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BASELANE_LOFTY HOLDING 8143 S SANGAMON STREET DAO LLC_8143 S SANGAMON ST OPERATIONS_APR_2026_STATEMENT.pdf

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Statement Period Apr 01 2026 - Apr 30 2026 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 Apr 01 Opening Balance Apr 01 071915580 · HARRIS ACH Apr 01 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · **7948 Apr 06 STRIPE · 2CPKDV:REN 1,359.00 3,367.52 Apr 07 STRIPE · 8NR67L:REN 1,4

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Statement Period

Apr 01 2026 - Apr 30 2026

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

Apr 01

Opening Balance

Apr 01

071915580 | HARRIS ACH

Apr 01

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

Apr 06

STRIPE | 2CPKDV:REN

1,359.00

3,367.52

Apr 07

STRIPE | 8NR67L:REN

1,417.50

4,785.02

Apr 07

Pine LFTY0326 DAO LLC | TRANSFER_O

10,000.00

14,785.02

Apr 14

ComEd | PAYMENTS

21.60

14,763.42

Apr 17

Lofty Holding 8143 S Sangamon Street DAO LLC |
INTERNAL_TRANSFER

13,500.00

1,263.42

2,120.55
88.00
200.03

2,208.55
2,008.52

DATE

Apr 30

DESCRIPTION

WITHDRAWALS / DEBIT

DEPOSITS / CREDIT

Total Debit
13,721.63

Total Credit
12,864.50

Closing Balance

BALANCE

1,263.42

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.