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BASELANE_LYCHEE LFTY0431 DAO LLC - 84 MADISON_84 MADISON AVE OPERATIONS_JUN_2026_STATEMENT - 84 Madison Ave, Albany, NY 12202.pdf

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Statement Period Jun 01 2026 - Jun 30 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 Jun 01 Opening Balance May 31 Purchase from SMITH HOKE PLLC · Address: LATHAM, NY, US · **5487 405.00 5,935.91 May 31 Purchase from ALBANY WATER BOARD · Address: 518-4345300, NY, US · **4990 585.39 5,350.52 Jun 02 AIRBNB

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Statement Period

Jun 01 2026 - Jun 30 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

Jun 01

Opening Balance

May 31

Purchase from SMITH HOKE PLLC | Address: LATHAM, NY,
US | **5487

405.00

5,935.91

May 31

Purchase from ALBANY WATER BOARD | Address: 518-4345300, NY, US | **4990

585.39

5,350.52

Jun 02

AIRBNB PAYMENTS | SIZS2IMJYH

168.86

5,519.38

Jun 02

AIRBNB PAYMENTS | 3MEQEVVNPP

1,209.53

6,728.91

Jun 08

ECO Systems, LLC | INTERNAL_TRANSFER

640.00

6,088.91

Jun 08

ECO Systems, LLC | INTERNAL_TRANSFER

410.00

5,678.91

Jun 08

ECO Systems, LLC | INTERNAL_TRANSFER

435.00

5,243.91

6,340.91

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Jun 08

ECO Systems, LLC | INTERNAL_TRANSFER

340.00

4,903.91

Jun 08

ECO Systems, LLC | INTERNAL_TRANSFER

130.00

4,773.91

Jun 09

AIRBNB PAYMENTS | OKAJPQBVNN

199.42

4,973.33

Jun 09

Return from LOWES #01784* | Address: GLENMONT, NY, US
| **4243

40.78

5,014.11

Jun 10

NGRID36 | NGRID36WEB | 2651274236

485.60

4,528.51

Jun 10

NGRID36 | NGRID36WEB | 2319120111

351.83

4,176.68

Jun 11

AIRBNB PAYMENTS | YYBRA7STVL

43.69

4,220.37

Jun 16

AIRBNB PAYMENTS | EBDDWGIMT6

407.29

4,627.66

Jun 16

AIRBNB PAYMENTS | OGFYRYPFVA

214.63

4,842.29

Jun 16

AIRBNB PAYMENTS | J3UN3M56YC

156.43

4,998.72

Jun 22

AIRBNB PAYMENTS | MFMIOUG6GB

355.91

5,354.63

Jun 23

AIRBNB PAYMENTS | 6S7NZPZIC3

117.37

5,472.00

Jun 23

AIRBNB PAYMENTS | JHDEAYNZFI

203.64

5,675.64

Jun 23

AIRBNB PAYMENTS | IG7ODUNHI4

392.04

6,067.68

Jun 23

Hospitable, Inc | PAYOUT

55.48

6,123.16

Jun 26

AIRBNB PAYMENTS | GIZFDAQ37R

670.17

6,793.33

Jun 27

Purchase from ARCADIA | Address: ARCADIA.COM, DC, US |
**6813

41.46

DEPOSITS / CREDIT

BALANCE

6,751.87