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Bank Statement - 2026-02 - BASELANE_LOFTY HOLDING 9919 S OGLESBY AVENUE DAO LLC_9919 S OGLESBY AVE OPERATIONS_FEB_2026_STATEMENT - 9919 S Oglesby Ave, Chicago, IL 60617.pdf
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| Property | 9919 S Oglesby Ave, Chicago, IL 60617 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-05-30 |
| Dropbox path | 07 - P&L & Owner Statements/Bank Statements/2026/Bank Statement - 2026-02 - BASELANE_LOFTY HOLDING 9919 S OGLESBY AVENUE DAO LLC_9919 S OGLESBY AVE OPERATIONS_FEB_2026_STATEMENT - 9919 S Oglesby Ave, Chicago, IL 60617.pdf |
What This File Appears To Be
Statement Period Feb 01 2026 - Feb 28 2026 Lofty Holding 9919 S Oglesby Avenue DAO LLC Account 20XXXXXX6771 Address 9919 S Oglesby Ave Chicago, IL, 60617-5252 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Feb 01 Opening Balance Feb 09 Wire from BLM TITLE SERVICES LLC · Proceeds 9919 S Oglesby Ave ChicagoIL 60617 Lakeland Title ph 630-442-5200 Feb 09 ECO Systems, LLC · INTERNAL_TRANSFER 2,025.00 103,842.8
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Statement Period Feb 01 2026 - Feb 28 2026 Lofty Holding 9919 S Oglesby Avenue DAO LLC Account 20XXXXXX6771 Address 9919 S Oglesby Ave Chicago, IL, 60617-5252 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Feb 01 Opening Balance Feb 09 Wire from BLM TITLE SERVICES LLC | Proceeds 9919 S Oglesby Ave ChicagoIL 60617 Lakeland Title ph 630-442-5200 Feb 09 ECO Systems, LLC | INTERNAL_TRANSFER 2,025.00 103,842.88 Feb 09 Lofty Holding 9919 S Oglesby Avenue DAO LLC | INTERNAL_TRANSFER 98,674.44 5,168.44 Feb 09 ECO Systems, LLC | INTERNAL_TRANSFER 5,040.08 128.36 Feb 10 Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **2376 128.36 0.00 Feb 11 Lofty Holding 9919 S Oglesby Avenue DAO LLC | INTERNAL_TRANSFER 0.89 105,866.99 98,674.44 105,867.88 98,674.44 DATE DESCRIPTION WITHDRAWALS / DEBIT Feb 11 Wire to Lofty Holding 9919 S Oglesby Avenue DAO LLC | 9919 S Oglesby Ave Net Sale Proceeds 98,674.44 Total Debit 204,542.32 Feb 28 DEPOSITS / CREDIT BALANCE 0.00 Total Credit 204,541.43 Closing Balance 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.