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BASELANE_LOFTY HOLDING 918 FREDERICK BOULEVARD DAO LLC_918 FREDERICK BLVD OPERATIONS_APR_2026_STATEMENT - 918 Frederick Blvd, Akron, OH 44320.pdf

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Statement Period Apr 01 2026 - Apr 30 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 Apr 01 Opening Balance Apr 01 ECO Systems, LLC · INTERNAL_TRANSFER Apr 02 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · **4573 102.64 5.61 Apr 07 PUBLIC UTILITIES · UTILITIES 129.43 -123.

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Statement Period

Apr 01 2026 - Apr 30 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

Apr 01

Opening Balance

Apr 01

ECO Systems, LLC | INTERNAL_TRANSFER

Apr 02

Purchase from OSC - RISK SECURE | Address: KENNESAW,
GA, US | **4573

102.64

5.61

Apr 07

PUBLIC UTILITIES | UTILITIES

129.43

-123.82

Apr 07

Returned received ACH transaction #405616722 due to:
Account has insufficient funds

129.43

5.61

Apr 08

STRIPE | NSYF5V:REN

977.29

982.90

Apr 13

ECO Systems, LLC | INTERNAL_TRANSFER

2,000.00

2,982.90

78.25
30.00

108.25

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Apr 13

Lofty Holding 918 Frederick Boulevard DAO LLC |
TRANSFER_O

1,577.06

1,405.84

Apr 13

Lofty Holding 918 Frederick Boulevard DAO LLC |
TRANSFER_O

768.00

637.84

Total Debit
2,577.13
Apr 30

DEPOSITS / CREDIT

BALANCE

Total Credit
3,136.72

Closing Balance

637.84

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 electronic fund transfers (EFTs), please call us at (888) 586-1618 or email us at support@baselane.com. Contact us immediately if you
believe that an error or unauthorized EFT has occurred or may occur concerning your Account, or if your Account, Account number, checks, debit card, PIN, or Online Banking
Application login credentials have been lost, stolen, or compromised. We must hear from you no later than thirty (30) days after we sent you the FIRST statement on which the error
or unauthorized EFT appeared.
You must provide the following information:
a. Your name and account number
b. 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.
c. The dollar amount of the suspected error.
If you tell us orally, we may require that you send us your complaint or question in writing by email within ten (10) business days.