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BASELANE_POODLE LFTY0452 DAO LLC - 85-104 ALAWA_85-104 ALAWA PL OPERATIONS_MAY_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
Updated2026-06-27
Dropbox path07 - 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

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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

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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 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:
a. Your name and account number
b. A description of the error or the transfer you are unsure about. Please explain as clearly as you can why you believe it is an error or why you need additional information.
c. The dollar amount of the suspected error.
If you tell us orally, we may require that you send us your complaint or question in writing by email within ten (10) business days.