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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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| Property | 85-104 Alawa Pl, Waianae, HI 96792 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-06-27 |
| Dropbox 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 |
What This File Appears To Be
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.