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BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_MAY_2026_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf

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Statement Period May 01 2026 - May 31 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 DEPOSITS / CREDIT BALANCE May 01 Opening Balance May 04 ROCKET MORTGAGE · LOAN · 2019547 2,700.00 1,451.97 May 18 Purchase from ARCADIA · Address: ARCADIA.COM, DC, US · **8018 154.91 1,297.06 May 26 Purchase from CITYOFDENVERWAST · Address: 720-9131311,

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Statement Period

May 01 2026 - May 31 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

DEPOSITS / CREDIT

BALANCE

May 01

Opening Balance

May 04

ROCKET MORTGAGE | LOAN | 2019547

2,700.00

1,451.97

May 18

Purchase from ARCADIA | Address: ARCADIA.COM, DC, US |
**8018

154.91

1,297.06

May 26

Purchase from CITYOFDENVERWAST | Address: 720-9131311, CO, US | **4190

27.00

1,270.06

May 26

QUANTUM FIBER | QUANTUM FI

50.00

1,220.06

May 26

CITY AND COUNTY | CITY AND C | 140027492

575.00

645.06

May 28

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

84.59

560.47

4,151.97

DATE

May 31

DESCRIPTION

WITHDRAWALS / DEBIT

DEPOSITS / CREDIT

Total Debit
3,591.50

Total Credit
0.00

Closing Balance

BALANCE

560.47

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.