← 8143 S Sangamon St, Chicago, IL 60620 · All properties

Bank Statement - 2025-10 - 8143 S Sangamon St, Chicago, IL 60620.pdf

This page is a searchable text preview. Use the Dropbox link for the full original file.

Open full file in Dropbox

What This File Appears To Be

Statement Period Oct 01 2025 - Oct 31 2025 Lofty Holding 8143 S Sangamon Street DAO LLC Account 20XXXXXX9119 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Oct 01 Opening Balance Oct 06 STRIPE · 2CPKQT REN 303.00 4,305.94 Oct 07 STRIPE · 8NRM1X REN 1,575.00 5,880.94 Oct 07 ECO Systems, LLC · INTERNAL_TRANSFER Oct 09 Lofty Holding 8143 S Sangamon Street DAO L

Text Preview

Statement Period

Oct 01 2025 - Oct 31 2025

Lofty Holding 8143 S Sangamon Street DAO LLC

Account

20XXXXXX9119

Address
30 N Gould St Ste R
Sheridan, WY, 82801
US

Thread Bank
210 East Main St
Rogersville, TN, 37857
US

Statement Summary
DATE

DESCRIPTION

WITHDRAWALS / DEBIT

DEPOSITS / CREDIT

BALANCE

Oct 01

Opening Balance

Oct 06

STRIPE | 2CPKQT REN

303.00

4,305.94

Oct 07

STRIPE | 8NRM1X REN

1,575.00

5,880.94

Oct 07

ECO Systems, LLC | INTERNAL_TRANSFER

Oct 09

Lofty Holding 8143 S Sangamon Street DAO LLC |
INTERNAL_TRANSFER

1,512.38

7,205.52

Oct 09

ECO Systems, LLC | INTERNAL_TRANSFER

800.00

8,005.52

Oct 10

Purchase from IN *LAKESHORE BUILDERS | Address: 8474292332, IL, US | **3294

4,002.94

187.80

8,000.00

5,693.14

5.52

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Oct 14

Wire from Lofty Holding 8143 S Sangamon Street DAO LLC |
OR Balance - Roof Repairs - 8141 S Sangamon St

Oct 14

Wire to Ayan management, Inc. | 8143 S Sangamon Roof
Extra Layers

3,000.00

2,500.18

Oct 26

ECO Systems, LLC | INTERNAL_TRANSFER

498.23

2,001.95

Oct 29

ECO Systems, LLC | INTERNAL_TRANSFER

800.00

1,201.95

Oct 29

ECO Systems, LLC | INTERNAL_TRANSFER

75.00

1,126.95

Oct 29

ECO Systems, LLC | INTERNAL_TRANSFER

369.61

757.34

Total Debit
12,930.64
Oct 31

Closing Balance

DEPOSITS / CREDIT

BALANCE

5,494.66

5,500.18

Total Credit
9,685.04
757.34

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: