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BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_APR_2026_STATEMENT.from-punctuation-alias-20260629T155055Z - 804 S Quitman St, Denver, CO 80219.pdf

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Statement Period Apr 01 2026 - Apr 30 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 Apr 01 Opening Balance Apr 01 Lofty Holding 1039 Mt Vernon Road DAO LLC · TRANSFER_O 650.00 3,137.22 Apr 03 ROCKET MORTGAGE · LOAN · 1773735 2,700.00 437.22 Apr 10 Purchase from AXIOM ECOPEST CONTROL · Address: 5077729466, CO,

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Statement Period

Apr 01 2026 - Apr 30 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

Apr 01

Opening Balance

Apr 01

Lofty Holding 1039 Mt Vernon Road DAO LLC |
TRANSFER_O

650.00

3,137.22

Apr 03

ROCKET MORTGAGE | LOAN | 1773735

2,700.00

437.22

Apr 10

Purchase from AXIOM ECOPEST CONTROL | Address: 5077729466, CO, US | **0965

109.00

328.22

Apr 13

Lofty Holding 1039 Mt Vernon Road DAO LLC |
TRANSFER_O

Apr 20

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

171.08

807.15

Apr 27

QUANTUM FIBER | QUANTUM FI

50.00

757.15

3,787.22

650.01

978.23

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Apr 27

ECO Systems, LLC | INTERNAL_TRANSFER

Apr 28

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

BALANCE

3,500.00

4,257.15

105.18
Total Debit
3,785.26

Apr 30

DEPOSITS / CREDIT

4,151.97
Total Credit
4,150.01

Closing Balance

4,151.97

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.
After receiving your notice of error or unauthorized EFT, we will investigate and provide you with the results and any corrections we make to your Account within a commercially
reasonable time.