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BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_DEC_2024_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf

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Statement Period Dec 01 2024 - Dec 31 2024 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 Dec 01 Opening Balance Dec 02 Merch Mort Trust · Pymts Dec 02 Returned received ACH transaction #240652189 due to: Account has insufficient funds 4,347.30 3,893.75 Dec 04 Lion LFTY0435 DAO LLC · INTERNAL_TRANSFER 1,002.73 4,896

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Statement Period

Dec 01 2024 - Dec 31 2024

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

Dec 01

Opening Balance

Dec 02

Merch Mort Trust | Pymts

Dec 02

Returned received ACH transaction #240652189 due to:
Account has insufficient funds

4,347.30

3,893.75

Dec 04

Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER

1,002.73

4,896.48

Dec 04

Purchase from Walmart.com | Address: Bentonville, AR, US |
**6267

107.77

4,788.71

Dec 05

Merchants Mortga | WEB PMTS

4,327.30

461.41

Dec 05

Earl Vanze Co | INTERNAL_TRANSFER

2,000.00

2,461.41

Dec 05

Earl Vanze Co | INTERNAL_TRANSFER

250.00

2,711.41

3,893.75
4,347.30

-453.55

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

DEPOSITS / CREDIT

Dec 05

ECO Systems, LLC | INTERNAL_TRANSFER

1,197.00

1,514.41

Dec 06

Purchase from DENVER PERMITS ONLINE | Address: 720913-1510, CO, US | **6267

187.00

1,327.41

Dec 09

Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER

900.00

427.41

Dec 10

ECO Systems, LLC | INTERNAL_TRANSFER

250.00

177.41

Dec 11

Return from ICHOOSR.US | Address: HTTPSICHOOSR., DC,
US | **6267

Dec 17

Purchase from ARCADIA | Address: HTTPSWWW.ARCA, DC,
US | **6267

47.64

279.77

Dec 18

Withdraw at WALGREENS # -L00, 755W ALAMEDA AVE |
Address: LAKEWOOD, CO, US | **6267

80.00

199.77

Dec 19

Purchase from U-HAUL MOVING & STORAGE | Address:
LAKEWOOD, CO, US | **6267

75.61

124.16

Dec 21

Purchase from Walmart.com | Address: Bentonville, AR, US |
**6267

108.29

15.87

Dec 23

Wesley Babcock | TRANSFER_O

Dec 23

Wire to Elevated Home Remodeling LLC | 804 S Quitman St
Insulation and Extras

10,000.00

15.87

Dec 26

QUANTUM FIBER | QUANTUM FI

50.00

-34.13

Dec 26

Returned received ACH transaction #248019115 due to:
Account has insufficient funds

50.00

15.87

Dec 30

Wire from NATHANIEL TUCKER GIPSON |
1211078820340072

40,000.00

40,015.87

150.00

10,000.00

BALANCE

327.41

10,015.87