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

Bank Statement - 2025-09 - 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 Sep 01 2025 - Sep 30 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 Sep 01 Opening Balance Sep 03 July and August CHA Payments Sep 04 ECO Systems, LLC · INTERNAL_TRANSFER 209.40 2,460.74 Sep 04 ECO Systems, LLC · INTERNAL_TRANSFER 188.50 2,272.24 Sep 05 STRIPE · 2CP2V2 RE

Text Preview

Statement Period

Sep 01 2025 - Sep 30 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

Sep 01

Opening Balance

Sep 03

July and August CHA Payments

Sep 04

ECO Systems, LLC | INTERNAL_TRANSFER

209.40

2,460.74

Sep 04

ECO Systems, LLC | INTERNAL_TRANSFER

188.50

2,272.24

Sep 05

STRIPE | 2CP2V2 REN

303.00

2,575.24

Sep 08

STRIPE | 8NRB9R REN

1,575.00

4,150.24

Sep 08

HEMLANE | 8NRB9R REN

Sep 11

STRIPE | 8NRXLY LFS

45.00

2,620.24

Sep 11

STRIPE | 8NRK2W REN

1,575.00

4,195.24

576.14
2,094.00

1,575.00

2,670.14

2,575.24

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Sep 15

Lofty Holding 81 | Repair

Sep 17

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

8,000.00

4,195.24

Sep 19

ECO Systems, LLC | INTERNAL_TRANSFER

192.30

4,002.94

Total Debit
10,165.20
Sep 30

Closing Balance

DEPOSITS / CREDIT

BALANCE

8,000.00

12,195.24

Total Credit
13,592.00
4,002.94

Fees Summary
TYPE

TOTAL FOR THIS PERIOD

Fees

0.00

FOR CONSUMER ACCOUNTS ONLY - IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS

In case of errors or questions about your electronic transfers, please call us at (888) 586-1618 or email us at support@baselane.com as soon as possible, if you think your statement
or receipt is wrong, or if you need more information about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement
on which the error or problem appeared.
We will need the following information:
1. Your name and account number (if any)
2. 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.
3. The dollar amount of the suspected error.
If you inform us by phone, we may require that you send us your complaint or question in writing within 10 business days.