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BASELANE_POODLE LFTY0452 DAO LLC - 85-104 ALAWA_85-104 ALAWA PL OPERATIONS_APR_2026_STATEMENT - 85-104 Alawa Pl, Waianae, HI 96792.pdf
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| Property | 85-104 Alawa Pl, Waianae, HI 96792 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-05-04 |
| Dropbox 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 |
What This File Appears To Be
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
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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 TYPE TOTAL FOR THIS PERIOD Fees 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case of errors or questions about your electronic fund transfers (EFTs), please call us at (888) 586-1618 or email us at support@baselane.com. Contact us immediately if you believe that an error or unauthorized EFT has occurred or may occur concerning your Account, or if your Account, Account number, checks, debit card, PIN, or Online Banking Application login credentials have been lost, stolen, or compromised. We must hear from you no later than thirty (30) days after we sent you the FIRST statement on which the error or unauthorized EFT appeared. You must provide the following information: