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BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_DEC_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 | 2026-04-26 |
| Dropbox path | 07 - P&L & Owner Statements/Bank Statements/2025/BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_DEC_2025_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf |
What This File Appears To Be
Statement Period Dec 01 2025 - Dec 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 Dec 01 Opening Balance Dec 01 Purchase from SPI*DENVER WATER · Address: 303-8932444, CO, US · **5236 73.88 1,350.29 Dec 01 ECO Systems, LLC · INTERNAL_TRANSFER 1,320.00 30.29 Dec 02 Purchase from CITYOFDENVERWAST · Address: 720
Text Preview
Statement Period Dec 01 2025 - Dec 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 Dec 01 Opening Balance Dec 01 Purchase from SPI*DENVER WATER | Address: 303-8932444, CO, US | **5236 73.88 1,350.29 Dec 01 ECO Systems, LLC | INTERNAL_TRANSFER 1,320.00 30.29 Dec 02 Purchase from CITYOFDENVERWAST | Address: 720-9131311, CO, US | **4190 27.00 3.29 Dec 17 ECO Systems, LLC | INTERNAL_TRANSFER Dec 22 Purchase from ARCADIA | Address: ARCADIA.COM, DC, US | **8018 216.87 2,528.42 Dec 23 Purchase from DENVER CREDIT CARD FEE | Address: 720913-9306, CO, US | **6267 0.02 2,528.40 1,424.17 2,742.00 2,745.29 DATE DESCRIPTION WITHDRAWALS / DEBIT Dec 23 Purchase from DENVER CLERK & RECORDE | Address: 720913-9306, CO, US | **6267 0.75 2,527.65 Dec 26 QUANTUM FIBER | QUANTUM FI 50.00 2,477.65 Dec 26 Purchase from SPI*DENVER WATER | Address: 303-8932444, CO, US | **5236 68.08 2,409.57 Total Debit 1,756.60 Dec 31 DEPOSITS / CREDIT BALANCE Total Credit 2,742.00 Closing Balance 2,409.57 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.