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BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_JAN_2026_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/2026/BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_JAN_2026_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf |
| Modified UTC | 2026-02-19T15:11:49.0000000Z |
| Size bytes | 81629 |
| Extraction method | pdftotext-incremental |
Description
Statement Period Jan 01 2026 - Jan 31 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 Jan 01 Opening Balance Jan 01 Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O 758.33 1,651.24 Jan 03 ECO Systems, LLC | INTERNAL_TRANSFER 50.00 1,601.24 Jan 08 Earl Vanze Co | INTERNAL_TRANSFER Jan 08 Lofty Holding 1039
Extracted Content
Statement Period Jan 01 2026 - Jan 31 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 Jan 01 Opening Balance Jan 01 Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O 758.33 1,651.24 Jan 03 ECO Systems, LLC | INTERNAL_TRANSFER 50.00 1,601.24 Jan 08 Earl Vanze Co | INTERNAL_TRANSFER Jan 08 Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O 10,000.00 1,601.24 Jan 20 Purchase from ARCADIA | Address: ARCADIA.COM, DC, US | **8018 251.67 1,349.57 Jan 22 ECO Systems, LLC | INTERNAL_TRANSFER 2,409.57 10,000.00 800.00 11,601.24 2,149.57 DATE DESCRIPTION WITHDRAWALS / DEBIT Jan 26 Baselane | Rent#kjYcz Jan 26 HCM*Denver Water | Pull (D) 2,055.00 3,769.57 Jan 26 QUANTUM FIBER | QUANTUM FI 50.00 3,719.57 Jan 28 Earl Vanze Co | INTERNAL_TRANSFER Jan 28 Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O 10,000.00 3,719.57 Jan 29 Purchase from SPI*DENVER WATER | Address: 303-8932444, CO, US | **5236 88.05 3,631.52 Closing Balance BALANCE 3,675.00 5,824.57 10,000.00 Total Debit 23,253.05 Jan 31 DEPOSIT