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BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_NOV_2024_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf

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Statement Period Nov 01 2024 - Nov 30 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 Nov 01 Opening Balance Nov 01 Merch Mort Trust · Pymts Nov 01 Returned received ACH transaction #231379612 due to: Account has insufficient funds 6,804.71 325.53 Nov 01 Earl Vanze Co · INTERNAL_TRANSFER 1,750.00 2,075.53 Nov 01

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Statement Period

Nov 01 2024 - Nov 30 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

Nov 01

Opening Balance

Nov 01

Merch Mort Trust | Pymts

Nov 01

Returned received ACH transaction #231379612 due to:
Account has insufficient funds

6,804.71

325.53

Nov 01

Earl Vanze Co | INTERNAL_TRANSFER

1,750.00

2,075.53

Nov 01

Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER

2,500.00

4,575.53

Nov 01

NARWALL Holdings, LLC | INTERNAL_TRANSFER

2,000.00

6,575.53

Nov 01

Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER

27.21

6,602.74

Nov 02

Earl Vanze Co | INTERNAL_TRANSFER

2,000.00

8,602.74

325.53
6,804.71

-6,479.18

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Nov 05

Merchants Mortga | WEB PMTS

6,804.71

1,798.03

Nov 06

Withdraw at TARGET #2219-G97, 11150 S TWENTY MILE |
Address: PARKER, CO, US | **6267

40.00

1,758.03

Nov 13

Withdraw at WALGREENS # -L00, 4401 WADSWORTH BLVD
| Address: WHEAT RIDGE, CO, US | **6267

300.00

1,458.03

Nov 14

ECO Systems, LLC | INTERNAL_TRANSFER

40.00

1,418.03

Nov 14

Earl Vanze Co | INTERNAL_TRANSFER

300.00

1,118.03

Nov 14

Earl Vanze Co | INTERNAL_TRANSFER

120.00

998.03

Nov 25

Purchase from CITYOFDENVERWAST | Address: 720-9131311, CO, US | **4190

27.00

971.03

Nov 25

Wire from THOMAS AUSTIN | OPF19505001

Nov 26

QUANTUM FIBER | QUANTUM FI

50.00

10,921.03

Nov 27

Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER

10,000.00

921.03

Nov 27

Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER

Nov 29

Purchase from WM SUPERCENTER # | Address:
LAKEWOOD, CO, US | **6267

10,000.00

3,000.00
27.28
Total Debit
24,513.70

Nov 30

Closing Balance

DEPOSITS / CREDIT

BALANCE

10,971.03

3,921.03
3,893.75

Total Credit
28,081.92
3,893.75