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BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_JUL_2025_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf
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| Property | 804 S Quitman St, Denver, CO 80219 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-08-29 |
| Dropbox path | 07 - P&L & Owner Statements/Bank Statements/2025/BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_JUL_2025_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf |
What This File Appears To Be
Statement Period Jul 01 2025 - Jul 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 Jul 01 Opening Balance Jun 30 Purchase from THE HOME DEPOT # · Address: ARVADA, CO, US · **6267 21.99 3,630.31 Jul 01 Merch Mort Trust · first mo 9,918.06 -6,287.75 Jul 01 Returned received ACH transaction #306656287 due to: Ac
Text Preview
Statement Period Jul 01 2025 - Jul 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 Jul 01 Opening Balance Jun 30 Purchase from THE HOME DEPOT # | Address: ARVADA, CO, US | **6267 21.99 3,630.31 Jul 01 Merch Mort Trust | first mo 9,918.06 -6,287.75 Jul 01 Returned received ACH transaction #306656287 due to: Account has insufficient funds Jul 02 Withdraw at CVS STORE #1-C51, 3740 SHERIDAN BLVD | Address: DENVER, CO, US | **6267 300.00 3,330.31 Jul 02 Withdraw at CVS STORE #1-C51, 3740 SHERIDAN BLVD | Address: DENVER, CO, US | **6267 200.00 3,130.31 Jul 11 Return from THE HOME DEPOT # | Address: LAKEWOOD, 3,652.30 9,918.06 6.48 3,630.31 3,136.79 DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE CO, US | **6267 Jul 16 Purchase from ARCADIA | Address: ARCADIA.COM, DC, US | **8018 Jul 16 Earl Vanze Co | INTERNAL_TRANSFER Jul 17 Wire to Merchants Mortgage & Trust Corp LLC | 100208 ECO Systems LLC 804 S Quitman St 9,918.06 13,023.94 Jul 19 Purchase from SAFEWAY #1479 | Address: WHEAT RIDGE, CO, US | **6267 7.53 13,016.41 Jul 19 Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER 10,000.00 3,016.41 Jul 19 Return from THE HOME DEPOT #1502 | Address: ARVADA, CO, US | **6267 Jul 19 Purchase from THE HOME DEPOT #1502 | Address: ARVADA, CO, US | **6267 150.00 2,906.55 Jul 21 Obie Insurance | 7738207132 1,943.67 962.88 Jul 22 Purchase from UWM APPRAISAL DIRECT | Address: DWELLINGBLOCK, HI, US | **6267 775.00 187.88 Jul 24 Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER Jul 25 Withdraw at CIRCLE K #27-X76, 330 S KALAMATH ST | Address: DENVER, CO, US | **6267 500.00 687.88 Jul 25 Withdraw at CIRCLE K #27-X76, 330 S KALAMATH ST | Address: DENVER, CO, US | **6267 500.00 187.88 Jul 26 Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER Jul 28 QUANTUM FIBER | QUANTUM FI 194.79 2,942.00 20,000.00 40.14 1,000.00 5,001.08 50.00 22,942.00 3,056.55 1,187.88 5,188.96 5,138.96