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BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_MAR_2025_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf

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Statement Period Mar 01 2025 - Mar 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 Mar 01 Opening Balance Mar 03 Merch Mort Trust · Pymts Mar 03 Returned received ACH transaction #268616765 due to: Account has insufficient funds Mar 04 Purchase from CITYOFDENVERWAST · Address: 720-9131311, CO, US · **4190 Mar

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Statement Period

Mar 01 2025 - Mar 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

Mar 01

Opening Balance

Mar 03

Merch Mort Trust | Pymts

Mar 03

Returned received ACH transaction #268616765 due to:
Account has insufficient funds

Mar 04

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

Mar 05

ECO Systems, LLC | INTERNAL_TRANSFER

Mar 06

Merchants Mortga | WEB PMTS

4,058.81

988.84

Mar 08

ECO Systems, LLC | INTERNAL_TRANSFER

500.00

488.84

Mar 10

ECO Systems, LLC | INTERNAL_TRANSFER

400.00

88.84

3,074.65
4,058.81

-984.16
4,058.81

27.00

3,074.65

3,047.65
2,000.00

5,047.65

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Mar 16

Purchase from AMAZON MKTPL*WU58T7Q63 | Address:
Amzn.com/bill, WA, US | **6267

63.59

Mar 24

Earl Vanze Co | INTERNAL_TRANSFER

Mar 25

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

323.67

701.58

Mar 26

QUANTUM FIBER | QUANTUM FI

50.00

651.58

Closing Balance

BALANCE

25.25
1,000.00

Total Debit
9,481.88
Mar 31

DEPOSITS / CREDIT

1,025.25

Total Credit
7,058.81
651.58

Fees Summary
TYPE

TOTAL FOR THIS PERIOD

Fees

0.00

FOR CONSUMER ACCOUNTS ONLY - IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS

In case of errors or questions about your electronic transfers, please call us at (888) 586-1618 or email us at support@baselane.com as soon as possible, if you think your statement
or receipt is wrong, or if you need more information about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement
on which the error or problem appeared.
We will need the following information:
1. Your name and account number (if any)
2. 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.
3. The dollar amount of the suspected error.