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BASELANE_LOFTY HOLDING 8143 S SANGAMON STREET DAO LLC_8143 S SANGAMON ST OPERATIONS_JUN_2026_STATEMENT.pdf

Generated 2026-07-02T14:19:23.224856+00:00 from live Dropbox Public folders.

Description

Statement Period Jun 01 2026 - Jun 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 Jun 01 Opening Balance Jun 01 Universal Lending DAO (Pine) | TRANSFER_O Jun 01 071915580 | HARRIS ACH 22.00 3,198.49 Jun 10 HEMLANE | 2CPT6N:REN 1,359.00 4,557.49 Jun 12 ComEd | PAYMENTS Jun 15 Hemlane |

Extracted Content

Statement Period Jun 01 2026 - Jun 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 Jun 01 Opening Balance Jun 01 Universal Lending DAO (Pine) | TRANSFER_O Jun 01 071915580 | HARRIS ACH 22.00 3,198.49 Jun 10 HEMLANE | 2CPT6N:REN 1,359.00 4,557.49 Jun 12 ComEd | PAYMENTS Jun 15 Hemlane | 8NR7HQ:REN 1,417.50 5,952.81 Jun 16 Lofty Holding 8143 S Sangamon Street DAO LLC | INTERNAL_TRANSFER 10,000.00 15,952.81 Jun 16 Wire to Ayan management, Inc. | Back Porch Down Payment 8143 S Sangamon 3,294.49 118.00 3,176.49 22.18 10,000.00 4,535.31 5,952.81 DATE DESCRIPTION WITHDRAWALS / DEBIT Jun 29 Universal Lending DAO (Pine) | TRANSFER_O 120.00 Total Debit 10,260.18 Jun 30 DEPOSITS / CREDIT BALANCE 5,832.81 Total Credit 12,798.50 Closing Balance 5,832.81 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 em