22164 Umland Cir, Jenner, CA 95450

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22164 Umland Cir, Jenner, CA 95450 — Owner Update (Draft) Month: 2026-03 Status: Routine owner check-in Review before sending: Required Hi everyone, Quick update on 22164 Umland Cir, Jenner, CA 95450: - We are issuing a proactive owner communication to keep update cadence consistent. - Property operations and file review are in progress. - A fuller operational/financial update will follow after manager file reconciliation. What to expect next - Current operations snapshot

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22164 Umland Cir, Jenner, CA 95450 — Owner Update (Draft) Date: 2026-03-10 Status: Routine owner check-in (stale update catch-up) Review before sending: Required Hi everyone, Quick check-in update on 22164 Umland Cir, Jenner, CA 95450: - We are issuing a proactive owner communication to keep update cadence consistent. - Property operations and file review are in progress. - A fuller operational/financial update will follow after manager file reconciliation. What to expect next - Current…

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22164 Umland Cir, Jenner, CA 95450 — Owner Update (Draft) Month: 2026-04 Status: Routine owner check-in Review before sending: Required send_emails: false Hi everyone, Quick update on 22164 Umland Cir, Jenner, CA 95450: - We are issuing a proactive owner communication to keep update cadence consistent. - Property operations and file review are in progress. - A fuller operational/financial update will follow after manager file reconciliation. What to expect next - Current operations snapshot…

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Property Update - 22164 Umland Cir Property ID: 01JMD5EPPMJDY5Z2C14F1S34NJ Date: April 09, 2026 Status: Draft - Pending Review Files Ready for Update - DETAILS.md - UPDATES.md Guard Workflow Commands ```bash For DESCRIPTION.md (if exists) ./scripts/lofty-live-file-guard.py capture-fetch "Public/DESCRIPTION.md" /tmp/fetched-DESCRIPTION.md --source "Lofty fetch" ./scripts/lofty-live-file-guard.py check "/h

Financial Data <!-- AUTO:CF_PRIOR_MONTH_START --> Cash Flow Snapshot (2026-04) Source: Cash Flow Statement, month 2026-04 Updated: 2026-05-18 · Metric · Amount · Revenue · $3,197.66 · Operating Expenses · -$2,757.69 · NOI · $439.97 · Loan/CapEx/Retained Earnings · $0.00 · Net Operating Cashflow · $439.97 · Rents · $3,197.66 · Property Management Fee · $0.00 · Insurance · $0.00 · Taxes · $0.00 · Utilities · -$759.26 · Repairs / Maintenance · -$1,820.00 · Operating Reserve Balance · $494.35 ·…

Financials Cash Flow Snapshot (2026-06) · Metric · Amount · Revenue · $3,945.28 · Operating Expenses · -$4,733.16 · NOI · -$787.88 · Net Operating Cashflow · -$787.88 · Monthly Cash Position (2026-06) Revenue and operating expenses are scoped to the reporting month. ECO Operating Cash is the current complete DAO-attributed total of Column E across every row in the property-split ECO Systems GL, including accruals. · Metric · Amount · Source · Lofty Operating Cash · $1,558.20 · Lofty…

2026-07-14 - Property Update (07/14/2026): Hi everyone, This month's update includes the current reviewed financial summary from the guarded monthly workflow. Financial summary from FINANCIALS.md: Financial data is shown as of 2026-06. Cash Flow Snapshot (2026-06) Revenue: $3,945.28 Operating Expenses: -$4,733.16 NOI: -$787.88 Net Operating Cashflow: -$787.88 Monthly Cash Position (2026-06) Revenue and operating expenses are scoped to the reporting month. ECO Operating Cash is the current…

Monthly send checklist - [ ] Validate current status and remove internal-only lines - [ ] Confirm any vote requirement (if sale-related) - [ ] Ensure fee language is included where applicable (1.5% ECO Systems) - [ ] Check Operations/Leases for new lease/renewal and verify Public/Operations/Leases redacted copy is current - [ ] Fetch current live Lofty UPDATES.md text, save+register it with scripts/lofty-updates-guard.py capture-fetch ..., and reconcile local copy before prepending the new…

Coastal Vacation Rental in Jenner, California. Offering Details - Kraig Clark transferred his property's deed to a new LLC and is selling a portion of the LLC on the Lofty Marketplace. This property is the only asset owned by the LLC. - Tokens represent direct ownership in the LLC that owns the property. Kraig will maintain at least 10% ownership in the LLC

Private coastal home at Clark’s Cove with Pacific Ocean views and expansive decks. The three-level layout includes a spacious kitchen, living, and dining area with indoor-outdoor flow. The primary suite features a private deck, full bathroom, and bathtub. The property is located near beaches, hiking trails, and wineries. Designed for residential use with multiple living and outdoor spaces. Current Occupancy and Rent Snapshot - Source: Live Lofty property record checked 2026-07-07.…

Property Details Lofty Property ID: 01JMD5EPPMJDY5Z2C14F1S34NJ Lofty Asset Unit: LFTY0454 Extracted: 2026-04-01 01:20:55 UTC Basic Information - Address: 22164 Umland Cir, Jenner, CA 95450 - Property Type: Vacation Rental - Year Built: 2025 - Square Feet: 2,068 Property Specifications - Bedrooms: 2 - Bathrooms: 1.5 Leasing & Occupancy - Property Type: Short-Term Rental (STR) - Management Agreement Date: 2025-02-22 - Monthly Rent: $1,987.70 (STR revenue varies) Property Management - Manager…

Financials Cash Flow Snapshot (2026-06) · Metric · Amount · Revenue · $3,945.28 · Operating Expenses · -$4,733.16 · NOI · -$787.88 · Net Operating Cashflow · -$787.88 · Monthly Cash Position (2026-06) Revenue and operating expenses are scoped to the reporting month. ECO Operating Cash is the current complete DAO-attributed total of Column E across every row in the property-split ECO Systems GL, including accruals. · Metric · Amount · Source · Lofty Operating Cash · $1,558.20 · Lofty…

Executive Summary This report provides a comprehensive inequality analysis for the LFTY0454 token distribution. The dataset includes 72 wallets holding a combined total of 11540 shares. The distribution is extremely top-heavy, dominated by a single wallet holding over 10,000 shares, followed by several mid-sized holders and a long tail of very small holders. CR5 and CR10 levels exceed 95%, indicating that nearly all tokens are concentrated at the top. HHI confirms this with a value over…

Full Inequality Metrics Report - LFTY0454 Number of wallets: 72 Total shares: 11540 Metric Value CR5 96.16% CR10 97.91% HHI (raw) 0.7698 HHI (0-10,000 scale) 7698 Gini coefficient 0.9644 Theil index 3.5989 Atkinson index (ε=1) 0.9734 Lorenz Curve

From: Earl Co earl@earlbnb.com Subject: Re: Next Steps Date: June 3, 2025 at 8:25 AM To: Kraig Clark clark.kraig@gmail.com Ah yes that’s right, so we need to sell as many shares as possible. The fastest way to do that is to sell them at a slight discount. The best way to do that is to increase the yield over 20% by bringing in more revenue. Did you want me to manage the shares of this property on your Lofty account for you? If so, I will just need credentials to log in, and a way to get 2FA…

Property Updates 2026-01-21 - Property Update (01/21/2026): - Governance Vote for 22164 Umland Cir: - The governance results are back for the owner-proposed vote. - The winning vote is: - Do nothing. - This was voted on by 27 participants in total. Out of the total number of participants, 5 voted for the winning vote, totaling 50.18% of the voting power. This is a co-ownership property, which means the governance mechanism used the scaled governance calculations as opposed to the default of 1…

Property Updates 2026-07-14 - Property Update (07/14/2026): - Hi everyone, - This month's update includes the current reviewed financial summary from the guarded monthly workflow. - Financial summary from FINANCIALS.md: - Financial data is shown as of 2026-06. - Cash Flow Snapshot (2026-06): - Revenue: $3,945.28 - Operating Expenses: -$4,733.16 - NOI: -$787.88 - Net Operating Cashflow: -$787.88 - Monthly Cash Position (2026-06): - Revenue and operating expenses are scoped to the reporting…

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Appraisal Center (707) 579-9900 INVOICE FROM: INVOICE NUMBER Appraisal Center 21725 5997 Vista Rdg DATES Santa Rosa, CA 95409 Invoice Date: Telephone Number: 707-579-9905 02/17/2025 Due Date: Fax Number: REFERENCE TO: Internal Order #: Max Ball Lender Case #: Client File #: FHA/VA Case #: Main File on form: N/A - Private Other File on form: E-Mail: Telephone Number: Federal Tax ID: Fax Number: Employer ID: Alternate Number: DESCRIPTION Lender: Purchaser/Borrower: Property Address: City…

Wyoming Secretary of State Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 Ph. 307-777-7311 For Office Use Only WY Secretary of State FILED: Dec 24 2024 12:04AM Original ID: 2024-001577084 Decentralized Autonomous Organization Limited Liability Company Articles of Organization I. The name of the decentralized autonomous organization limited liability company is: Beagle LFTY0454 DAO LLC II. The name and physical address of the registered agent of the decentralized autonomous…

STATE OF WYOMING Office of the Secretary of State I, CHUCK GRAY, Secretary of State of the State of Wyoming, do hereby certify that according to the records of this office, Beagle LFTY0454 DAO LLC is a Limited Liability Company formed or qualified under the laws of Wyoming did on December 24, 2024, comply with all applicable requirements of this office. Its period of duration is Perpetual. This entity has been assigned entity identification number 2024-001577084. This entity is in existence and

AMENDMENT NO. 1 TO THE OPERATING AGREEMENT OF Beagle LFTY0454 DAO LLC This Amendment No. 1 (“Amendment”) to the Operating Agreement (“Agreement”) of Beagle LFTY0454 DAO LLC (the “DAO”) is adopted by the Members pursuant to Article IX and the unanimous consent requirements therein. This Amendment supplements and supersedes certain voting and governance provisions of the Agreement. All capitalized terms retain the meaning assigned in the Operating Agreement. ARTICLE X — ANTI-CONCENTRATION…

EXHIBIT A — UNDERLYING SMART CONTRACT LOGIC 1. Quadratic Voting: votePower = sqrt(tokens). 2. Time-Weighted Multiplier: adjustedVotes = sqrt(tokens) * (1 - e^(-t/180)). 3. Voting Caps: Max 25% of total voting power per wallet. 4. Anti-Concentration Trigger Events: Triggered at ≥15% supply or ≥20% voting power. 5. Purchase Limits: 1% cap per issuance per 24 hours + 48h cooldown. 6. Vesting: New tokens require 90-day governance vesting. 7. Multi-Sig Requirements: 3-of-5 signatures for major…

Operating Agreement for Beagle LFTY0454 DAO LLC (Integrated & Legally Polished Version) Article I — Original Operating Agreement (Full Text) OPERATING AGREEMENT FOR Beagle LFTY0454 DAO LLC A DECENTRALIZED AUT ONOMOUS ORGANIZA TION ARTICLE I DAO Formation 1. FORMA TION. The Members have formed Beagle LFTY0454 DAO LLC, a Decentralized Autonomous Organization Limited Liability Company ("DAO") subject to the Wyoming Limited Liability Company Act (“the Act”) and the Wyoming Decentralized…

OPERATING AGREEMENT OF BEAGLE LFTY0454 DAO LLC A Wyoming Decentralized Autonomous Organization Limited Liability Company As amended and restated to include: • Amendment No. 1 (Anti-Concentration Governance Mechanisms) • Exhibit A (Smart Contract Logic & Governance Summary) ARTICLE I — ORIGINAL OPERATING AGREEMENT (FULL TEXT) OPERATING AGREEMENT FOR Beagle LFTY0454 DAO LLC A DECENTRALIZED AUT ONOMOUS ORGANIZA TION ARTICLE I DAO Formation 1. FORMA TION. The Members have formed Beagle LFTY0454 DAO

OPERATING AGREEMENT FOR Beagle LFTY0454 DAO LLC A DECENTRALIZED AUTONOMOUS ORGANIZATION ARTICLE I DAO Formation 1. FORMATION. The Members have formed Beagle LFTY0454 DAO LLC, a Decentralized Autonomous Organization Limited Liability Company ("DAO") subject to the Wyoming Limited Liability Company Act (“the Act”) and the Wyoming Decentralized Autonomous Organization Supplement (the “Supplement”). This Operating Agreement (“Agreement”) is entered into and effective upon adoption by the Member(s).

 📝 EXHIBIT A — UNDERLYING SMART CONTRACT LOGIC (DAO-LLC COMPATIBLE) To be attached to the Operating Agreement and referenced in Article I, Sections 10 & 11. This Exhibit documents the smart-contract logic that governs the calculation of voting power, the management of concentration safeguards, and the enforcement of multi-signature requirements. In the event of any conflict between this Exhibit and the Operating Agreement, the smart contract shall control pursuant to Section 17-31-106 of the…

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MORTGAGE STATEMENT Statement Date: 12/16/2024 ® DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 5-811-08144-0004462-001-000-000-000-000 Account Number Next Due Date 0579126745 01/01/2025 Amount Due $7,015.21 If payment is received after 01/16/2025, $228.68 late fee may be assessed. Phone: Website: KRAIG CLARK 2316 STARLIGHT CT ARLINGTON TX 76016-6425 800-365-7107 www.shellpointmtg.com Explanation of Amount Due Account Information Outstanding Principal…

MORTGAGE STATEMENT Statement Date: 01/18/2025 ® DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 1-811-09243-0014469-001-000-000-000-000 Account Number Next Due Date 0579126745 02/01/2025 Amount Due $13,344.38 If payment is received after 02/16/2025, $228.68 late fee may be assessed. Phone: Website: KRAIG CLARK 2316 STARLIGHT CT ARLINGTON TX 76016-6425 800-365-7107 www.shellpointmtg.com Explanation of Amount Due Account Information Outstanding Principal…

MORTGAGE STATEMENT Statement Date: 02/21/2025 ® DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 9-811-10140-0013210-001-000-000-000-000 Account Number Next Due Date 0579126745 03/01/2025 Amount Due $19,673.55 If payment is received after 03/16/2025, $228.68 late fee may be assessed. Phone: Website: KRAIG CLARK 2316 STARLIGHT CT ARLINGTON TX 76016-6425 800-365-7107 www.shellpointmtg.com Explanation of Amount Due Account Information Outstanding Principal…

MORTGAGE STATEMENT Statement Date: 03/18/2025 ® DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 8-811-10843-0013543-001-000-000-000-000 Account Number Next Due Date 0579126745 04/01/2025 Amount Due $26,032.72 If payment is received after 04/16/2025, $228.68 late fee may be assessed. Phone: Website: KRAIG CLARK 2316 STARLIGHT CT ARLINGTON TX 76016-6425 800-365-7107 www.shellpointmtg.com Explanation of Amount Due Account Information Outstanding Principal…

