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BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST RESERVES_OCT_2024_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf

Generated 2026-07-15T18:19:12.115766+00:00 from live Dropbox Public folders.

Description

Statement Period Oct 01 2024 - Oct 31 2024 Lion LFTY0435 DAO LLC Account 20XXXXXX1601 Address 804 S Quitman St Denver, CO, 80219-3240 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Oct 01 Opening Balance Oct 01 Interest September 2024 Oct 07 Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER Oct 09 Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER Oct 17 Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER 1,141.80 23,816.55 Oct 17

Extracted Content

Statement Period Oct 01 2024 - Oct 31 2024 Lion LFTY0435 DAO LLC Account 20XXXXXX1601 Address 804 S Quitman St Denver, CO, 80219-3240 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Oct 01 Opening Balance Oct 01 Interest September 2024 Oct 07 Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER Oct 09 Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER Oct 17 Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER 1,141.80 23,816.55 Oct 17 Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER 500.00 23,316.55 Oct 22 Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER 316.55 23,000.00 Oct 24 Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER 500.00 22,500.00 Oct 25 Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER 22,000.00 500.00 5,000.00 7.63 50.00 5,007.63 4,957.63 20,000.72 24,958.35 DATE DESCRIPTION WITHDRAWALS / DEBIT Oct 27 Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER Total Debit 24,508.35 Oct 31 Closing Balance DEPOSITS / CREDIT BALANCE 2,000.00 2,500.00 Total Credit 22,008.35 2,500.00 Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 Interest TYPE TOTAL FOR THIS PERIOD Interest Accrued This Period 27.21 Days In Period 31 Annual Percentage Yield Earned 2.17% FO