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BASELANE_LOFTY HOLDING 918 FREDERICK BOULEVARD DAO LLC_918 FREDERICK BLVD OPERATIONS_FEB_2026_STATEMENT - 918 Frederick Blvd, Akron, OH 44320.pdf

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Property918 Frederick Blvd, Akron, Ohio 44320
FolderP&L & Owner Statements
KindPDF
Updated2026-04-26
Dropbox path07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_LOFTY HOLDING 918 FREDERICK BOULEVARD DAO LLC_918 FREDERICK BLVD OPERATIONS_FEB_2026_STATEMENT - 918 Frederick Blvd, Akron, OH 44320.pdf

What This File Appears To Be

Statement Period Feb 01 2026 - Feb 28 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 Feb 01 Opening Balance Feb 05 STRIPE · NSYG0P:REN Feb 09 PUBLIC UTILITIES · UTILITIES 82.75 1,883.45 Feb 24 HEMLANE · NSYCXT:RAZ 980.00 903.45 Closing Balance BALANCE 988.91 977.29 Total Debit 1,062.75 Feb 28 DEPOSITS / CREDIT 1,

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Statement Period

Feb 01 2026 - Feb 28 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

Feb 01

Opening Balance

Feb 05

STRIPE | NSYG0P:REN

Feb 09

PUBLIC UTILITIES | UTILITIES

82.75

1,883.45

Feb 24

HEMLANE | NSYCXT:RAZ

980.00

903.45

Closing Balance

BALANCE

988.91
977.29

Total Debit
1,062.75
Feb 28

DEPOSITS / CREDIT

1,966.20

Total Credit
977.29
903.45

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.
After receiving your notice of error or unauthorized EFT, we will investigate and provide you with the results and any corrections we make to your Account within a commercially
reasonable time.