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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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| Property | 9634 S Green St, Chicago, IL 60643 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-06-27 |
| Dropbox path | 07 - 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.