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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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Property85-104 Alawa Pl, Waianae, HI 96792
FolderP&L & Owner Statements
KindPDF
Updated2026-05-04
Dropbox path07 - 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: