← 85-104 Alawa Pl, Waianae, HI 96792 · Portfolio index
BASELANE_POODLE LFTY0452 DAO LLC - 85-104 ALAWA_85-104 ALAWA PL OPERATIONS_APR_2026_STATEMENT - 85-104 Alawa Pl, Waianae, HI 96792.pdf
| Property | 85-104 Alawa Pl, Waianae, HI 96792 |
|---|---|
| Source property label | 85-104 Alawa Pl, Waianae, HI 96792 |
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_POODLE LFTY0452 DAO LLC - 85-104 ALAWA_85-104 ALAWA PL OPERATIONS_APR_2026_STATEMENT - 85-104 Alawa Pl, Waianae, HI 96792.pdf |
| Modified UTC | 2026-05-04T19:25:49.0000000Z |
| Size bytes | 82837 |
| Extraction method | pdftotext-incremental |
Description
Statement Period Apr 01 2026 - Apr 30 2026 Poodle LFTY0452 DAO LLC Account 20XXXXXX1176 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 Apr 01 Opening Balance Apr 01 loanDepot.com, L | Invoices 3,612.70 96.06 Apr 02 Purchase from HI TELCOM BILL PAYMENT | Address: 808643-3456, HI, US | **1288 60.00 36.06 Apr 03 Melio | TX_5936607 1.50 34.56 Apr 06 PadSplit, In
Extracted Content
Statement Period Apr 01 2026 - Apr 30 2026 Poodle LFTY0452 DAO LLC Account 20XXXXXX1176 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 Apr 01 Opening Balance Apr 01 loanDepot.com, L | Invoices 3,612.70 96.06 Apr 02 Purchase from HI TELCOM BILL PAYMENT | Address: 808643-3456, HI, US | **1288 60.00 36.06 Apr 03 Melio | TX_5936607 1.50 34.56 Apr 06 PadSplit, Inc. | PadSplit, 1,437.04 1,471.60 Apr 06 AIRBNB PAYMENTS | 422BYQLH33 611.63 2,083.23 Apr 13 HAWAII GAS | RES UTIL Apr 15 AIRBNB PAYMENTS | YNF3SXDIPI 3,708.76 63.63 2,019.60 1,297.69 3,317.29 DATE DESCRIPTION WITHDRAWALS / DEBIT Apr 15 Daniel Murrey | TRANSFER_OUT 632.11 2,685.18 Apr 15 Purchase from WALMART.COM 8009 | Address: BENTONVILLE, AR, US | **2123 47.92 2,637.26 Apr 27 ECO Systems, LLC | INTERNAL_TRANSFER Apr 28 loanDepot.com, L | Invoices 3,612.70 1,024.56 Apr 29 Melio | TX_6501562 1.50 1,023.06 Apr 30 AIRBNB PAYMENTS | N7SGNBHTME 2,000.00 1,565.53 Total Debit 8,032.06 Apr 30 Closing Balance DEPOSITS / CREDIT BALANCE 4,637.26 2,588.59 Total Credit 6,911.89 2,588.59 Fees Summary TYP