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BASELANE_ZEBRA LFTY0476 DAO LLC - 9 COUNTRY CLUB LN N_9 COUNTRY CLUB LN OPERATIONS_FEB_2026_STATEMENT.pdf

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Description

Statement Period Feb 01 2026 - Feb 28 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 Feb 01 Opening Balance Feb 04 EVOLVE VACATION | TRANSFER Feb 09 ECO Systems, LLC | INTERNAL_TRANSFER 343.32 1,362.53 Feb 09 Stone Manor Hospitality LLC | TRANSFER_O 1,362.53 0.00 Feb 17 Hospitable, Inc | PAYOUT Feb 18 Stone Ma

Extracted Content

Statement Period Feb 01 2026 - Feb 28 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 Feb 01 Opening Balance Feb 04 EVOLVE VACATION | TRANSFER Feb 09 ECO Systems, LLC | INTERNAL_TRANSFER 343.32 1,362.53 Feb 09 Stone Manor Hospitality LLC | TRANSFER_O 1,362.53 0.00 Feb 17 Hospitable, Inc | PAYOUT Feb 18 Stone Manor Hospitality LLC | TRANSFER_O 400.00 980.38 Feb 18 Stone Manor Hospitality LLC | TRANSFER_O 400.00 580.38 Feb 20 EVOLVE VACATION | TRANSFER 338.00 242.38 Feb 25 EVOLVE VACATION | TRANSFER 84.47 1,621.38 1,380.38 1,712.67 1,705.85 1,380.38 1,955.05 DATE DESCRIPTION WITHDRAWALS / DEBIT Feb 26 Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER 65.43 1,889.62 Feb 28 Stone Manor Hospitality LLC | TRANSFER_O 311.50 1,578.12 Feb 28 Stone Manor Hospitality LLC | TRANSFER_O 262.45 1,315.67 Feb 28 Stone Manor Hospitality LLC | TRANSFER_O 262.45 1,053.22 Feb 28 Stone Manor Hospitality LLC | TRANSFER_O 400.00 653.22 Total Debit 4,145.68 Feb 28 Closing Balance DEPOSITS / CREDIT BALANCE Total Credit 4,714.43 6