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Bank Statement - 2024-05 - 88 Madison Ave, Albany, NY 12202.pdf
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| Property | 88 Madison Ave, Albany, NY 12202 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2024-07-04 |
| Dropbox path | 07 - P&L & Owner Statements/Bank Statements/Bank Statement - 2024-05 - 88 Madison Ave, Albany, NY 12202.pdf |
What This File Appears To Be
Statement Period Jun 01 2024 - Jun 30 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX2489 Address 88 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jun 01 Opening Balance Jun 12 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 6,000.00 6,000.00 Jun 18 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 2,000.00 8,000.00 Jun 26 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 2,000.00 10,000.00
Text Preview
Statement Period Jun 01 2024 - Jun 30 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX2489 Address 88 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jun 01 Opening Balance Jun 12 Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER 6,000.00 6,000.00 Jun 18 Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER 2,000.00 8,000.00 Jun 26 Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER 2,000.00 10,000.00 Jun 30 Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER Jun 30 Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER Jun 30 Closing Balance 0.00 10,000.00 0.00 7,000.00 7,000.00 7,000.00 Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 Interest TYPE TOTAL FOR THIS PERIOD Interest Accrued This Period 15.66 Days In Period 30 Annual Percentage Yield Earned 4.19% 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: 1. Your name and account number (if any) 2. 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. 3. The dollar amount of the suspected error. If you inform us by phone, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days to investigate your complaint or question. If we decide to do this, we will credit your account within 10 business days for the amount you think is in error, so that you will have the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your account.