MORTGAGE STATEMENT Statement Date: 04/18/2025 ® DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 3-811-11726-0030714-001-000-000-000-000 Account Number Next Due Date 0579126745 05/01/2025 Amount Due $32,406.89 If payment is received after 05/16/2025, $228.68 late fee may be assessed. Phone: Website: KRAIG CLARK 2316 STARLIGHT CT ARLINGTON TX 76016-6425 800-365-7107 www.shellpointmtg.com Explanation of Amount Due Account Information Outstanding Principal…

MORTGAGE STATEMENT Statement Date: 05/09/2025 ® DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 7-811-12172-0003215-001-000-000-000-000 Account Number Next Due Date 0579126745 06/01/2025 Amount Due $8,034.93 If payment is received after 06/16/2025, $228.68 late fee may be assessed. Phone: Website: KRAIG CLARK 2316 STARLIGHT CT ARLINGTON TX 76016-6425 800-365-7107 www.shellpointmtg.com Explanation of Amount Due Account Information Outstanding Principal…

MORTGAGE STATEMENT Statement Date: 06/17/2025 ® DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 8-811-13138-0014475-001-000-000-000-000 Account Number Next Due Date 0579126745 07/01/2025 Amount Due $14,212.73 If payment is received after 07/16/2025, $228.68 late fee may be assessed. Phone: Website: KRAIG CLARK 2316 STARLIGHT CT ARLINGTON TX 76016-6425 800-365-7107 www.shellpointmtg.com Explanation of Amount Due Account Information Outstanding Principal…

MORTGAGE STATEMENT Statement Date: 07/18/2025 ® DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 9-811-13857-0015769-001-000-000-000-000 Account Number Next Due Date 0579126745 08/01/2025 Amount Due $20,847.89 If payment is received after 08/16/2025, $228.68 late fee may be assessed. Phone: Website: KRAIG CLARK 2316 STARLIGHT CT ARLINGTON TX 76016-6425 800-365-7107 www.shellpointmtg.com Explanation of Amount Due Account Information Outstanding Principal…

MORTGAGE STATEMENT Statement Date: 08/18/2025 ® DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 4-811-14527-0016138-001-000-000-000-000 Account Number Next Due Date 0579126745 09/01/2025 Amount Due $27,254.37 If payment is received after 09/16/2025, $228.68 late fee may be assessed. KRAIG CLARK 5904 S COOPER ST STE 104 PMB 822 ARLINGTON TX 76017-6600 Phone: Website: 800-365-7107 www.shellpointmtg.com Explanation of Amount Due Account Information…

YOUR INSURANCE BROKER 725 S. Figueroa Street, Suite 3900 Los Angeles, CA 90017 (800) 339-4099 CLINTON POLLEY GROUP, INC. DBA: CLINTON POLLEY INS BROKERS INC 12150 TRIBUTARY POINT DR #200 GOLD RIVER, CA 95670 PHONE NUMBER (916) 984-3000 www.cfpnet.com Important Information for New Policyholders We are pleased to enclose your California FAIR Plan insurance policy. The California FAIR Plan is the property insurance market of last resort and should be used only after a diligent effort to obtain…

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AMENDMENT TO PROPERTY MANAGEMENT AGREEMENT AND SHORT-TERM RENTAL CO-HOST ADDENDUM This Amendment ("Amendment") is made effective as of May 19, 2025, by and between Beagle LFTY0454 DAO LLC ("Landlord" or "DAO") and ECO Systems, LLC ("Manager"), collectively referred to as the "Parties," to amend the Property Management Agreement and the Short-Term Rental Co-Host Addendum (collectively, the "Agreements") dated May 12, 2025, concerning the property at 22164 Umland Cir, Jenner, CA 95450…

Short-Term Rental Co-Host Addendum to Property Management Agreement This Addendum to the Property Management Agreement (" Addendum ") is entered into on May 1 2 , 2025, between: Property Manager ECO Systems, LLC 500 Westover Dr. #33191 Sanford, NC 27330 earl@earlbnb.com (518) 588-4428 and Landlord Beagle LFTY0454 DAO LLC 30 N Gould St Ste R Sheridan, WY 82801 clark.kraig@gmail.co m (913) 259-4923 Property Address: 22164 Umland Cir, Jenner, CA 95450 The Landlord hereby engages the Property…

PROPERTY MANAGEMENT AGREEMENT Background A. The subject property of this agreement is located at 22164 Umland Cir, Jenner, CA 95450 referred to hereunder as the ‘The Premises’. B. The Premises is currently held in a Wyoming Decentralized Organization Limited Liability Company known as Beagle LFTY0454 DAO LLC, referred to hereunder as ‘The DAO’. C. The DAO’s nominee is Lofty AI Inc. as Authorized Officer of Beagle LFTY0454 DAO LLC, referred to hereunder as ‘The DAO Officer’. D. The appointed…

Property Management Agreement This Property Management Agreement ("Agreement") is entered into on February 18th, 2025, between: Landlord: Beagle LFTY0454 DAO LLC 30 N Gould St Ste R Sheridan, WY 82801 Property Management Company: Kraig Clark Property Details: Property Address: 22164 Umland Cir, Jenner, CA 95450 1. Engagement of Services: The Landlord hereby engages the Property Management Company to manage the above-described property, and the Property Management Company agrees to manage the…

PROPERTY MANAGEMENT AGREEMENT Background The subject property of this agreement is located at 22164 Umland Cir, Jenner, CA 95450 referred to hereunder as the ‘The Premise s ’ . The Premise s is currently held in a Wyoming Decentralized Organization Limited Liability Company known as Beagle LFTY0454 DAO LLC , referred to hereunder as ‘The DAO’ . The DAO ’s nominee is Lofty AI Inc. as Authorized Officer of Beagle LFTY0454 DAO LLC , referred to hereunder as ‘The DAO Officer’. The appointed…

From: Max Ball max@lofty.ai Subject: Re: Property Management Agreement - 22164 Umland Cir, Jenner, CA 95450 Date: May 24, 2025 at 5:13 AM To: Earl Co earlvanze@gmail.com Cc: Kraig Clark clark.kraig@gmail.com, Jerry Chu jerry@lofty.ai Confirming the P2P transfer has been completed––sending out the vote now! On Fri, May 23, 2025 at 8:28 AM Max Ball <max@lofty.ai> wrote: Thanks for the heads up Earl. I'll keep you posted once the P2P trade is recorded. On Thu, May 22, 2025 at 11:10 PM Earl Co…

Property Management Agreement This Property Management Agreement ("Agreement") is entered into on February 18th, 2025, between: Landlord: Beagle LFTY0454 DAO LLC 30 N Gould St Ste R Sheridan, WY 82801 Property Management Company: Kraig Clark Property Details: Property Address: 22164 Umland Cir, Jenner, CA 95450 1. Engagement of Services: The Landlord hereby engages the Property Management Company to manage the above-described property, and the Property Management Company agrees to manage the…

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PROPERTY MANAGEMENT AGREEMENT Background A. The subject property of this agreement is located at 22164 Umland Cir, Jenner, CA 95450 referred to hereunder as the ‘The Premises’. B. The Premises is currently held in a Wyoming Decentralized Organization Limited Liability Company known as Beagle LFTY0454 DAO LLC, referred to hereunder as ‘The DAO’. C. The DAO’s nominee is Lofty AI Inc. as Authorized Officer of Beagle LFTY0454 DAO LLC, referred to hereunder as ‘The DAO Officer’. D. The appointed…

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Financial Data <!-- AUTO:CF_PRIOR_MONTH_START --> Cash Flow Snapshot (2026-04) Source: Cash Flow Statement, month 2026-04 Updated: 2026-05-18 · Metric · Amount · Revenue · $3,197.66 · Operating Expenses · -$2,757.69 · NOI · $439.97 · Loan/CapEx/Retained Earnings · $0.00 · Net Operating Cashflow · $439.97 · Rents · $3,197.66 · Property Management Fee · $0.00 · Insurance · $0.00 · Taxes · $0.00 · Utilities · -$759.26 · Repairs / Maintenance · -$1,820.00 · Operating Reserve Balance · $494.35 ·…

"Account","Date","Merchant","Description","Amount","Category","Property","Notes" "Beagle LFTY0454 DAO LLC - 22164 Umland Circle-22164 Umland Circle Reserves-3275","July 31, 2025","Beagle LFTY0454 DAO LLC · INTERNAL_TRANSFER","Beagle LFTY0454 DAO LLC · INTERNAL_TRANSFER","4000","Transfers Between Accounts","22164 Umland Circle","" "Beagle LFTY0454 DAO LLC - 22164 Umland Circle-22164 Umland Circle Operations-4909","July 31, 2025","Beagle LFTY0454 DAO LLC · INTERNAL_TRANSFER","Beagle LFTY0454 DAO

Statement Period Jun 01 2025 - Jun 30 2025 Beagle LFTY0454 DAO LLC Account 20XXXXXX4909 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 Jun 01 Opening Balance Jun 16 AIRBNB 4977 · AIRBNB 0.01 0.01 Jun 18 AIRBNB 4977 · AIRBNB 797.96 797.97 Jun 20 AIRBNB 4977 · AIRBNB 386.54 1,184.51 Jun 23 AIRBNB 4977 · AIRBNB 860.47 2,044.98 Jun 24 AIRBNB 4977 · AIRBNB…

Statement Period Jul 01 2025 - Jul 31 2025 Beagle LFTY0454 DAO LLC Account 20XXXXXX4909 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 Jul 01 Opening Balance Jun 30 Frontier Communi, Frontier Communi, Irving, TX, US · 7248 468.18 3,567.83 Jul 02 TMBR COVE WATER · UTILITY 112.70 3,455.13 Jul 02 TMBR COVE WATER · UTILITY 424.76 3,030.37 Jul 03 AIRBNB 4977

Statement Period Dec 01 2025 - Dec 31 2025 Beagle LFTY0454 DAO LLC Account 20XXXXXX4909 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 Dec 01 Opening Balance Dec 03 ECO Systems, LLC · INTERNAL_TRANSFER 560.00 761.75 Dec 09 ECO Systems, LLC · INTERNAL_TRANSFER 263.18 498.57 Dec 16 PG E EZ PAY, 300 Lakeside Drive, OAKLAND, CA, US · 3228 219.71 278.86 Dec 18

Statement Period Dec 01 2025 - Dec 31 2025 Beagle LFTY0454 DAO LLC Account 20XXXXXX3275 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 Dec 01 Opening Balance Dec 02 Interest November 2025 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 0.31 Total Debit 0.00 Dec 31 DEPOSITS / CREDIT 0.31 Total Credit 0.31 0.31 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR…

Statement Period Jan 01 2026 - Jan 31 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX4909 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 Jan 01 Opening Balance Jan 02 AIRBNB 4977 · AIRBNB Jan 02 ECO Systems, LLC · INTERNAL_TRANSFER 1,120.00 267.07 Jan 02 ECO Systems, LLC · INTERNAL_TRANSFER 260.00 7.07 Jan 06 ECO Systems, LLC · INTERNAL_TRANSFER 350.00 357.07

Statement Period Jan 01 2026 - Jan 31 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX4909 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 Jan 01 Opening Balance Jan 02 AIRBNB 4977 · AIRBNB Jan 02 ECO Systems, LLC · INTERNAL_TRANSFER 1,120.00 267.07 Jan 02 ECO Systems, LLC · INTERNAL_TRANSFER 260.00 7.07 Jan 06 ECO Systems, LLC · INTERNAL_TRANSFER 350.00 357.07

Statement Period Jan 01 2026 - Jan 31 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX4909 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 Jan 01 Opening Balance Jan 02 AIRBNB 4977 · AIRBNB Jan 02 ECO Systems, LLC · INTERNAL_TRANSFER 1,120.00 267.07 Jan 02 ECO Systems, LLC · INTERNAL_TRANSFER 260.00 7.07 Jan 06 ECO Systems, LLC · INTERNAL_TRANSFER 350.00 357.07

Statement Period Jan 01 2026 - Jan 31 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX3275 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 Jan 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.31 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT Total Credit 0.00 0.31 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case…

Statement Period Jan 01 2026 - Jan 31 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX3275 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 Jan 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.31 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT Total Credit 0.00 0.31 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case…

Statement Period Feb 01 2026 - Feb 28 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX4909 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 Feb 01 Opening Balance Feb 03 AIRBNB 4977 · AIRBNB Feb 09 ECO Systems, LLC · INTERNAL_TRANSFER 400.00 1,922.48 Feb 09 ECO Systems, LLC · INTERNAL_TRANSFER 630.00 1,292.48 Feb 12 Purchase from SONOMA CNTY TAX · Address…

Statement Period Feb 01 2026 - Feb 28 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX3275 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 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.31 Total Debit 0.00 Feb 28 DEPOSITS / CREDIT Total Credit 0.00 0.31 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case…

Statement Period Feb 01 2026 - Feb 28 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX3275 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 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.31 Total Debit 0.00 Feb 28 DEPOSITS / CREDIT Total Credit 0.00 0.31 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case…

Statement Period Mar 01 2026 - Mar 31 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX4909 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 Mar 01 Opening Balance Mar 01 Purchase from FRONTIER COMM CORP WEB · Address: WWW.FRONTIER., CT, US · 7248 Mar 03 AIRBNB 4977 · AIRBNB Mar 07 Heron LFTY0314 DAO LLC · INTERNAL_TRANSFER 16.94 428.25 Mar 07 Heron LFTY0314…

Statement Period Mar 01 2026 - Mar 31 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX3275 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 Mar 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.31 Total Debit 0.00 Mar 31 DEPOSITS / CREDIT Total Credit 0.00 0.31 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case…

Statement Period Apr 01 2026 - Apr 30 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX4909 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 06 AIRBNB 4977 · AIRBNB Apr 13 22164 Umland Circle Clark 1176 112.70 799.25 Apr 13 22164 Umland Circle Clark 1177 350.00 449.25 Apr 14 AIRBNB 4977 · AIRBNB Apr 17 PG E EZ PAY, 300 Lakeside Drive…

Statement Period Apr 01 2026 - Apr 30 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX3275 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 Apr 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.31 Total Debit 0.00 Apr 30 DEPOSITS / CREDIT Total Credit 0.00 0.31 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case…

Statement Period Apr 01 2026 - Apr 30 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX4909 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 06 AIRBNB 4977 · AIRBNB Apr 13 22164 Umland Circle Clark 1176 112.70 799.25 Apr 13 22164 Umland Circle Clark 1177 350.00 449.25 Apr 14 AIRBNB 4977 · AIRBNB Apr 17 PG E EZ PAY, 300 Lakeside Drive…

Statement Period Feb 01 2026 - Feb 28 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX4909 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 Feb 01 Opening Balance Feb 03 AIRBNB 4977 · AIRBNB Feb 09 ECO Systems, LLC · INTERNAL_TRANSFER 400.00 1,922.48 Feb 09 ECO Systems, LLC · INTERNAL_TRANSFER 630.00 1,292.48 Feb 12 Purchase from SONOMA CNTY TAX · Address…

Statement Period Jan 01 2026 - Jan 31 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX4909 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 Jan 01 Opening Balance Jan 02 AIRBNB 4977 · AIRBNB Jan 02 ECO Systems, LLC · INTERNAL_TRANSFER 1,120.00 267.07 Jan 02 ECO Systems, LLC · INTERNAL_TRANSFER 260.00 7.07 Jan 06 ECO Systems, LLC · INTERNAL_TRANSFER 350.00 357.07

