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BASELANE_STRAWBERRY LFTY402 DAO LLC_90 MADISON AVE OPERATIONS_DEC_2024_STATEMENT - 90 Madison Ave, Albany, NY 12202.pdf

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Statement Period Dec 01 2024 - Dec 31 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX0172 Address 90 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Dec 01 Opening Balance Dec 15 Strawberry LFTY402 DAO LLC · TRANSFER_O 1,000.79 1,000.79 Dec 16 AIRBNB PAYMENTS · CTQ6HG4WNM 0.01 1,000.80 Dec 16 Strawberry LFTY402 DAO LLC · TRANSFER_O Dec 16 Strawberry LFTY402 DAO LLC · TRA

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Statement Period

Dec 01 2024 - Dec 31 2024

Strawberry LFTY402 DAO LLC

Account

20XXXXXX0172

Address
90 Madison Ave
Albany, NY, 12202-2034
US

Thread Bank
210 East Main St
Rogersville, TN, 37857
US

Statement Summary
DATE

DESCRIPTION

WITHDRAWALS / DEBIT

DEPOSITS / CREDIT

BALANCE

Dec 01

Opening Balance

Dec 15

Strawberry LFTY402 DAO LLC | TRANSFER_O

1,000.79

1,000.79

Dec 16

AIRBNB PAYMENTS | CTQ6HG4WNM

0.01

1,000.80

Dec 16

Strawberry LFTY402 DAO LLC | TRANSFER_O

Dec 16

Strawberry LFTY402 DAO LLC | TRANSFER_O

1,055.36

1,106.16

Dec 19

Hospitable, Inc | PAYOUT

229.98

1,336.14

Dec 20

Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER

Dec 23

Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER

500.00

836.14

Dec 24

AIRBNB PAYMENTS | 6UK5OG33WW

548.25

1,384.39

0.00

950.00

50.80

1,000.00

336.14

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Dec 24

AIRBNB PAYMENTS | OAAMGAY2PI

Dec 24

Purchase from ARCADIA | Address: HTTPSWWW.ARCA, DC,
US | **9445

Dec 30

AIRBNB PAYMENTS | ASPV5CZ2E5

Dec 30

Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER

Dec 31

AIRBNB PAYMENTS | UQNO6EO7VN

BALANCE

134.05

1,518.44

545.57

972.87
1,017.87

1,000.00

Closing Balance

1,990.74
990.74

325.34
Total Debit
3,495.57

Dec 31

DEPOSITS / CREDIT

1,316.08

Total Credit
4,811.65
1,316.08

Fees Summary
TYPE

TOTAL FOR THIS PERIOD

Fees

0.00

FOR CONSUMER ACCOUNTS ONLY - IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS

In case of errors or questions about your electronic transfers, please call us at (888) 586-1618 or email us at support@baselane.com as soon as possible, if you think your statement
or receipt is wrong, or if you need more information about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement
on which the error or problem appeared.
We will need the following information:
1. Your name and account number (if any)
2. 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.
3. The dollar amount of the suspected error.