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baselane_poodle lfty0452 dao llc - 85-104 alawa_85-104 alawa pl operations_apr_2026_statement.pdf

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Property85-104 Alawa Pl, Waianae, HI 96792
FolderP&L & Owner Statements
KindPDF
Updated2026-05-07
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.pdf

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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: 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. After receiving your notice of error or unauthorized EFT, we will investigate and provide you with the results and any corrections we make to your Account within a commercially reasonable time.