Statement Period Jun 01 2026 - Jun 30 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX4909 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 Jun 01 Opening Balance Jun 02 County of Sonoma · 7075657133 · 3922343788 Jun 02 AIRBNB 4977 · AIRBNB Jun 03 ECO Systems, LLC · INTERNAL_TRANSFER 1,220.00 3,551.79 Jun 03 ECO Systems, LLC · INTERNAL_TRANSFER 1,220.00 2,331.79

Statement Period Jun 01 2026 - Jun 30 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX4909 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 Jun 01 Opening Balance Jun 02 County of Sonoma · 7075657133 · 3922343788 Jun 02 AIRBNB 4977 · AIRBNB Jun 03 ECO Systems, LLC · INTERNAL_TRANSFER 1,220.00 3,551.79 Jun 03 ECO Systems, LLC · INTERNAL_TRANSFER 1,220.00 2,331.79

Statement Period May 01 2026 - May 31 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX4909 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 May 01 Opening Balance May 12 AIRBNB 4977 · AIRBNB May 14 22164 Umland Circle Clark 1176 112.70 2,217.86 May 14 22164 Umland Circle Clark 1177 350.00 1,867.86 May 18 BOOKING.COM B.V. · 0012413415 330.21 1,537.65 May 19…

Statement Period Apr 01 2026 - Apr 30 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX3275 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 Apr 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.31 Total Debit 0.00 Apr 30 DEPOSITS / CREDIT Total Credit 0.00 0.31 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case…

Statement Period Feb 01 2026 - Feb 28 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX3275 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 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.31 Total Debit 0.00 Feb 28 DEPOSITS / CREDIT Total Credit 0.00 0.31 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case…

Statement Period Jan 01 2026 - Jan 31 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX3275 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 Jan 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.31 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT Total Credit 0.00 0.31 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case…

Statement Period Jun 01 2026 - Jun 30 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX3275 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 Jun 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.31 Total Debit 0.00 Jun 30 DEPOSITS / CREDIT Total Credit 0.00 0.31 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case…

Statement Period Jun 01 2026 - Jun 30 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX3275 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 Jun 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.31 Total Debit 0.00 Jun 30 DEPOSITS / CREDIT Total Credit 0.00 0.31 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case…

Statement Period May 01 2026 - May 31 2026 Beagle LFTY0454 DAO LLC Account 20XXXXXX3275 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 May 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.31 Total Debit 0.00 May 31 DEPOSITS / CREDIT Total Credit 0.00 0.31 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case…

sheet1: -25724.77 · 0 · -25724.77 · 249 · 1274.27 · -24450.5

sheet1: 45688 · 45716 · 45747 · 45777 · 45808 · 45838 · 45869 · 45900 · 45930 · 45961 · 45991 · 46022 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 4422.71 · 8248.4 · 4331.8 · 1754.53 · 2784.8 · 0 · 0 · 0 · 0 · 0 · 0 · -2640 · -2392.03 · -1736.65 · -2620 · -1625.69 · -560 · -62.5 · -62.5 · -62.5 · -62.5 · -62.5 · -62.5 · -62.5 · -62.5 · -62.5 · -62.5 · -62.5 · -62.5 · 0 · 0 · 0 · 0 · -19.91 · -32.33 · -35.3 · -30.02 · -32.79 · -12.88 ·…

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Beagle LFTY0454 DAO LLC-22164 Umland Circle Operations-4909,"July 10, 2026",Earl Vanze Co · INTERNAL_TRANSFER,Earl Vanze Co · INTERNAL_TRANSFER,-2000,Loan Payments & Capex,Other Loan Payments,,22164 Umland Circle,,Water Bill Payment Reimbursement Beagle LFTY0454 DAO LLC-22164 Umland Circle Operations-4909,"July 08, 2026",Clark 1176 22160 Umland Circle,Clark 1176 22160 Umland Circle,-126.22,Operating…

Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "July 21, 2026",AIRBNB 4977,AIRBNB 4977 · AIRBNB,1646.95,Revenue,Short Term Rents,,22164 Umland Circle,, "July 20, 2026",Starlink,"Starlink, Starlink, Hawthorne, CA, US · 7248",-65,Operating Expenses,"Phone, Cable & Internet",,22164 Umland Circle,, "July 16, 2026",PG E EZ PAY,"PG E EZ PAY, 300 Lakeside Drive, OAKLAND, CA, US · 3228",-145.66,Operating Expenses,Electric,,22164 Umland Circle,, "July 13, 2026","Wire

Financial Data <!-- AUTO:CF_PRIOR_MONTH_START --> Cash Flow Snapshot (2026-04) Source: Cash Flow Statement, month 2026-04 Updated: 2026-05-18 · Metric · Amount · Revenue · $3,197.66 · Operating Expenses · -$2,757.69 · NOI · $439.97 · Loan/CapEx/Retained Earnings · $0.00 · Net Operating Cashflow · $439.97 · Rents · $3,197.66 · Property Management Fee · $0.00 · Insurance · $0.00 · Taxes · $0.00 · Utilities · -$759.26 · Repairs / Maintenance · -$1,820.00 · Operating Reserve Balance · $494.35 ·…

Fe M ay Ap ril ar ch M ry ua br y ar D ec ov N p 25 6 26 20 2 20 26 20 26 20 6 25 20 2 20 25 20 02 5 20 25 25 20 20 25 20 25 5 25 20 ct 2 O Se g Au Ju l Ju n M ay nu Ja 20 25 20 Ap r2 02 ar M b Fe Balance Operating Reserve Chart - 2026-04 - 22164 Umland Cir, Jenner, CA 95450 $2,000.00 $1,000.00 $0.00 -$1,000.00

Statement detail Customize Preview Publish May 2025 - Statement 22164 Umland Circle, Jenner, CA, 95450, US Manager Owner Beagle LFTY0454 DAO LLC 30N South Gould Street, Sheridan, Wyoming, 82801 Earl Co ECO Systems, LLC 500 Westover Dr #33191 , Sanford, 27330 Reservations Owed to manager Reservation Dates HMQ49RFHJS Due to owner Nights Rental income Commissionable base Rental commissions Total owed to manager Net Owner income Total due to owner May 01-03 2 of 2 $1,078.95 $1,078.95 $161.84…

sheet1: 9 · 13 · 5 · 7 · 14 · 15 · 16 · 6 · 85407.88 · 72440.240000000005 · 6431.61 · 17 · 2507.44 · 2157.9 · 192.95 · 18 · 2331.87 · 709.52 · 10 · 80568.570000000007 · 69572.820000000007 · 6238.66 · 8 · 25 · 1800 · 1800 · 150 · 24 · 1620 · 1620 · 135 · 30 · 1200 · 1200 · 100 · 28 · 1200 · 1200 · 100 · 19 · 6470.76 · 6470.76 · 539.23 · 23 · 1500 · 1400 · 125 · 31 · 0 · 0 · 21 · 2400 · 2400 · 200 · 22 · 2400 · 2400 · 200 · 20 · 11920.8 · 12087.56 · 1000 · 29 · 456 · 456 · 38 · 26 · 960 · 1040…

Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments 12/31/2025,Beagle LFTY0454 DAO LLC,2025 Year End Tax Filing,,Legal & Professional,Legal,-200,Co-ownership,22164 Umland Cir,22164,Imported File,Manual Upload,, 11/1/2025,,Rents 2025-11,,Income,Rents,851,Co-ownership,22164 Umland Cir,22164,Imported File,Manual Upload,, 10/31/2025,Beagle LFTY0454 DAO LLC,22164 Umland Cir: Token Reserve Replenishment (10/2025),,Income,Stessa Cash…

