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Bank Statement - 2024-11 - 90 Madison Ave, Albany, NY 12202.pdf

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Statement Period Nov 01 2024 - Nov 30 2024 Strawberry LFTY402 DAO LLC Account 20XXXXXX6848 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 Nov 01 Opening Balance Nov 04 AIRBNB PAYMENTS · ADFJSSGQX6 140.65 2,265.18 Nov 05 AIRBNB PAYMENTS · REIRJMMCMR 622.27 2,887.45 Nov 05 AIRBNB PAYMENTS · ZDOCPJK2NW 350.46 3,237.91 Nov 06 Purchase from CITY OF ALBANY DIV OF B

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Statement Period

Nov 01 2024 - Nov 30 2024

Strawberry LFTY402 DAO LLC

Account

20XXXXXX6848

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

Nov 01

Opening Balance

Nov 04

AIRBNB PAYMENTS | ADFJSSGQX6

140.65

2,265.18

Nov 05

AIRBNB PAYMENTS | REIRJMMCMR

622.27

2,887.45

Nov 05

AIRBNB PAYMENTS | ZDOCPJK2NW

350.46

3,237.91

Nov 06

Purchase from CITY OF ALBANY DIV OF B | Address: 5184346011, NY, US | **4208

100.00

3,137.91

Nov 07

Purchase from Amazon.com*6V8AM2RY3 | Address:
Amzn.com/bill, WA, US | **3949

8.25

3,129.66

Nov 07

Purchase from Amazon.com*ME4LD13B3 | Address:
Amzn.com/bill, WA, US | **3949

3.12

3,126.54

2,124.53

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

DEPOSITS / CREDIT

Nov 08

ECO Systems, LLC | TRANSFER_O

2,357.86

768.68

Nov 08

ECO Systems, LLC | TRANSFER_O

97.92

670.76

Nov 08

ECO Systems, LLC | TRANSFER_O

492.52

178.24

Nov 08

Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER

Nov 08

Strawberry LFTY402 DAO LLC | TRANSFER_O

1,696.54

2,489.14

Nov 08

ECO Systems, LLC | TRANSFER_O

1,700.00

789.14

Nov 11

Purchase from THE HOME DEPOT # | Address: ALBANY, NY,
US | **4208

62.41

726.73

Nov 12

VENMO | PAYMENT | 1038099448758

1,275.00

-548.27

Nov 12

Returned received ACH transaction #234586742 due to:
Account has insufficient funds

Nov 12

CASH APP*EVAN CHEN, Oakland, CA, US | **3574

Nov 12

AIRBNB PAYMENTS | W2MBGDNJNV

Nov 12

Purchase from ROLLINS ORKIN | Address: 800-241-7121,
GA, US | **4208

159.30

676.63

Nov 12

Purchase from Amazon.com*TH3H12VS3 | Address:
Amzn.com/bill, WA, US | **3949

105.03

571.60

Nov 13

VENMO | RETRY PYMT | 1038099448758

1,275.00

-703.40

Nov 13

Returned received ACH transaction #234929722 due to:
Account has insufficient funds

1,275.00

571.60

Nov 13

AIRBNB PAYMENTS | HAVUZYTKL3

708.21

1,279.81

4,007.44

1,275.00
90.00

BALANCE

4,185.68

726.73
636.73

199.20

835.93