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Bank Statement - 2025-01 - 86 Madison Ave, Albany, NY 12202.pdf
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| Property | 86 Madison Ave, Albany, NY 12202 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-02-14 |
| Dropbox path | 07 - P&L & Owner Statements/Bank Statements/2025/Bank Statement - 2025-01 - 86 Madison Ave, Albany, NY 12202.pdf |
What This File Appears To Be
Statement Period Jan 01 2025 - Jan 31 2025 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX8724 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 05 ECO Systems, LLC · INTERNAL_TRANSFER Jan 08 ECO Systems, LLC · INTERNAL_TRANSFER Jan 10 AIRBNB PAYMENTS · ZZOLLYQNWD 219.61 452.24 Jan 15 AIRBNB PAYMENTS · M5L4WFXMLE 434.72 886.96 Jan 16 E
Text Preview
Statement Period Jan 01 2025 - Jan 31 2025 Snow Leopard LFTY0439 DAO LLC Account 20XXXXXX8724 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 05 ECO Systems, LLC | INTERNAL_TRANSFER Jan 08 ECO Systems, LLC | INTERNAL_TRANSFER Jan 10 AIRBNB PAYMENTS | ZZOLLYQNWD 219.61 452.24 Jan 15 AIRBNB PAYMENTS | M5L4WFXMLE 434.72 886.96 Jan 16 ECO Systems, LLC | INTERNAL_TRANSFER 1,800.00 2,686.96 Jan 16 Snow Leopard LFTY0439 DAO LLC | TRANSFER_O 2,574.42 112.54 Jan 21 ECO Systems, LLC | INTERNAL_TRANSFER 112.54 0.00 Jan 22 AIRBNB PAYMENTS | CXORTKP6BO 82.63 250.00 100.00 332.63 232.63 162.96 162.96 DATE DESCRIPTION Jan 24 WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Lofty AI Inc | MercuryACH 5,000.00 5,162.96 Jan 28 AIRBNB PAYMENTS | CCYOV4EDOD 258.02 5,420.98 Jan 29 NARWALL Holdings, LLC | INTERNAL_TRANSFER 5,000.00 420.98 Jan 29 ECO Systems, LLC | INTERNAL_TRANSFER 95.00 325.98 Jan 29 CASH APP*EVAN CHEN, Oakland, CA, US | **4164 75.00 250.98 Jan 29 Purchase from ALBANY WATER BOARD | Address: 518-4345300, NY, US | **1863 102.60 148.38 Jan 30 NGRID36 | NGRID36 37.18 111.20 Total Debit 8,096.74 Jan 31 Closing Balance Total Credit 8,125.31 111.20 Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 FOR CONSUMER ACCOUNTS ONLY - IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS In case of errors or questions about your electronic transfers, please call us at (888) 586-1618 or email us at support@baselane.com as soon as possible, if you think your statement or receipt is wrong, or if you need more information about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared. We will need the following information: