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Bank Statement - 2026-03 - BASELANE_SNOW LEOPARD LFTY0439 DAO LLC - 86 MADISON_86 MADISON AVE OPERATIONS_MAR_2026_STATEMENT - 86 Madison Ave, Albany, NY 12202.pdf

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Statement Period Mar 01 2026 - Mar 31 2026 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 Mar 01 Opening Balance Mar 01 Purchase from AMAZON MKTPL*B93ZO6590 · Address: Amzn.com/bill, WA, US · **3700 Mar 02 AIRBNB PAYMENTS · PS2T45KEFW 576.73 619.72 Mar 03 AIRBNB PAYMENTS · 4PN32OB3ZJ 362.51 982.23 Mar 03 AIR

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Statement Period

Mar 01 2026 - Mar 31 2026

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

Mar 01

Opening Balance

Mar 01

Purchase from AMAZON MKTPL*B93ZO6590 | Address:
Amzn.com/bill, WA, US | **3700

Mar 02

AIRBNB PAYMENTS | PS2T45KEFW

576.73

619.72

Mar 03

AIRBNB PAYMENTS | 4PN32OB3ZJ

362.51

982.23

Mar 03

AIRBNB PAYMENTS | HGXLGWEAFP

1,848.77

2,831.00

Mar 03

CASH APP*EVAN CHEN, Oakland, CA, US | **4164

650.00

2,181.00

Mar 03

CASH APP*EVAN CHEN, Oakland, CA, US | **4164

325.00

1,856.00

Mar 05

AIRBNB PAYMENTS | CAFJCUON56

68.90
25.91

42.99

641.95

2,497.95

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

DEPOSITS / CREDIT

Mar 05

Purchase from UPS*1Z0P3T5L0320021418 | Address: 800811-1648, GA, US | **3700

10.51

2,487.44

Mar 07

Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER

38.85

2,448.59

Mar 07

Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER

33.86

2,414.73

Mar 07

ECO Systems, LLC | INTERNAL_TRANSFER

263.07

2,151.66

Mar 07

Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER

269.08

1,882.58

Mar 07

Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER

Mar 07

CASH APP*FLORENCE ODONG, Oakland, CA, US | **4164

1,040.00

1,393.48

Mar 09

Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER

910.67

482.81

Mar 10

MORTGAGE SERV CT | MTG PAYMT | 8016191218

1,863.48

-1,380.67

Mar 10

Returned received ACH transaction #396668996 due to:
Account has insufficient funds

1,863.48

482.81

Mar 10

ECO Systems, LLC | INTERNAL_TRANSFER

1,167.41

1,650.22

Mar 10

ECO Systems, LLC | INTERNAL_TRANSFER

1,000.00

2,650.22

Mar 11

MORTGAGE SERV CT | MTG PAYMT | 8016191218

1,863.48

786.74

Mar 13

MORTGAGE SERV CT | RETRY PYMT | 8016191218

1,863.48

-1,076.74

Mar 13

Returned received ACH transaction #397767981 due to:
Account has insufficient funds

1,863.48

786.74

Mar 17

AIRBNB PAYMENTS | C22A7DK4RU

549.76

1,336.50

Mar 18

AIRBNB PAYMENTS | CYWM4S6ALF

201.95

1,538.45

550.90

BALANCE

2,433.48