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Bank Statement - 2025-12 - 8143 S Sangamon St, Chicago, IL 60620.pdf

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Statement Period Dec 01 2025 - Dec 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 Dec 01 Opening Balance Dec 02 Lofty Holding 8143 S Sangamon Street DAO LLC · INTERNAL_TRANSFER Dec 04 STRIPE · 2CPS6L:REN 272.70 1,496.15 Dec 10 STRIPE · 8NR52X:REN 1,417.50 2,913.65 Dec 12 ComEd · PAYMEN

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Statement Period

Dec 01 2025 - Dec 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

Dec 01

Opening Balance

Dec 02

Lofty Holding 8143 S Sangamon Street DAO LLC |
INTERNAL_TRANSFER

Dec 04

STRIPE | 2CPS6L:REN

272.70

1,496.15

Dec 10

STRIPE | 8NR52X:REN

1,417.50

2,913.65

Dec 12

ComEd | PAYMENTS

19.58

2,894.07

Dec 16

ECO Systems, LLC | INTERNAL_TRANSFER

262.98

2,631.09

Dec 16

Lofty Holding 8143 S Sangamon Street DAO LLC |
INTERNAL_TRANSFER

2,000.00

631.09

1,235.83
12.38

1,223.45

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Dec 16

Purchase from OSC - RISK SECURE | Address: KENNESAW,
GA, US | **7948

174.48
Total Debit
2,469.42

Dec 31

DEPOSITS / CREDIT

BALANCE

456.61
Total Credit
1,690.20

Closing Balance

456.61

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.