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BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_FEB_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 | 2025-05-07 |
| Dropbox path | 07 - P&L & Owner Statements/Bank Statements/2025/BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_FEB_2025_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf |
What This File Appears To Be
Statement Period Feb 01 2025 - Feb 28 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 Feb 01 Opening Balance Jan 31 Purchase from THE HOME DEPOT #1514 · Address: LAKEWOOD, CO, US · **6267 50.00 468.45 Feb 01 Purchase from THE HOME DEPOT # · Address: PARKER, CO, US · **6267 35.55 432.90 Feb 01 Purchase from THE H
Text Preview
Statement Period Feb 01 2025 - Feb 28 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 Feb 01 Opening Balance Jan 31 Purchase from THE HOME DEPOT #1514 | Address: LAKEWOOD, CO, US | **6267 50.00 468.45 Feb 01 Purchase from THE HOME DEPOT # | Address: PARKER, CO, US | **6267 35.55 432.90 Feb 01 Purchase from THE HOME DEPOT #1514 | Address: LAKEWOOD, CO, US | **6267 222.95 209.95 Feb 03 Returned due to: Unable to locate account | Elevated Home Remodeling LLC Feb 03 Wire to Elevated Home Remodeling LLC | 804 S Quitman St Remodeling 518.45 12,000.00 12,000.00 12,209.95 209.95 DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Feb 03 NARWALL Holdings, LLC | INTERNAL_TRANSFER 5,000.00 5,209.95 Feb 03 Purchase from THE HOME DEPOT #1514 | Address: LAKEWOOD, CO, US | **6267 37.50 5,172.45 Feb 04 Merch Mort Trust | Pymts 4,471.55 700.90 Feb 04 Merchants Mortga | WEB PMTS 4,471.55 -3,770.65 Feb 04 Returned received ACH transaction #260127141 due to: Account has insufficient funds Feb 04 Purchase from THE HOME DEPOT # | Address: LAKEWOOD, CO, US | **6267 25.09 675.81 Feb 04 Purchase from THE HOME DEPOT # | Address: LAKEWOOD, CO, US | **6267 19.31 656.50 Feb 05 Purchase from THE HOME DEPOT #1514 | Address: LAKEWOOD, CO, US | **6267 216.20 440.30 Feb 05 Purchase from THE HOME DEPOT #1514 | Address: LAKEWOOD, CO, US | **6267 33.81 406.49 Feb 05 Purchase from THE HOME DEPOT #1514 | Address: LAKEWOOD, CO, US | **6267 37.50 368.99 Feb 06 Purchase from THE HOME DEPOT # | Address: LAKEWOOD, CO, US | **6267 78.35 290.64 Feb 07 Purchase from THE HOME DEPOT # | Address: LAKEWOOD, CO, US | **6267 86.41 204.23 Feb 07 Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER Feb 08 Purchase from THE HOME DEPOT # | Address: LAKEWOOD, CO, US | **6267 4,471.55 1,024.47 270.47 700.90 1,228.70 958.23