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Bank Statement - 2025-09 - 8143 S Sangamon St, Chicago, IL 60620.pdf

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Description

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

Extracted Content

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 CONSU