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BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_JAN_2026_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf

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Statement Period Jan 01 2026 - Jan 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 Jan 01 Opening Balance Jan 01 Lofty Holding 1039 Mt Vernon Road DAO LLC · TRANSFER_O 758.33 1,651.24 Jan 03 ECO Systems, LLC · INTERNAL_TRANSFER 50.00 1,601.24 Jan 08 Earl Vanze Co · INTERNAL_TRANSFER Jan 08 Lofty Holding 1039

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Statement Period

Jan 01 2026 - Jan 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

Jan 01

Opening Balance

Jan 01

Lofty Holding 1039 Mt Vernon Road DAO LLC |
TRANSFER_O

758.33

1,651.24

Jan 03

ECO Systems, LLC | INTERNAL_TRANSFER

50.00

1,601.24

Jan 08

Earl Vanze Co | INTERNAL_TRANSFER

Jan 08

Lofty Holding 1039 Mt Vernon Road DAO LLC |
TRANSFER_O

10,000.00

1,601.24

Jan 20

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

251.67

1,349.57

Jan 22

ECO Systems, LLC | INTERNAL_TRANSFER

2,409.57

10,000.00

800.00

11,601.24

2,149.57

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Jan 26

Baselane | Rent#kjYcz

Jan 26

HCM*Denver Water | Pull (D)

2,055.00

3,769.57

Jan 26

QUANTUM FIBER | QUANTUM FI

50.00

3,719.57

Jan 28

Earl Vanze Co | INTERNAL_TRANSFER

Jan 28

Lofty Holding 1039 Mt Vernon Road DAO LLC |
TRANSFER_O

10,000.00

3,719.57

Jan 29

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

88.05

3,631.52

Closing Balance

BALANCE

3,675.00

5,824.57

10,000.00

Total Debit
23,253.05
Jan 31

DEPOSITS / CREDIT

13,719.57

Total Credit
24,475.00
3,631.52

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: