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Thread Bank Statement - 2024-12 - Strawberry LFTY402 DAO LLC - 90 Madison Ave.pdf

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Statement Period Dec 01 2024 - Dec 31 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 Dec 01 Opening Balance Dec 04 Purchase from Amazon.com*ZL24982Z2 · Address: Amzn.com/bill, WA, US · **3949 Dec 05 AIRBNB PAYMENTS · HZH5ODDW3B Dec 06 ECO Systems, LLC · TRANSFER_O 1,792.41 2,690.52 Dec 07 ECO Systems, LLC

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Statement Period

Dec 01 2024 - Dec 31 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

Dec 01

Opening Balance

Dec 04

Purchase from Amazon.com*ZL24982Z2 | Address:
Amzn.com/bill, WA, US | **3949

Dec 05

AIRBNB PAYMENTS | HZH5ODDW3B

Dec 06

ECO Systems, LLC | TRANSFER_O

1,792.41

2,690.52

Dec 07

ECO Systems, LLC | TRANSFER_O

1,575.00

1,115.52

Dec 07

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

127.44

988.08

Dec 08

Purchase from Amazon.com*ZR6P04I22 | Address:
Amzn.com/bill, WA, US | **3949

21.71

966.37

Dec 10

AIRBNB PAYMENTS | UROFWEOHKL

4,240.17
48.58

4,191.59
291.34

453.42

4,482.93

1,419.79

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Dec 11

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

65.00

1,354.79

Dec 13

Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER

158.27

1,196.52

Dec 13

ECO Systems, LLC | TRANSFER_O

Dec 13

Strawberry LFTY402 DAO LLC | TRANSFER_O

Dec 15

Strawberry LFTY402 DAO LLC | INTERNAL_TRANSFER

Dec 15

Heron LFTY0314 DAO LLC | INTERNAL_TRANSFER

146.12

1,000.79

Dec 15

Strawberry LFTY402 DAO LLC | TRANSFER_O

1,000.79

0.00

Dec 16

AIRBNB PAYMENTS | RHNW7C2O55

Dec 16

CITADEL SERV PMT | MTGE PAYMT | 1910008671

Dec 16

Strawberry LFTY402 DAO LLC | TRANSFER_O

Dec 16

Strawberry LFTY402 DAO LLC | TRANSFER_O

950.00
1,001.92

Closing Balance

Fees Summary
TYPE

TOTAL FOR THIS PERIOD

Fees

0.00

BALANCE

2,146.52
1,144.60

2.31

1,055.36
950.00

1,146.91

1,055.36
105.36

950.00
1,055.36
Total Debit
7,942.60

Dec 31

DEPOSITS / CREDIT

1,055.36
0.00

Total Credit
3,702.43
0.00