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BASELANE_POODLE LFTY0452 DAO LLC - 85-104 ALAWA_85-104 ALAWA PL OPERATIONS_JUN_2026_STATEMENT.pdf

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Statement Period Jun 01 2026 - Jun 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 Jun 01 Opening Balance Jun 01 Melio · TX_7236645 1.50 842.19 Jun 02 Purchase from HI TELCOM BILL PAYMENT · Address: 808643-3456, HI, US · **1288 30.00 812.19 Jun 03 Purchase from BOARD OF WATER SUPPLY · Address: 808748-5000,

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Statement Period

Jun 01 2026 - Jun 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

Jun 01

Opening Balance

Jun 01

Melio | TX_7236645

1.50

842.19

Jun 02

Purchase from HI TELCOM BILL PAYMENT | Address: 808643-3456, HI, US | **1288

30.00

812.19

Jun 03

Purchase from BOARD OF WATER SUPPLY | Address: 808748-5000, HI, US | **1891

424.98

387.21

Jun 04

PadSplit, Inc. | PadSplit,

Jun 06

Purchase from AMAZON MKTPL*AB9UW78V3 | Address:
Amzn.com/bill, WA, US | **2123

69.05

2,318.89

Jun 12

HAWAII GAS | RES UTIL

13.19

2,305.70

843.69

2,000.73

2,387.94

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Jun 15

Daniel Murrey | TRANSFER_OUT

632.11

1,673.59

Jun 25

HAWN ELECTRIC | ELEC PAYMT

482.45

1,191.14

Jun 25

Earl Vanze Co | INTERNAL_TRANSFER

Jun 26

loanDepot.com, L | Invoices

3,612.70

578.44

Jun 26

InvestmentKD | TRANSFER_OUT

200.01

378.43

Jun 26

InvestmentKD | TRANSFER_OUT

200.01

178.42

Jun 26

Cancellation of: 431954005 | Payment Id: 66158042

200.01

378.43

Jun 26

Cancellation of: 431803537 | Payment Id: 66125116

200.01

578.44

Jun 26

Kevin Daus | TRANSFER_O

400.02

178.42

Jun 29

Melio | TX_7895938

1.50

176.92

3,000.00

Total Debit
6,067.52
Jun 30

Closing Balance

Fees Summary
TYPE

TOTAL FOR THIS PERIOD

Fees

0.00

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS

DEPOSITS / CREDIT

BALANCE

4,191.14

Total Credit
5,400.75
176.92