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BASELANE_LOFTY HOLDING 918 FREDERICK BOULEVARD DAO LLC_918 FREDERICK BLVD OPERATIONS_MAY_2026_STATEMENT.pdf

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Description

Statement Period May 01 2026 - May 31 2026 Lofty Holding 918 Frederick Boulevard DAO LLC Account 20XXXXXX8495 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 WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE May 01 Opening Balance Apr 30 Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **4573 102.64 535.20 May 04 Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **4573 102.64 432.56

Extracted Content

Statement Period May 01 2026 - May 31 2026 Lofty Holding 918 Frederick Boulevard DAO LLC Account 20XXXXXX8495 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 WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE May 01 Opening Balance Apr 30 Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **4573 102.64 535.20 May 04 Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **4573 102.64 432.56 May 11 PUBLIC UTILITIES | UTILITIES 273.57 158.99 May 11 Hemlane | PURCHASE N 690.00 -531.01 May 11 Returned received ACH transaction #416447055 due to: Account has insufficient funds 690.00 158.99 May 12 ECO Systems, LLC | INTERNAL_TRANSFER 1,500.00 1,658.99 637.84 DATE DESCRIPTION WITHDRAWALS / DEBIT May 18 Lofty Holding 918 Frederick Boulevard DAO LLC | INTERNAL_TRANSFER May 26 Hemlane | PURCHASE N BALANCE 2.91 1,661.90 525.00 Total Debit 1,693.85 May 31 DEPOSITS / CREDIT 1,136.90 Total Credit 2,192.91 Closing Balance 1,136.90 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