22164 Umland Cir Max Ball LEVEL ONE HOME INSPECTION 7078611800 Leveloneinspect.com@gmail.com https://www.levelonehomeinspection.com RESIDENTIAL HOME INSPECTION REPORT 22164 Umland Cir Jenner, CA 95450 Max Ball FEBRUARY 10, 2025 Inspector Evan Marcus AHIT certified home inspector. United Infrared certified sewer scope technician, ECAN certified mold assessor technician 7078611800 evandmarcus@gmail.com Level One Home Inspection Page 1 of 50 22164 Umland Cir Max Ball TABLE OF CONTENTS 1…

ORGANIZATIONAL RESOLUTION AGREEMENT BEAGLE LFTY0454 DAO LLC Regarding 22164 Umland Circle, Jenner, CA 95450 Date: June 10, 2026 Property: 22164 Umland Circle, Jenner, CA 95450 APNs: 109-420-030-000 and 109-420-031-000 County: Sonoma County, California RECITALS WHEREAS, Beagle LFTY0454 DAO LLC (the "DAO") is the legal owner of the real property located at 22164 Umland Circle, Jenner, CA 95450 (the "Property"); WHEREAS, the Property is currently subject to a first position lien in the approximate

PROMISSORY NOTE Secured by Second Position Deed of Trust Principal Amount: $208,000.00 Date: June 10, 2026 1. PROMISE TO PAY FOR VALUE RECEIVED, Beagle LFTY0454 DAO LLC, a California limited liability company (the "Borrower"), promises to pay to the order of Jimmy Murray (the "Lender"), the principal sum of TWO HUNDRED EIGHT THOUSAND DOLLARS ($208,000.00), with no interest charged. 2. SECURITY This Promissory Note is secured by a second position Deed of Trust (the "Security Instrument") on…

Visible text: Create a user login for Advanced Search options 1 additional Firm Click here for information Firm Address: 95762 (866) 721-3841 APN: 109-420-031-000 Firm Phone#: Default Resolution Network Sonoma Firm Name: County: AM Santa Rosa,CA95404 06/10/2026 10:00 zip: Sale Location: In the Plaza at Fremont Park located at 860 5th Street, State: CA wednesday Sold Amt: 0 city: JENNER Last Bid Rcvd Amt:0 Address: 22164 Umland cir Notice of Sale Amt: $103,964.72 Opening Bid Amt:0 ASAP Number…

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STINSON Andrew S. Elliott PARTNER OFFICE: 415.398.3344 andrew.elliott@stinson.com June 1, 2026 Via Certified Mail Return Receipt Requested CSC Lawyers Incorporating Service As Registered Agent for Airbnb, Inc. 2710 Gateway Oaks Drive, Suite 150N Sacramento, CA 95833 Re: Notice of Recorded Assignment of Rents and Security Interest; Property at 22164 Umland Circle, Jenner, CA 95450; Airbnb Listing: "Serene Coastal Retreat Clark's Cove" Host Account Associated with Kraig Clark…

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Invoice First Title & Escrow, Inc. 1700 Rockville Pike Suite 440 Rockville, MD 20852 866-484-8537 Date: 02/19/2025 Number: 92459 Lofty.ai 66 W Flagler St #900 Miami, FL 33130 File Number Transactee Client's File Class/Description Memo Amount CA1171577PR Clark, Kraig Clark Search Product: O&E 22164 Umland Circle, Jenner, CA 95450 Total Total Due 22164 Umland Circle $95.00 $95.00 $95.00 Order Number: CA1171577PR - Limited Current Owner Client Reference Number: Clark Page 1 Order Number…

TotalView Report 22160 Umland Cir, Jenner, CA 95450-9703 APN: 109-420-030 Sonoma County Data as of: 05/22/2026 Owner Name: Vesting: Mailing Address: Kraig Clark Husband And Wife / Community Property 8430 Deerwood Ct, Fair Oaks, CA 95628-6109 Value Range: $319,000 - $334,000 Property Description: A PARCEL OF LAND LOCATED IN THE STATE OF CA, COUNTY OF SONOMA, WITH A SITUS ADDRESS OF 22160 UMLAND CIR, JENNER CA 95450-9703 H083 CURRENTLY OWNED BY CLARK KRAIG HAVING A TAX ASSESSOR NUMBER OF…

TotalView Report 22164 Umland Cir, Jenner, CA 95450 APN: 109-420-031 Sonoma County Data as of: 05/22/2026 Owner Name: Vesting: Mailing Address: Kraig Clark Husband And Wife / Community Property 8430 Deerwood Ct, Fair Oaks, CA 95628-6109 Value Range: $900,000 - $1,063,000 Property Description: A PARCEL OF LAND LOCATED IN THE STATE OF CA, COUNTY OF SONOMA, WITH A SITUS ADDRESS OF 22164 UMLAND CIR, JENNER CA 95450- CURRENTLY OWNED BY CLARK KRAIG HAVING A TAX ASSESSOR NUMBER OF 109-420-031 AND…

This is an aerial image of a large forested area with a blue boundary line marking the property boundaries. The property is surrounded by dense pine trees and appears to be located in a rural setting.

This image is an aerial view of a property boundary marked with a blue line. The property is surrounded by dense forest and features a house located within the blue boundary line.

From: Kraig Clark clark.kraig@gmail.com Subject: Fwd: Transient Occupancy Tax Submission Reminder 1656/1861N Date: August 16, 2025 at 7:07 AM To: Earl Co earl@earlbnb.com Hi Earl, Let me know if you want to do this or if you want me to do this. Talk to you soon. Kraig Forwarded message --------From: <sonomacountytot@hdlgov.com> Date: Fri, Aug 15, 2025 at 5:31 PM Subject: Transient Occupancy Tax Submission Reminder 1656/1861N To: <clark.kraig@gmail.com> Clark's Cove 22164 UMLAND CIR JENNER…

Document/photo type: public-folder - Visible text: Property Tax Distributions Taxes Search for 109-420-029 Oblique Aerial magery for 109-420-029 Net Assessed Value $142,172 Other Exemptions $0 Personal Property Manufactured Homes Homeowners Exemption(HOX)$0 109-420-029 Fixtures Personal Property Total Land & lmprovements Growing Improvements Structure Assessed Value Fixtures Real Property Land Assessed Value UNINCORP COUNTY CA Residential (RURAL RES/VACANT HOMESITE) 22156 UMLAND CIR Umland…

Document/photo type: Public-folder image - Visible text: PropertyTaxDistributions Taxes Search for 109-420-031 Obligue Aerial lmagery for 109-420-031 $1,030,000 Net Assessed Value Other Exemptions Personal Property Manufactured Homes Homeowners Exemption(HOX) $0 Fixtures Personal Property Total Land & Improvements Growing Improvements Fixtures Real Prperty Structure Assessed Value $580,000 Land Assessed Value $450,000 Residential (RURAL RES/SINGLE RES) UNINCORP COUNTY CA 22164 UMLAND CIR…

02/17/2025 SONOMA COUNTY 2024 - 2025 PROPERTY TAX BILL 12:34:38PM Erick Roeser Auditor-Controller Treasurer-Tax Collector, 585 Fiscal Drive, Suite 100, Santa Rosa, CA 95403 SECURED TAX ROLL FOR FISCAL YEAR JULY 1, 2024 - JUNE 30, 2025 TBUN2WEB 1.2.005 PROPERTY INFORMATION ASMT NUMBER: ORIG ASMT: FEE NUMBER: LOCATION: IMPORTANT MESSAGES 109-420-030-000 TAX RATE AREA: ACRES: 109-420-030-000 109-420-030-000 22160 UMLAND CIR 8430 DEERWOOD CT FAIR OAKS CA 95628-6109 083003 1.29 Original bill date…

