.00 269.88 10,269.88 Total Debit 10,269.88 Feb 28 DEPOSITS / CREDIT 190,269.88 180,000.00 Total Credit 269.88 180,000.00 Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 Interest TYPE TOTAL FOR THIS PERIOD Interest Accrued This Period 359.75 Days In Period 28 Annual Percentage Yield Earned 2.63% 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 b. 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. c. The dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing by email within ten (10) business days. After receiving your notice of error or unauthorized EFT, we will investigate and provide you with the results and any corrections we make to your Account within a commercially reasonable time.