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BASELANE_ZEBRA LFTY0476 DAO LLC - 9 COUNTRY CLUB LN N_9 COUNTRY CLUB LN OPERATIONS_NOV_2025_STATEMENT.pdf

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Description

Statement Period Nov 01 2025 - Nov 30 2025 ZEBRA LFTY0476 DAO LLC Account 20XXXXXX0716 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 Nov 01 Opening Balance Nov 12 EVOLVE VACATION | TRANSFER 1,598.46 1,598.97 Nov 18 EVOLVE VACATION | TRANSFER 2,445.01 4,043.98 Nov 18 Stone Manor Hospitality LLC | TRANSFER_O 1,200.00 2,843.98 Nov 18 Stone Manor Hospitality LL

Extracted Content

Statement Period Nov 01 2025 - Nov 30 2025 ZEBRA LFTY0476 DAO LLC Account 20XXXXXX0716 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 Nov 01 Opening Balance Nov 12 EVOLVE VACATION | TRANSFER 1,598.46 1,598.97 Nov 18 EVOLVE VACATION | TRANSFER 2,445.01 4,043.98 Nov 18 Stone Manor Hospitality LLC | TRANSFER_O 1,200.00 2,843.98 Nov 18 Stone Manor Hospitality LLC | TRANSFER_O 1,552.91 1,291.07 Nov 21 AIRBNB PAYMENTS | ZELBCDSICI 0.01 1,291.08 Nov 24 EVOLVE VACATION | TRANSFER 4,299.52 5,590.60 Nov 24 Stone Manor Hospitality LLC | TRANSFER_O 2,875.00 2,715.60 Nov 24 Stone Manor Hospitality LLC | TRANSFER_O 800.00 1,915.60 0.51 DATE DESCRIPTION WITHDRAWALS / DEBIT Nov 25 Stone Manor Hospitality LLC | TRANSFER_O 337.38 1,578.22 Nov 25 Stone Manor Hospitality LLC | TRANSFER_O 233.27 1,344.95 Nov 25 Stone Manor Hospitality LLC | TRANSFER_O 289.10 1,055.85 Nov 25 Stone Manor Hospitality LLC | TRANSFER_O 750.00 305.85 Total Debit 8,037.66 Nov 30 DEPOSITS / CREDIT BALANCE Total Credit 8,343.00 Closing Balance 305.85 Fees Summary TYPE TOTAL FOR THIS PERIOD