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BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_MAR_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_MAR_2025_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf |
| Modified UTC | 2025-05-07T20:09:59.0000000Z |
| Size bytes | 93877 |
| Extraction method | pdftotext-incremental |
Description
Statement Period Mar 01 2025 - Mar 31 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 Mar 01 Opening Balance Mar 03 Merch Mort Trust | Pymts Mar 03 Returned received ACH transaction #268616765 due to: Account has insufficient funds Mar 04 Purchase from CITYOFDENVERWAST | Address: 720-9131311, CO, US | **4190 Mar
Extracted Content
Statement Period Mar 01 2025 - Mar 31 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 Mar 01 Opening Balance Mar 03 Merch Mort Trust | Pymts Mar 03 Returned received ACH transaction #268616765 due to: Account has insufficient funds Mar 04 Purchase from CITYOFDENVERWAST | Address: 720-9131311, CO, US | **4190 Mar 05 ECO Systems, LLC | INTERNAL_TRANSFER Mar 06 Merchants Mortga | WEB PMTS 4,058.81 988.84 Mar 08 ECO Systems, LLC | INTERNAL_TRANSFER 500.00 488.84 Mar 10 ECO Systems, LLC | INTERNAL_TRANSFER 400.00 88.84 3,074.65 4,058.81 -984.16 4,058.81 27.00 3,074.65 3,047.65 2,000.00 5,047.65 DATE DESCRIPTION WITHDRAWALS / DEBIT Mar 16 Purchase from AMAZON MKTPL*WU58T7Q63 | Address: Amzn.com/bill, WA, US | **6267 63.59 Mar 24 Earl Vanze Co | INTERNAL_TRANSFER Mar 25 Purchase from ARCADIA | Address: ARCADIA.COM, DC, US | **8018 323.67 701.58 Mar 26 QUANTUM FIBER | QUANTUM FI 50.00 651.58 Closing Balance BALANCE 25.25 1,000.00 Total Debit 9,481.88 Mar 31 DEPOSITS / CREDIT 1,025.25 Total Credit 7,058.81