02/17/2025 SONOMA COUNTY 2024 - 2025 PROPERTY TAX BILL 12:33:05PM Erick Roeser Auditor-Controller Treasurer-Tax Collector, 585 Fiscal Drive, Suite 100, Santa Rosa, CA 95403 SECURED TAX ROLL FOR FISCAL YEAR JULY 1, 2024 - JUNE 30, 2025 TBUN2WEB 1.2.005 PROPERTY INFORMATION ASMT NUMBER: ORIG ASMT: FEE NUMBER: LOCATION: IMPORTANT MESSAGES 109-420-031-000 TAX RATE AREA: ACRES: 109-420-031-000 109-420-031-000 22164 UMLAND CIR 8430 DEERWOOD CT FAIR OAKS CA 95628 083003 2.00 Original bill date…

6/2/26, 1:59 AM Receipt Guest Find Account Home Registration Calculation Payment Receipt Report a Problem Account 1656 Clark's Cove Transient Occupancy Tax Online Renewal PRINT THIS PAGE FOR YOUR RECORD Your Transient Occupancy Tax payment has been successfully submitted. If all information is correct and all documentation has been received, no further action is needed. Thank you. Submission Date Confirmation 6/1/2026 027862 (3922343788) Account Information Account Expire Date Name Address…

2/11/26, 3:59 PM Receipt Guest Find Account Home Submit Payment Report a Problem Paying 1656 Clark's Cove Receipt Transient Occupancy Tax Online Payment PRINT THIS PAGE FOR YOUR RECORD Thank you for your payment Payment Date: 2/11/2026 6:59:01 AM Confirmation #: 001207 (3915413142) Account Information Account 1656 Expire Date 9/30/2025 Name Clark's Cove Address 22164 UMLAND CIR City JENNER Phone (916) 548-6552 Summary STD Transient Occupancy Tax Input Balance Due 1,875.08 $225.01 Penalty And…

3/7/26, 3:30 AM Receipt Guest Find Account Home Account Calculation Payment Receipt Report a Problem Account 1656 Clark's Cove Transient Occupancy Tax Online Filing PRINT THIS PAGE FOR YOUR RECORD Your Transient Occupancy Tax payment has been successfully submitted. If all information is correct and all documentation has been received, no further action is needed. Thank you. Submission Date Confirmation 3/6/2026 026361 (3916861730) Account Information Account Expire Date Name Address City

County of Sonoma Transient Occupancy Tax & Business Improvement Area Assessment Return Instructions You may now file online! Please visit https://sonomacounty.hdlgov.com/home/index/tot to get started. To file by mail or in person, please complete the return in its entirety. Returns and all other forms are located on our website: https://sonomacounty.gov/acttc-tot/biaforms. Incomplete returns may be rejected and subject to penalties and interest. Returns must be filed each quarter even if a tax…

Vrbo and Airbnb Reporting Instructions Vrbo, Airbnb and all other reports may be submitted online, in person or by physical or electronic mail. Please reference your TOT account or certificate number in the submission. Vrbo Lodging Tax Report: To generate the lodging tax report, log into your Vrbo host account (please note this report is only available if you have at least one transaction with stay tax): 1. Click Reservation Manager. 2. Click Financial Reporting. 3. If you have at least one…

888 Brannan Street San Francisco, CA 94103 Airbnb tax ID number: 26-3051428 Host name: Kraig Clark User ID: 75239357 Report generated: February 15, 2025 January 1, 2022 – December 31, 2024 Earnings report Summary Gross earnings Adjustments1 Service fees2 Tax withheld3 Total (USD) Earnings $251,003.92 -$3,041.39 -$7,460.01 $0.00 $240,502.52 Airbnb remitted taxes: $29,777.19 was collected from your guests and remitted to tax authorities. Listings Listing Serene Coastal Retreat Clark's Cove…

888 Brannan Street San Francisco, CA 94103 Airbnb tax ID number: 26-3051428 Host name: Kraig Clark User ID: 75239357 Report generated: March 7, 2026 October 1, 2025 – December 31, 2025 Earnings report Summary Gross earnings Adjustments1 Service fees2 Tax withheld3 Total (USD) Earnings $9,374.17 -$1,852.71 -$334.91 $0.00 $7,186.55 Airbnb remitted taxes: $950.36 was collected from your guests and remitted to tax authorities. Homes Home Serene Coastal Retreat Clark's Cove Gross earnings…

Date,Arriving by date,Type,Confirmation code,Booking date,Start date,End date,Nights,Guest,Listing,Details,Reference code,Currency,Amount,Paid out,Service fee,Fast pay fee,Cleaning fee,Management fee,Community fee,Gross earnings,Occupancy taxes,Earnings year 06/28/2025,07/04/2025,Payout,,,,,,,,"Transfer to Beagle LFTY0454 DAO LLC, Checking 4909 (USD)",G-A3WQ57JL66F25,USD,,1335.42,,,,,,,, 06/28/2025,,Reservation,HMHMY5ATAY,12/26/2024,06/26/2025,06/29/2025,3,John DeMoully,Serene Coastal…

sheet1: 1335.42 · 3 · 1335.42 · 41.3 · 200 · 20.72 · 0 · 1376.72 · 165.21 · 2025 · 413.75 · 1 · 413.75 · 12.8 · 200 · 4.05 · 0 · 426.55 · 51.19 · 2025 · 628.5599999999999 · 1 · 628.5599999999999 · 19.44 · 200 · 8 · 0 · 648 · 77.76000000000001 · 2025 · 860.47 · 2 · 860.47 · 26.61 · 0 · 13.08 · 220 · 887.08 · 106.45 · 2025 · 386.54 · 1 · 386.54 · 11.96 · 200 · 3.5 · 0 · 398.5 · 47.82 · 2025 · 797.96 · 2 · 797.96 · 24.68 · 200 · 10.64 · 0 · 822.64 · 98.72 · 2025

Date,Arriving by date,Type,Confirmation code,Booking date,Start date,End date,Nights,Guest,Listing,Details,Reference code,Currency,Amount,Paid out,Service fee,Fast pay fee,Cleaning fee,Management fee,Community fee,Gross earnings,Occupancy taxes,Earnings year 09/29/2025,10/03/2025,Payout,,,,,,,,"Transfer to Beagle LFTY0454 DAO LLC, Checking 4909 (USD)",G-GZE2ONGQWULT5,USD,,1166.97,,,,,,,, 09/29/2025,,Reservation,HMMAH93FSZ,09/14/2025,09/25/2025,09/28/2025,3,Ousley Laura,Serene Coastal Retreat…

sheet1: 1166.97 · 3 · 1166.97 · 36.09 · 0 · 15.36 · 300 · 1203.06 · 144.37 · 2025 · 1364.07 · 3 · 1364.07 · 42.19 · 0 · 23.26 · 220 · 1406.26 · 168.75 · 2025 · 851.95 · 2 · 851.95 · 26.35 · 200 · 13.3 · 0 · 878.3 · 105.4 · 2025 · 1085.06 · 3 · 1085.06 · 33.56 · 0 · 17.62 · 220 · 1118.62 · 134.23 · 2025 · 863.4400000000001 · 2 · 863.4400000000001 · 26.7 · 0 · 13.14 · 220 · 890.14 · 106.82 · 2025 · 923.99 · 3 · 923.99 · 28.58 · 0 · 14.37 · 220 · 952.5700000000001 · 114.31 · 2025

