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BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_OCT_2024_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf

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Statement Period Oct 01 2024 - Oct 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 Oct 01 Opening Balance Oct 07 Lion LFTY0435 DAO LLC · INTERNAL_TRANSFER Oct 08 Purchase from DENVER PERMITS ONLINE · Address: 720913-1510, CO, US · **6267 Oct 08 Wire from NATHANIEL GIPSON · /URI/NATIONAL SAVINGS Oct 09 Lion LFTY0435 DAO LLC · INTERNAL_TRANSFER Oct 17 Lion

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Statement Period

Oct 01 2024 - Oct 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

Oct 01

Opening Balance

Oct 07

Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER

Oct 08

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

Oct 08

Wire from NATHANIEL GIPSON | /URI/NATIONAL SAVINGS

Oct 09

Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER

Oct 17

Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER

Oct 17

AFFIRM PAY NGM, AFFIRM PAY NGM, SAN FRANCISCO,
CA, US | **6267

Oct 17

Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER

WITHDRAWALS / DEBIT

DEPOSITS / CREDIT

BALANCE

10.72
50.00
60.00

60.72
0.72

20,000.00
20,000.72

20,000.72
0.00

1,141.80
1,141.80

1,141.80
0.00

500.00

500.00

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Oct 17

AFFIRM PAY GCP, AFFIRM PAY GCP, SAN FRANCISCO, CA,
US | **6267

132.69

367.31

Oct 17

AFFIRM PAY 6IE, AFFIRM PAY 6IE, SAN FRANCISCO, CA,
US | **6267

101.60

265.71

Oct 22

Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER

Oct 22

Withdraw at WALGREENS #1-W55, 300 S FEDERAL BLVD |
Address: DENVER, CO, US | **6267

300.00

282.26

Oct 22

Withdraw at WALGREENS #1-W55, 300 S FEDERAL BLVD |
Address: DENVER, CO, US | **6267

60.00

222.26

Oct 23

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

150.00

72.26

Oct 24

Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER

Oct 25

VENMO | PAYMENT | 1037782173111

Oct 25

Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER

Oct 25

Wire to Elevated Home Remodeling LLC | 804 S Quitman
Invoice 0028

20,000.00

2,422.26

Oct 27

Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER

2,000.00

422.26

Oct 28

QUANTUM FIBER | QUANTUM FI

50.00

372.26

Oct 30

XCEL ENERGY-PSCO | XCELENERGY | 00150965480

46.73

325.53

316.55

500.00
150.00

Closing Balance

BALANCE

582.26

572.26
422.26

22,000.00

Total Debit
44,193.54
Oct 31

DEPOSITS / CREDIT

22,422.26

Total Credit
44,508.35
325.53