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BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_JUN_2026_STATEMENT.pdf

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Property804 S Quitman St, Denver, CO 80219
FolderP&L & Owner Statements
KindPDF
Updated2026-07-15
Dropbox path07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_JUN_2026_STATEMENT.pdf

What This File Appears To Be

Statement Period Jun 01 2026 - Jun 30 2026 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 Jun 01 Opening Balance Jun 04 Purchase from AXIOM ECOPEST CONTROL · Address: 5077729466, CO, US · **0965 109.00 451.47 Jun 26 QUANTUM FIBER · QUANTUM FI 50.00 401.47 Jun 26 Purchase from SPI*DENVER WATER · Address: 303-8932444, CO, US · **5236 84.59 316

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Statement Period

Jun 01 2026 - Jun 30 2026

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

Jun 01

Opening Balance

Jun 04

Purchase from AXIOM ECOPEST CONTROL | Address: 5077729466, CO, US | **0965

109.00

451.47

Jun 26

QUANTUM FIBER | QUANTUM FI

50.00

401.47

Jun 26

Purchase from SPI*DENVER WATER | Address: 303-8932444, CO, US | **5236

84.59

316.88

Closing Balance

BALANCE

560.47

Total Debit
243.59
Jun 30

DEPOSITS / CREDIT

Total Credit
0.00
316.88

Fees Summary
TYPE

TOTAL FOR THIS PERIOD

Fees

0.00

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS

In case of errors or questions about your electronic fund transfers (EFTs), please call us at (888) 586-1618 or email us at support@baselane.com. Contact us immediately if you
believe that an error or unauthorized EFT has occurred or may occur concerning your Account, or if your Account, Account number, checks, debit card, PIN, or Online Banking
Application login credentials have been lost, stolen, or compromised. We must hear from you no later than thirty (30) days after we sent you the FIRST statement on which the error
or unauthorized EFT appeared.
You must provide the following information:
a. Your name and account number
b. A description of the error or the transfer you are unsure about. Please explain as clearly as you can why you believe it is an error or why you need additional information.
c. The dollar amount of the suspected error.
If you tell us orally, we may require that you send us your complaint or question in writing by email within ten (10) business days.
After receiving your notice of error or unauthorized EFT, we will investigate and provide you with the results and any corrections we make to your Account within a commercially
reasonable time.