← 804 S Quitman St, Denver, CO 80219 · All properties

BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_FEB_2025_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf

This page is a searchable text preview. Use the Dropbox link for the full original file.

Open full file in Dropbox

Property804 S Quitman St, Denver, CO 80219
FolderP&L & Owner Statements
KindPDF
Updated2025-05-07
Dropbox path07 - P&L & Owner Statements/Bank Statements/2025/BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_FEB_2025_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf

What This File Appears To Be

Statement Period Feb 01 2025 - Feb 28 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 Feb 01 Opening Balance Jan 31 Purchase from THE HOME DEPOT #1514 · Address: LAKEWOOD, CO, US · **6267 50.00 468.45 Feb 01 Purchase from THE HOME DEPOT # · Address: PARKER, CO, US · **6267 35.55 432.90 Feb 01 Purchase from THE H

Text Preview

Statement Period

Feb 01 2025 - Feb 28 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

Feb 01

Opening Balance

Jan 31

Purchase from THE HOME DEPOT #1514 | Address:
LAKEWOOD, CO, US | **6267

50.00

468.45

Feb 01

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

35.55

432.90

Feb 01

Purchase from THE HOME DEPOT #1514 | Address:
LAKEWOOD, CO, US | **6267

222.95

209.95

Feb 03

Returned due to: Unable to locate account | Elevated Home
Remodeling LLC

Feb 03

Wire to Elevated Home Remodeling LLC | 804 S Quitman St
Remodeling

518.45

12,000.00

12,000.00

12,209.95

209.95

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

DEPOSITS / CREDIT

BALANCE

Feb 03

NARWALL Holdings, LLC | INTERNAL_TRANSFER

5,000.00

5,209.95

Feb 03

Purchase from THE HOME DEPOT #1514 | Address:
LAKEWOOD, CO, US | **6267

37.50

5,172.45

Feb 04

Merch Mort Trust | Pymts

4,471.55

700.90

Feb 04

Merchants Mortga | WEB PMTS

4,471.55

-3,770.65

Feb 04

Returned received ACH transaction #260127141 due to:
Account has insufficient funds

Feb 04

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

25.09

675.81

Feb 04

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

19.31

656.50

Feb 05

Purchase from THE HOME DEPOT #1514 | Address:
LAKEWOOD, CO, US | **6267

216.20

440.30

Feb 05

Purchase from THE HOME DEPOT #1514 | Address:
LAKEWOOD, CO, US | **6267

33.81

406.49

Feb 05

Purchase from THE HOME DEPOT #1514 | Address:
LAKEWOOD, CO, US | **6267

37.50

368.99

Feb 06

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

78.35

290.64

Feb 07

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

86.41

204.23

Feb 07

Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER

Feb 08

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

4,471.55

1,024.47
270.47

700.90

1,228.70
958.23