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BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_JUN_2025_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf

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Statement Period Jun 01 2025 - Jun 30 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 Jun 01 Opening Balance May 31 Purchase from THE HOME DEPOT # · Address: DENVER, CO, US · **6267 Jun 01 ECO Systems, LLC · INTERNAL_TRANSFER Jun 02 Merch Mort Trust · first mo Jun 02 Returned received ACH transaction #297498243

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Statement Period

Jun 01 2025 - Jun 30 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

Jun 01

Opening Balance

May 31

Purchase from THE HOME DEPOT # | Address: DENVER,
CO, US | **6267

Jun 01

ECO Systems, LLC | INTERNAL_TRANSFER

Jun 02

Merch Mort Trust | first mo

Jun 02

Returned received ACH transaction #297498243 due to:
Account has insufficient funds

Jun 02

Lodestone Design | Lodestone | ST-I1H1S4N6N3V4

1,080.00

427.34

Jun 02

Purchase from THE HOME DEPOT # | Address: DENVER,
CO, US | **6267

108.06

319.28

1,075.11
67.77

1,007.34
500.00

9,910.16

1,507.34
-8,402.82

9,910.16

1,507.34

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

DEPOSITS / CREDIT

Jun 03

Purchase from SPI*DENVER WATER | Address: 303-8932444, CO, US | **6267

249.76

Jun 03

ECO Systems, LLC | INTERNAL_TRANSFER

Jun 04

Purchase from DENVER PERMITS ONLINE | Address: 720913-1510, CO, US | **6267

Jun 10

PELICAN LFTY0316 DAO LLC | INTERNAL_TRANSFER

58.32

137.84

Jun 10

PELICAN LFTY0316 DAO LLC | INTERNAL_TRANSFER

192.92

330.76

Jun 17

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

Jun 18

Earl Vanze Co | INTERNAL_TRANSFER

Jun 20

Purchase from WAL-MART #5049 | Address: LITTLETON, CO,
US | **6267

43.02

4,197.13

Jun 21

Purchase from GOODWILL 1022 - SIMMS | Address:
LITTLETON, CO, US | **6267

54.00

4,143.13

Jun 21

Purchase from THE HOME DEPOT #1505 | Address:
DENVER, CO, US | **6267

150.00

3,993.13

Jun 22

Purchase from WM_DADS LANDFILL | Address: AURORA,
CO, US | **6267

177.91

3,815.22

Jun 22

Purchase from THE HOME DEPOT #1505 | Address:
DENVER, CO, US | **6267

112.92

3,702.30

Jun 26

QUANTUM FIBER | QUANTUM FI

50.00

3,652.30

69.52
200.00

190.00

269.52
79.52

90.61

240.15
4,000.00

Total Debit
12,284.21

BALANCE

Total Credit
14,861.40

4,240.15