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BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_APR_2025_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf

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Statement Period Apr 01 2025 - Apr 30 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 Apr 01 Opening Balance Mar 31 Purchase from THE HOME DEPOT #1502 · Address: ARVADA, CO, US · **6267 33.18 618.40 Apr 01 Merch Mort Trust · Pymts 5,025.03 -4,406.63 Apr 01 Returned received ACH transaction #278031137 due to: Acc

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Statement Period

Apr 01 2025 - Apr 30 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

Apr 01

Opening Balance

Mar 31

Purchase from THE HOME DEPOT #1502 | Address:
ARVADA, CO, US | **6267

33.18

618.40

Apr 01

Merch Mort Trust | Pymts

5,025.03

-4,406.63

Apr 01

Returned received ACH transaction #278031137 due to:
Account has insufficient funds

5,025.03

618.40

Apr 01

Earl Vanze Co | INTERNAL_TRANSFER

7,000.00

7,618.40

Apr 01

Elevated Home Remodeling LLC | TRANSFER_OUT

2,000.00

5,618.40

Apr 02

Purchase from GOODWILL 1023 - ARCHER | Address:
DENVER, CO, US | **6267

131.00

5,487.40

651.58

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

DEPOSITS / CREDIT

Apr 02

Purchase from GOODWILL 1023 - ARCHER | Address:
DENVER, CO, US | **6267

16.36

5,471.04

Apr 02

Merchants Mortga | WEB PMTS

5,025.03

446.01

Apr 03

Purchase from U-HAUL AT ALAMEDA AVE | Address:
DENVER, CO, US | **6267

89.81

356.20

Apr 08

NARWALL Holdings, LLC | INTERNAL_TRANSFER

1,000.00

1,356.20

Apr 11

ECO Systems, LLC | INTERNAL_TRANSFER

1,000.00

2,356.20

Apr 12

Return from THE HOME DEPOT #1502 | Address: ARVADA,
CO, US | **6267

33.18

2,389.38

Apr 12

Purchase from STATE FARM INSURANCE | Address: 800956-6310, IL, US | **6267

1,964.00

425.38

Apr 13

Purchase from ALAMEDA ARC THRI | Address: DENVER,
CO, US | **6267

320.52

104.86

Apr 14

Earl Vanze Co | INTERNAL_TRANSFER

Apr 14

Withdraw at CIRCLE K #27-X76, 330 S KALAMATH ST |
Address: DENVER, CO, US | **6267

500.00

29,604.86

Apr 14

Purchase from CENTENNIAL ARC T | Address:
CENTENNIAL, CO, US | **6267

1,038.35

28,566.51

Apr 14

ECO Systems, LLC | INTERNAL_TRANSFER

450.00

28,116.51

Apr 14

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

99.77

28,016.74

Apr 15

Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER

18,000.00

10,016.74

30,000.00

BALANCE

30,104.86