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BASELANE_LYCHEE LFTY0431 DAO LLC - 84 MADISON_84 MADISON AVE OPERATIONS_JAN_2026_STATEMENT - 84 Madison Ave, Albany, NY 12202.pdf

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Statement Period Jan 01 2026 - Jan 31 2026 Lychee LFTY0431 DAO LLC Account 20XXXXXX2073 Address 30 N Gould St Ste R Sheridan, WY, 82801-6317 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jan 01 Opening Balance Jan 02 Hospitable, Inc · PAYOUT Jan 03 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 564.35 1,130.88 Jan 03 ECO Systems, LLC · INTERNAL_TRANSFER 241.25 889.63 Jan 03 ECO Systems, LLC · INTERNAL_TRANSF

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Statement Period

Jan 01 2026 - Jan 31 2026

Lychee LFTY0431 DAO LLC

Account

20XXXXXX2073

Address
30 N Gould St
Ste R
Sheridan, WY, 82801-6317
US

Thread Bank
210 East Main St
Rogersville, TN, 37857
US

Statement Summary
DATE

DESCRIPTION

WITHDRAWALS / DEBIT

DEPOSITS / CREDIT

BALANCE

Jan 01

Opening Balance

Jan 02

Hospitable, Inc | PAYOUT

Jan 03

Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER

564.35

1,130.88

Jan 03

ECO Systems, LLC | INTERNAL_TRANSFER

241.25

889.63

Jan 03

ECO Systems, LLC | INTERNAL_TRANSFER

299.06

590.57

Jan 04

CASH APP*EVAN CHEN, Oakland, CA, US | **5487

35.00

555.57

Jan 04

CASH APP*EVAN CHEN, Oakland, CA, US | **5487

520.00

35.57

Jan 06

AIRBNB PAYMENTS | HHOAF73SLS

1,104.08

1,139.65

Jan 08

ECO Systems, LLC | INTERNAL_TRANSFER

400.00

1,539.65

1,380.49
314.74

1,695.23

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

DEPOSITS / CREDIT

Jan 08

Poodle LFTY0452 DAO LLC | TRANSFER_O

1,494.00

45.65

Jan 09

NGRID36 | NGRID36WEB | 2651274236

326.70

-281.05

Jan 09

Returned received ACH transaction #371798772 due to:
Account has insufficient funds

326.70

45.65

Jan 10

ECO Systems, LLC | INTERNAL_TRANSFER

1,500.00

1,545.65

Jan 10

Purchase from THE HOME DEPOT # | Address:
SCHENECTADY, NY, US | **4243

Jan 10

ECO Systems, LLC | INTERNAL_TRANSFER

300.00

363.05

Jan 12

Wesley Babcock | TRANSFER_O

200.00

563.05

Jan 14

NGRID36 | RETRY PYMT | 2651274236

326.70

236.35

Jan 15

Purchase from Harbor Freight T | Address: Schenectady, NY,
US | **4243

32.79

203.56

Jan 15

Purchase from THE HOME DEPOT # | Address:
SCHENECTADY, NY, US | **4243

56.27

147.29

Jan 15

Wesley Babcock | TRANSFER_O

200.00

347.29

Jan 16

Return from THE HOME DEPOT # | Address: RENSSELAER,
NY, US | **4243

136.68

483.97

Jan 17

Purchase from CITY OF ALBANY DIV OF B | Address: 5184346011, NY, US | **4243

100.00

383.97

Jan 17

Purchase from FEDEX511917145 | Address: 800-4633339,
TN, US | **4243

51.61

332.36

Jan 21

AIRBNB PAYMENTS | I4K6PWCV5J

1,482.60

BALANCE

63.05

233.90

566.26