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BASELANE_POODLE LFTY0452 DAO LLC - 85-104 ALAWA_85-104 ALAWA PL OPERATIONS_JAN_2026_STATEMENT.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_JAN_2026_STATEMENT.pdf

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Statement Period Jan 01 2026 - Jan 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 Jan 01 Opening Balance Jan 02 Purchase from HAWAIIAN TELCOM INC · Address: HAWAIIANTEL.C, HI, US · **1288 30.00 60.16 Jan 03 Purchase from ABSOLUTE TERMITE · Address: KAPOLEI, HI, US · **7398 20.00 40.16 Jan 03 Purchase from

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Statement Period

Jan 01 2026 - Jan 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

Jan 01

Opening Balance

Jan 02

Purchase from HAWAIIAN TELCOM INC | Address:
HAWAIIANTEL.C, HI, US | **1288

30.00

60.16

Jan 03

Purchase from ABSOLUTE TERMITE | Address: KAPOLEI, HI,
US | **7398

20.00

40.16

Jan 03

Purchase from ABSOLUTE TERMITE | Address: KAPOLEI, HI,
US | **7398

28.00

12.16

Jan 03

Purchase from ABSOLUTE TERMITE & ... | Address: 18887211115, HI, US | **7398

1.48

10.68

Jan 03

Purchase from ABSOLUTE TERMITE & ... | Address: 18887211115, HI, US | **7398

10.00

0.68

90.16

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Jan 03

Purchase from ABSOLUTE TERMITE & ... | Address: 18887211115, HI, US | **7398

0.50

Jan 03

ECO Systems, LLC | INTERNAL_TRANSFER

Jan 03

Purchase from ABSOLUTE TERMITE | Address: KAPOLEI, HI,
US | **7398

Jan 07

ECO Systems, LLC | INTERNAL_TRANSFER

Jan 07

Fee for Check Payment 269489

2.00

5,998.68

Jan 07

Poodle LFTY0452 DAO LLC | TRANSFER_O

1,671.91

4,326.77

Jan 15

Daniel Murrey | TRANSFER_OUT

632.11

3,694.66

Jan 16

ECO Systems, LLC | INTERNAL_TRANSFER

200.00

3,894.66

Jan 26

ECO Systems, LLC | INTERNAL_TRANSFER

3,400.00

7,294.66

Jan 27

loanDepot.com, L | Invoices

7,225.40

69.26

Jan 28

HAWN ELECTRIC | ELEC PAYMT

248.85

-179.59

Jan 28

Returned received ACH transaction #381457126 due to:
Account has insufficient funds

Jan 29

Melio | TX_4561573

Closing Balance

BALANCE

0.18
40.00

39.50

40.18
0.68

6,000.00

248.85
20.00
Total Debit
9,929.75

Jan 31

DEPOSITS / CREDIT

6,000.68

69.26
49.26

Total Credit
9,888.85
49.26