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BASELANE_ZEBRA LFTY0476 DAO LLC - 9 COUNTRY CLUB LN N_9 COUNTRY CLUB LN OPERATIONS_APR_2026_STATEMENT - 9 Country Club Ln N, Briarcliff Manor, NY 10510.pdf
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| Property | 9 Country Club Ln N, Briarcliff Manor, NY 10510 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-05-04 |
| Dropbox path | 07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_ZEBRA LFTY0476 DAO LLC - 9 COUNTRY CLUB LN N_9 COUNTRY CLUB LN OPERATIONS_APR_2026_STATEMENT - 9 Country Club Ln N, Briarcliff Manor, NY 10510.pdf |
What This File Appears To Be
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
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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 electronic fund transfers (EFTs), please call us at (888) 586-1618 or email us at support@baselane.com. Contact us immediately if you believe that an error or unauthorized EFT has occurred or may occur concerning your Account, or if your Account, Account number, checks, debit card, PIN, or Online Banking Application login credentials have been lost, stolen, or compromised. We must hear from you no later than thirty (30) days after we sent you the FIRST statement on which the error or unauthorized EFT appeared. You must provide the following information: a. Your name and account number b. 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. c. The dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing by email within ten (10) business days. After receiving your notice of error or unauthorized EFT, we will investigate and provide you with the results and any corrections we make to your Account within a commercially reasonable time.