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BASELANE_ZEBRA LFTY0476 DAO LLC - 9 COUNTRY CLUB LN N_9 COUNTRY CLUB LN OPERATIONS_APR_2026_STATEMENT.pdf

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Description

Statement Period Apr 01 2026 - Apr 30 2026 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 Apr 01 Opening Balance Apr 03 EVOLVE VACATION | TRANSFER Apr 07 Stone Manor Hospitality LLC | TRANSFER_O 2,875.00 2,311.75 Apr 07 Stone Manor Hospitality LLC | TRANSFER_O 800.00 1,511.75 Apr 14 CATHERINE ARNOLD | SENDER 37,500

Extracted Content

Statement Period Apr 01 2026 - Apr 30 2026 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 Apr 01 Opening Balance Apr 03 EVOLVE VACATION | TRANSFER Apr 07 Stone Manor Hospitality LLC | TRANSFER_O 2,875.00 2,311.75 Apr 07 Stone Manor Hospitality LLC | TRANSFER_O 800.00 1,511.75 Apr 14 CATHERINE ARNOLD | SENDER 37,500.00 39,011.75 Apr 15 EVOLVE VACATION | TRANSFER 1,621.38 40,633.13 Apr 16 ZEBRA LFTY0476 DAO LLC | INTERNAL_TRANSFER Apr 17 ZEBRA LFTY0476 DAO LLC | INTERNAL_TRANSFER Apr 17 Stone Manor Hospitality LLC | TRANSFER_O 1,677.21 3,509.54 40,000.00 633.13 3,000.00 2,970.30 5,186.75 3,633.13 662.83 DATE DESCRIPTION Apr 24 Apr 28 WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Hospitable, Inc | PAYOUT 14.29 677.12 EVOLVE VACATION | TRANSFER 2,270.08 2,947.20 Total Debit 46,645.30 Apr 30 Total Credit 47,915.29 Closing Balance 2,947.20 Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case of errors or questions about your electr