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Thread Bank Statement - 2025-03 - Strawberry LFTY402 DAO LLC - 90 Madison Ave - 90 Madison Ave, Albany, NY 12202.pdf
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| Property | 90 Madison Ave, Albany, NY 12202 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-04-08 |
| Dropbox path | 07 - P&L & Owner Statements/Bank Statements/2025/Thread Bank Statement - 2025-03 - Strawberry LFTY402 DAO LLC - 90 Madison Ave - 90 Madison Ave, Albany, NY 12202.pdf |
What This File Appears To Be
Statement Period Mar 01 2025 - Mar 31 2025 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 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 Mar 01 Opening Balance Mar 02 Interest February 2025 Mar 08 Strawberry LFTY402 DAO LLC · INTERNAL_TRANSFER Mar 09 Strawberry LFTY402 DAO LLC · INTERNAL_TRANSFER Mar 10 ECO Systems, LLC · INTERNAL_TRANSFER 1,000.00 1,000.00 M
Text Preview
Statement Period Mar 01 2025 - Mar 31 2025 Strawberry LFTY402 DAO LLC Account 20XXXXXX0156 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 Mar 01 Opening Balance Mar 02 Interest February 2025 Mar 08 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Mar 09 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Mar 10 ECO Systems, LLC | INTERNAL_TRANSFER 1,000.00 1,000.00 Mar 10 ECO Systems, LLC | INTERNAL_TRANSFER 1,000.00 0.00 Mar 13 Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER Mar 13 ECO Systems, LLC | INTERNAL_TRANSFER 0.00 0.15 0.15 0.00 2,000.00 1,000.00 1,000.00 Total Debit 0.15 2,000.00 1,000.00 0.00 Total Credit DATE Mar 31 DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT 3,000.15 3,000.15 Closing Balance BALANCE 0.00 Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 Interest TYPE TOTAL FOR THIS PERIOD Interest Accrued This Period 0.15 Days In Period 31 Annual Percentage Yield Earned 2.77% 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.