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BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST OPERATIONS_MAR_2026_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf

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Statement Period Mar 01 2026 - Mar 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 Mar 01 Opening Balance Mar 03 ROCKET MORTGAGE · LOAN · 0919339 2,700.00 2,924.08 Mar 03 Purchase from CITYOFDENVERWAST · Address: 720-9131311, CO, US · **4190 27.00 2,897.08 Mar 10 PELICAN LFTY0316 DAO LLC · INTERNAL_TRANSFER M

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Statement Period

Mar 01 2026 - Mar 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

Mar 01

Opening Balance

Mar 03

ROCKET MORTGAGE | LOAN | 0919339

2,700.00

2,924.08

Mar 03

Purchase from CITYOFDENVERWAST | Address: 720-9131311, CO, US | **4190

27.00

2,897.08

Mar 10

PELICAN LFTY0316 DAO LLC | INTERNAL_TRANSFER

Mar 12

ECO Systems, LLC | INTERNAL_TRANSFER

Mar 12

Earl Vanze Co | INTERNAL_TRANSFER

1,000.00

3,909.32

Mar 12

ECO Systems, LLC | INTERNAL_TRANSFER

500.00

4,409.32

Mar 12

ECO Systems, LLC | INTERNAL_TRANSFER

1,000.00

5,409.32

5,624.08

266.80
254.56

3,163.88
2,909.32

DATE

DESCRIPTION

Mar 12

WITHDRAWALS / DEBIT

DEPOSITS / CREDIT

BALANCE

Wesley Babcock | TRANSFER_O

4,000.00

9,409.32

Mar 12

Earl Vanze Co | INTERNAL_TRANSFER

35,000.00

44,409.32

Mar 12

Lofty Holding 1039 Mt Vernon Road DAO LLC |
TRANSFER_O

40,156.60

4,252.72

Mar 19

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

296.83

3,955.89

Mar 26

QUANTUM FIBER | QUANTUM FI

50.00

3,905.89

Mar 27

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

118.67

3,787.22

Total Debit
43,603.66
Mar 31

Closing Balance

Total Credit
41,766.80
3,787.22

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.