← 85-104 Alawa Pl, Waianae, HI 96792 · Portfolio index
BASELANE_POODLE LFTY0452 DAO LLC - 85-104 ALAWA_85-104 ALAWA PL OPERATIONS_MAY_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_MAY_2026_STATEMENT - 85-104 Alawa Pl, Waianae, HI 96792.pdf |
| Modified UTC | 2026-06-27T19:57:14.8687513Z |
| Size bytes | 78676 |
| Extraction method | pdftotext-incremental |
Description
Statement Period May 01 2026 - May 31 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 May 01 Opening Balance May 01 Purchase from ABSOLUTE TERMITE | Address: KAPOLEI, HI, US | **7398 99.48 2,489.11 May 03 Purchase from HI TELCOM BILL PAYMENT | Address: 808643-3456, HI, US | **1288 30.00 2,459.11 May 06 PadSpli
Extracted Content
Statement Period May 01 2026 - May 31 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 May 01 Opening Balance May 01 Purchase from ABSOLUTE TERMITE | Address: KAPOLEI, HI, US | **7398 99.48 2,489.11 May 03 Purchase from HI TELCOM BILL PAYMENT | Address: 808643-3456, HI, US | **1288 30.00 2,459.11 May 06 PadSplit, Inc. | PadSplit, May 11 Purchase from HAWAIIAN ELECTRIC | Address: 808-5487311, HI, US | **2123 503.25 3,336.78 May 14 HAWAII GAS | RES UTIL 934.15 2,402.63 May 15 Daniel Murrey | TRANSFER_OUT 632.11 1,770.52 2,588.59 1,380.92 3,840.03 DATE DESCRIPTION WITHDRAWALS / DEBIT May 18 HAWN ELECTRIC | ELEC PAYMT 76.27 May 27 ECO Systems, LLC | INTERNAL_TRANSFER May 28 HAWN ELECTRIC | ELEC PAYMT 237.86 4,456.39 May 29 loanDepot.com, L | Invoices 3,612.70 843.69 BALANCE 1,694.25 3,000.00 Total Debit 6,125.82 May 31 DEPOSITS / CREDIT 4,694.25 Total Credit 4,380.92 Closing Balance 843.69 Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC T