← 804 S Quitman St, Denver, CO 80219 · Portfolio index
BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_APR_2026_STATEMENT.from-punctuation-alias-20260629T155055Z - 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/2026/BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_APR_2026_STATEMENT.from-punctuation-alias-20260629T155055Z - 804 S Quitman St, Denver, CO 80219.pdf |
| Modified UTC | 2026-05-18T12:58:20.0000000Z |
| Size bytes | 75294 |
| Extraction method | pdftotext-incremental |
Description
Statement Period Apr 01 2026 - Apr 30 2026 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 Apr 01 Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O 650.00 3,137.22 Apr 03 ROCKET MORTGAGE | LOAN | 1773735 2,700.00 437.22 Apr 10 Purchase from AXIOM ECOPEST CONTROL | Address: 5077729466, CO,
Extracted Content
Statement Period Apr 01 2026 - Apr 30 2026 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 Apr 01 Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O 650.00 3,137.22 Apr 03 ROCKET MORTGAGE | LOAN | 1773735 2,700.00 437.22 Apr 10 Purchase from AXIOM ECOPEST CONTROL | Address: 5077729466, CO, US | **0965 109.00 328.22 Apr 13 Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O Apr 20 Purchase from ARCADIA | Address: ARCADIA.COM, DC, US | **8018 171.08 807.15 Apr 27 QUANTUM FIBER | QUANTUM FI 50.00 757.15 3,787.22 650.01 978.23 DATE DESCRIPTION WITHDRAWALS / DEBIT Apr 27 ECO Systems, LLC | INTERNAL_TRANSFER Apr 28 Purchase from SPI*DENVER WATER | Address: 303-8932444, CO, US | **5236 BALANCE 3,500.00 4,257.15 105.18 Total Debit 3,785.26 Apr 30 DEPOSITS / CREDIT 4,151.97 Total Credit 4,150.01 Closing Balance 4,151.97 Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case of errors or questions about your e