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Bank Statement - 2024-12 - 2 - 88 Madison Ave, Albany, NY 12202.pdf

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Statement Period Dec 01 2024 - Dec 31 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 Dec 01 Opening Balance Dec 01 Interest November 2024 Dec 15 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 0.00 2.30 2.30 Total Debit 2.30 Dec 31 DEPOSITS / CREDIT 2.30 0.00 Total Credit 2.30 0.00 Fees Summary TYPE TOTAL FOR THIS PERI

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Statement Period

Dec 01 2024 - Dec 31 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

Dec 01

Opening Balance

Dec 01

Interest November 2024

Dec 15

Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER

WITHDRAWALS / DEBIT

Closing Balance

BALANCE

0.00
2.30
2.30
Total Debit
2.30

Dec 31

DEPOSITS / CREDIT

2.30
0.00

Total Credit
2.30
0.00

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:
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.
For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we make
take up to 20 business days to credit your account for the amount you think is in error.
We will tell you the results within three business days after completing our investigation. If we determine that there was no error, we will send you a written explanation. You may ask
for copies of the documents that we used in our investigation.
FOR CONSUMER ACCOUNTS THAT ENABLE CHECK DEPOSIT SERVICES ONLY - CHECK 21 NOTIFICATION

If you request the return of your original checks, you may receive a "Substitute Check" in response. The Substitute Check is the legal equivalent of an original check, and you have
rights that apply when you believe in good faith that a Substitute Check was not properly charged to your account. Contact us at support@baselane.com to request a Check 21
disclosure.