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BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_JAN_2025_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf

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Statement Period Jan 01 2025 - Jan 31 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 Jan 01 Opening Balance Jan 02 Merch Mort Trust · Pymts 4,511.54 504.33 Jan 02 QUANTUM FIBER · RETRY PYMT · 3206533 50.00 454.33 Jan 03 Purchase from Amazon.com*ZD5NT8NC2 · Address: Amzn.com/bill, WA, US · **6267 21.89 432.44 Ja

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Statement Period

Jan 01 2025 - Jan 31 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

Jan 01

Opening Balance

Jan 02

Merch Mort Trust | Pymts

4,511.54

504.33

Jan 02

QUANTUM FIBER | RETRY PYMT | 3206533

50.00

454.33

Jan 03

Purchase from Amazon.com*ZD5NT8NC2 | Address:
Amzn.com/bill, WA, US | **6267

21.89

432.44

Jan 10

Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER

Jan 10

Wire to Elevated Home Remodeling LLC | Wire Transfer

20,000.00

432.44

Jan 15

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

113.08

319.36

Jan 16

Purchase from U-HAUL MOVING & STORAGE | Address:

111.97

207.39

5,015.87

20,000.00

20,432.44

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

DEPOSITS / CREDIT

BALANCE

15,000.00

15,207.39

GOLDEN, CO, US | **6267
Jan 17

Wesley Babcock | TRANSFER_O

Jan 17

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

10,000.00

5,207.39

Jan 17

Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER

5,044.31

163.08

Jan 24

Wesley Babcock | TRANSFER_O

Jan 24

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

10,000.00

5,163.08

Jan 27

QUANTUM FIBER | QUANTUM FI

50.00

5,113.08

Jan 28

Purchase from LOWE'S #2419 | Address: LITTLETON, CO,
US | **6267

118.30

4,994.78

Jan 28

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

400.00

4,594.78

Jan 29

Withdraw at CIRCLE K #27-L76, 9945 S OSWEGO ST |
Address: PARKER, CO, US | **6267

500.00

4,094.78

Jan 29

Withdraw at CIRCLE K #27-L76, 9945 S OSWEGO ST |
Address: PARKER, CO, US | **6267

500.00

3,594.78

Jan 29

NARWALL Holdings, LLC | INTERNAL_TRANSFER

5,000.00

8,594.78

Jan 29

Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER

4,000.00

12,594.78

Jan 29

Elevated Home Remodeling LLC | TRANSFER_OUT

12,000.00

594.78

Jan 30

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

28.42

566.36

15,000.00

15,163.08