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BASELANE_ZEBRA LFTY0476 DAO LLC - 9 COUNTRY CLUB LN N_9 COUNTRY CLUB LN RESERVES_FEB_2026_STATEMENT.from-abbrev-parent-20260629T154922Z.pdf

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Property9 Country Club Ln N, Briarcliff Manor, NY 10510
FolderP&L & Owner Statements
KindPDF
Updated2026-04-26
Dropbox path07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_ZEBRA LFTY0476 DAO LLC - 9 COUNTRY CLUB LN N_9 COUNTRY CLUB LN RESERVES_FEB_2026_STATEMENT.from-abbrev-parent-20260629T154922Z.pdf

What This File Appears To Be

Statement Period Feb 01 2026 - Feb 28 2026 ZEBRA LFTY0476 DAO LLC Account 20XXXXXX0761 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 Feb 01 Opening Balance Feb 02 Interest January 2026 Feb 09 ECO Systems, LLC · INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 0.00 1.04 1.04 Total Debit 1.04 Feb 28 DEPOSITS / CREDIT 1.04 0.00 Total Credit 1.04 0.00 Fees Summary TYPE TOTAL FOR THIS PERIOD Fe

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Statement Period

Feb 01 2026 - Feb 28 2026

ZEBRA LFTY0476 DAO LLC

Account

20XXXXXX0761

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

Feb 01

Opening Balance

Feb 02

Interest January 2026

Feb 09

ECO Systems, LLC | INTERNAL_TRANSFER

WITHDRAWALS / DEBIT

Closing Balance

BALANCE

0.00
1.04
1.04
Total Debit
1.04

Feb 28

DEPOSITS / CREDIT

1.04
0.00

Total Credit
1.04
0.00

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.