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BASELANE_LOFTY HOLDING 8143 S SANGAMON STREET DAO LLC_8143 S SANGAMON ST OPERATIONS_MAY_2026_STATEMENT.pdf
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| Property | 8143 S Sangamon St, Chicago, IL 60620 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-06-27 |
| Dropbox path | 07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_LOFTY HOLDING 8143 S SANGAMON STREET DAO LLC_8143 S SANGAMON ST OPERATIONS_MAY_2026_STATEMENT.pdf |
What This File Appears To Be
Statement Period May 01 2026 - May 31 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 May 01 Opening Balance Apr 30 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · **7948 May 01 071915580 · HARRIS ACH May 04 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · **7948
Text Preview
Statement Period May 01 2026 - May 31 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 May 01 Opening Balance Apr 30 Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **7948 May 01 071915580 | HARRIS ACH May 04 Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **7948 200.03 885.36 May 06 Purchase from THE HOME DEPOT # | Address: CALUMET CITY, IL, US | **3294 96.50 788.86 May 08 Hemlane | 2CPN9G:REN 1,359.00 2,147.86 May 08 Hemlane | 8NRWFP:REN 1,417.50 3,565.36 1,263.42 200.03 1,063.39 22.00 1,085.39 DATE DESCRIPTION WITHDRAWALS / DEBIT May 13 Hemlane | PURCHASE 8 85.00 3,480.36 May 14 ComEd | PAYMENTS 22.03 3,458.33 May 29 Purchase from I3B*WY SECRETARY OF STA | Address: CHEYENNE, WY, US | **3294 61.44 3,396.89 May 29 Purchase from I3B*WY SECRETARY OF STA | Address: CHEYENNE, WY, US | **3294 102.40 3,294.49 Total Debit 767.43 May 31 Closing Balance DEPOSITS / CREDIT BALANCE Total Credit 2,798.50 3,294.49 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.