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baselane_poodle lfty0452 dao llc - 85-104 alawa_85-104 alawa pl operations_mar_2026_statement.pdf

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Statement Period Mar 01 2026 - Mar 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 Mar 01 Opening Balance Mar 02 ECO Systems, LLC | INTERNAL_TRANSFER Mar 03 loanDepot.com, L | Invoices 3,870.20 130.16 Mar 03 Purchase from ABSOLUTE TERMITE | Address: KAPOLEI, HI, US | **7398 99.48 30.68 Mar 05 Melio | TX_5291156 1.50 29.18 Mar 05 PadSplit, Inc. | PadSplit, Mar 09 Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER Mar 13 AIRBNB PAYMENTS | K5GEJ6JKRF 0.36 4,000.00 693.68 443.72 4,000.36 722.86 279.14 1,286.93 1,566.07 DATE DESCRIPTION WITHDRAWALS / DEBIT Mar 13 Daniel Murrey | TRANSFER_OUT 632.11 933.96 Mar 13 Purchase from BOARD OF WATER SUPPLY | Address: 808748-5000, HI, US | **2123 718.03 215.93 Mar 14 Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER 5.33 210.60 Mar 20 ECO Systems, LLC | INTERNAL_TRANSFER Mar 20 Purchase from HANDYMEN OAHU | Address: PEARL CITY, HI, US | **2123 209.10 4,001.50 Mar 23 Purchase from HANDYMEN OAHU | Address: PEARL CITY, HI, US | **2123 292.74 3,708.76 4,000.00 Total Debit 6,272.21 Mar 31 Closing Balance DEPOSITS / CREDIT BALANCE 4,210.60 Total Credit 9,980.61 3,708.76 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.