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BASELANE_LOFTY HOLDING 9634 S GREEN STREET DAO LLC_9634 S GREEN ST OPERATIONS_MAY_2026_STATEMENT - 9634 S Green St, Chicago, IL 60643.pdf

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Property9634 S Green St, Chicago, IL 60643
FolderP&L & Owner Statements
KindPDF
Updated2026-06-27
Dropbox path07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_LOFTY HOLDING 9634 S GREEN STREET DAO LLC_9634 S GREEN ST OPERATIONS_MAY_2026_STATEMENT - 9634 S Green St, Chicago, IL 60643.pdf

What This File Appears To Be

Statement Period May 01 2026 - May 31 2026 Lofty Holding 9634 S Green Street DAO LLC Account 20XXXXXX9341 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 May 01 Opening Balance May 14 HEMLANE · X15FGP:REN May 20 ECO Systems, LLC · INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 0.00 1,800.00 1,800.00 Total Debit 1,800.00 May 31 DEPOSITS / CREDIT 1,800.00 0.00 Total Credit 1,800.00 0.00 Fees

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Statement Period

May 01 2026 - May 31 2026

Lofty Holding 9634 S Green Street DAO LLC

Account

20XXXXXX9341

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

May 01

Opening Balance

May 14

HEMLANE | X15FGP:REN

May 20

ECO Systems, LLC | INTERNAL_TRANSFER

WITHDRAWALS / DEBIT

Closing Balance

BALANCE

0.00
1,800.00
1,800.00
Total Debit
1,800.00

May 31

DEPOSITS / CREDIT

1,800.00
0.00

Total Credit
1,800.00
0.00

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.