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BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_APR_2025_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf
| Property | 804 S Quitman St, Denver, CO 80219 |
|---|---|
| Source property label | 804 S Quitman St, Denver, CO 80219 |
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Bank Statements/2025/BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_APR_2025_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf |
| Modified UTC | 2025-05-07T20:09:40.0000000Z |
| Size bytes | 169483 |
| Extraction method | pdftotext-incremental |
Description
Statement Period Apr 01 2025 - Apr 30 2025 Lion LFTY0435 DAO LLC Account 20XXXXXX1879 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 Apr 01 Opening Balance Mar 31 Purchase from THE HOME DEPOT #1502 | Address: ARVADA, CO, US | **6267 33.18 618.40 Apr 01 Merch Mort Trust | Pymts 5,025.03 -4,406.63 Apr 01 Returned received ACH transaction #278031137 due to: Acc
Extracted Content
Statement Period Apr 01 2025 - Apr 30 2025 Lion LFTY0435 DAO LLC Account 20XXXXXX1879 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 Apr 01 Opening Balance Mar 31 Purchase from THE HOME DEPOT #1502 | Address: ARVADA, CO, US | **6267 33.18 618.40 Apr 01 Merch Mort Trust | Pymts 5,025.03 -4,406.63 Apr 01 Returned received ACH transaction #278031137 due to: Account has insufficient funds 5,025.03 618.40 Apr 01 Earl Vanze Co | INTERNAL_TRANSFER 7,000.00 7,618.40 Apr 01 Elevated Home Remodeling LLC | TRANSFER_OUT 2,000.00 5,618.40 Apr 02 Purchase from GOODWILL 1023 - ARCHER | Address: DENVER, CO, US | **6267 131.00 5,487.40 651.58 DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT Apr 02 Purchase from GOODWILL 1023 - ARCHER | Address: DENVER, CO, US | **6267 16.36 5,471.04 Apr 02 Merchants Mortga | WEB PMTS 5,025.03 446.01 Apr 03 Purchase from U-HAUL AT ALAMEDA AVE | Address: DENVER, CO, US | **6267 89.81 356.20 Apr 08 NARWALL Holdings, LLC | INTERNAL_TRANSFER 1,000.00 1,356.20 Apr 11 ECO Systems, LLC | INTERNAL_TRANSFER 1,000.00 2,356.20 Apr 12