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BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_FEB_2026_STATEMENT.from-punctuation-alias-20260629T155055Z - 804 S Quitman St, Denver, CO 80219.pdf

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Statement Period Feb 01 2026 - Feb 28 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 Feb 01 Opening Balance Feb 07 Purchase from AXIOM ECOPEST CONTROL · Address: 5077729466, CO, US · **0965 109.00 3,522.52 Feb 10 Wire to Nathaniel Gipson · Wire Transfer 2,700.00 822.52 Feb 11 Purchase from LODESTONE DESIGN GROU

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Statement Period

Feb 01 2026 - Feb 28 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

Feb 01

Opening Balance

Feb 07

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

109.00

3,522.52

Feb 10

Wire to Nathaniel Gipson | Wire Transfer

2,700.00

822.52

Feb 11

Purchase from LODESTONE DESIGN GROUP | Address:
bookkeeping@l, CO, US | **6267

115.87

706.65

Feb 13

EVCO Holdings, LLC | INTERNAL_TRANSFER

Feb 13

Lofty Holding 1039 Mt Vernon Road DAO LLC |
TRANSFER_O

288.52

3,418.13

Feb 17

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

109.00

3,309.13

3,631.52

3,000.00

3,706.65

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Feb 17

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

315.16

Feb 20

BASELANE | RENT#P7KFW

Feb 26

QUANTUM FIBER | QUANTUM FI

50.00

6,618.97

Feb 27

Lofty Holding 1039 Mt Vernon Road DAO LLC |
TRANSFER_O

650.00

5,968.97

Feb 27

Earl Vanze Co | INTERNAL_TRANSFER

Feb 27

Lofty Holding 1039 Mt Vernon Road DAO LLC |
TRANSFER_O

10,000.00

5,968.97

Feb 27

Lofty Holding 1039 Mt Vernon Road DAO LLC |
TRANSFER_O

260.10

5,708.87

Feb 27

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

84.79

5,624.08

Closing Balance

Fees Summary
TYPE

TOTAL FOR THIS PERIOD

Fees

0.00

BALANCE

2,993.97
3,675.00

10,000.00

Total Debit
14,682.44
Feb 28

DEPOSITS / CREDIT

6,668.97

15,968.97

Total Credit
16,675.00
5,624.08