Date,Arriving by date,Type,Confirmation code,Booking date,Start date,End date,Nights,Guest,Listing,Details,Reference code,Currency,Amount,Paid out,Service fee,Fast pay fee,Cleaning fee,Management fee,Community fee,Gross earnings,Occupancy taxes,Earnings year 11/28/2025,12/05/2025,Payout,,,,,,,,"Transfer to Beagle LFTY0454 DAO LLC, Checking 4909 (USD)",,USD,,0.00,,,,,,,, 11/28/2025,,Reservation,HM54W5QPRH,10/06/2025,11/27/2025,11/28/2025,1,Sangyoon Kim,Serene Coastal Retreat Clark's…

sheet1: 0 · 1 · 9.699999999999999 · 0.3 · 0 · 0 · 0 · 10 · 1.2 · 2025 · 1 · -9.699999999999999 · -9.699999999999999 · 2025 · 1454.53 · 4 · 1454.53 · 44.99 · 0 · 0 · 0 · 1499.52 · 0 · 2025 · 1007.11 · 2 · 1007.11 · 31.15 · 0 · 15.26 · 220 · 1038.26 · 124.59 · 2025 · 688.25 · 3 · -270.98 · -270.98 · 2025 · 2 · 959.23 · 29.67 · 200 · 13.9 · 0 · 988.9 · 118.67 · 2025 · 1432.68 · 3 · -65 · -65 · 2025

Date,Arriving by date,Type,Confirmation code,Booking date,Start date,End date,Nights,Guest,Listing,Description,Reference code,Currency,Amount,Paid out,Service fee,Fast pay fee,Cleaning fee,Management fee,Community fee,Gross earnings,Occupancy taxes,Earnings year,Category,Property 7/5/25,,Reservation,HMS4QK8YFC,6/15/25,7/3/25,7/6/25,3,Karla Soto Bravo,Serene Coastal Retreat Clark's Cove,,,USD,1342.5,,41.52,,0,22.82,220,1384.02,166.08,2025…

Date,Description,Amount,Category,Property 6/16/25,"Airbnb Transfer to Clarks Corner Investments, Checking 3597 (USD)",1024.32,Short-Term Rents,"22164 Umland Circle, Jenner, CA 95450" 6/12/25,"Airbnb Transfer to Clarks Corner Investments, Checking 3597 (USD)",519.91,Short-Term Rents,"22164 Umland Circle, Jenner, CA 95450" 6/9/25,"Airbnb Transfer to Clarks Corner Investments, Checking 3597 (USD)",413.75,Short-Term Rents,"22164 Umland Circle, Jenner, CA 95450" 6/6/25,"Airbnb Transfer to Clarks…

sheet1: Checkin Date · Checkout Date · Code · Platform · Property Id · Property Name · Status · Guest Count · Guests Pets · Nights · Currency · Base Amount · Guest Discount · Cleaning Fee · Linen Fee · Subtotal · Guest Service Fee · Resort Fee · Management Fee · Community Fee · Pet Fee · Extra Guest Fee · Other Fee · Remitted Taxes · Total Price · Security Deposit · Pass Through Taxes · Host Service Fee · Payout · Adjusted Amount · Revenue · 46069 · 46081 · HMXDBBDXWY · airbnb · 1867628 · 22164

Instructions for Online Submission of Tax Support Documentation To upload support documentation visit: https://sonomacounty.hdlgov.com/Update/Update1/TOT. You will need your account and PIN, if you do not have this, please email tot@sonoma-county.org. 1. After clicking the link, enter the code, your account and PIN and click ‘Find Account.’ 2. Once logged in, you will be directed to the file attachment page. All support documentation should be uploaded as an Excel file or PDF file in the area…

sheet1: Checkin Date · Checkout Date · Code · Platform · Property Id · Property Name · Status · Guest Count · Guests Pets · Nights · Currency · Base Amount · Guest Discount · Cleaning Fee · Linen Fee · Subtotal · Guest Service Fee · Resort Fee · Management Fee · Community Fee · Pet Fee · Extra Guest Fee · Other Fee · Remitted Taxes · Total Price · Security Deposit · Pass Through Taxes · Host Service Fee · Payout · Adjusted Amount · Revenue · 45874 · 45876 · HOST-YD89CH · direct · 1867628 ·…

checkin_date,checkout_date,code,platform,property_id,property_name,status,guest_count,guests_pets,nights,currency,base_amount,guest_discount,cleaning_fee,linen_fee,subtotal,guest_service_fee,resort_fee,management_fee,community_fee,pet_fee,extra_guest_fee,other_fee,remitted_taxes,total_price,security_deposit,pass_through_taxes,host_service_fee,payout,adjusted_amount,revenue 2025-12-28,2025-12-30,5236267106,booking.com,1867628,"22164…

Permits Online Home I Want To... Look Up Property Information Search Existing Permits Start a New Application View My Records / Check Permit Status Pay Fees Schedule an Inspection View Reports Register / Log In Contact Us Announcements Register for an Account Reports (8) Login Sign In Notice: If logging in for the first time since July 2, 2025, you must manually enter your email address and password, then update your browser's autofill or you may be locked out. Search Existing Permits ...…

2550 Ventura Avenue Santa Rosa, CA 95403 p: f: (707) 565-1900 (707) 565-1017 Tennis Wick Director Scott Orr Assistant Director Michelle Arellano Deputy Director, Administration Nathan Quarles Deputy Director, Engineering and Construction Emi Theriault Deputy Director, Planning Hello, The property management certification is complete. Please find the attached Performance Standards with the certif ied property manager inf ormation. Posting and Neighbor Notification of Permit and Standards: Once a

07/30/202516:56 Christina Hemandez, PLANNINC TECHNICIAN 08/06/2025 License# PMR25-0210 Course to obtain this Certification. The above named has successfilly met the requirements of the Pemit Sonoma Certfied Property Management PROPERTY MANAGEMENT CERTIFICATION Earl Co SONOMA permit Certificate of Achievement

2550 Ventura Avenue Santa Rosa, CA 95403 p: (707) 565-1900 f: (707) 565-1017 Tennis Wick Director Scott Orr Assistant Director Michelle Arellano Deputy Director, Administration Nathan Quarles Deputy Director, Engineering and Construction puty Earl Co, You have PASSED the Property Manager Certification exam. The assigned file number is PMR25-0210. Please see the attached invoice for the required Property Manager Certification Course fee for PMR250210. Your certified status will be considered…

COUNTY OF SONOMA PERMIT AND RESOURCE MANAGEMENT DEPARTMENT 2550 Ventura Avenue, Santa Rosa, CA 95403-2829 (707) 565-1900 FAX (707) 565-1103 Application Fees / Invoice 528174 on 08/04/2025 for: PMR25-0210 Site Address: Activity Type: Transient Rentals - Property Manager APN: Initialized By: KMARTIN1 Fire District: Insp Area: Valuation: $0.00 Ag/Comm/Res: Description: Certified Property Manager Owner: Applicant: EARL CO 500 Westover Dr #33191 Sanford, NC 27330 5185884428 , Fee Item Description…

sn. Jessica Hareland SONOMA permit AW. E other Sonoma County Code Section: Chapter 26 Artice Land Use Designation: Operating A Timsehare Without a Permit (SCC Chapter 26-28-165) Staples. NOTICE & ORDER-UNLAWFUL SHORT TERM RENTAL USE Inspection Date APN Property Address: To the Property Owner(s)/Tenant(s) of: THIS DOCUMENT MAY AFFECT YOUR LEGAL RIGHTS PLEASE READ CAREFULLY Permit& Resource Management Department County of Sonoma

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KRAIG CLARK Account Number: 707-847-3092-110706-5 PIN: 9913 Billing Date: Jul 04, 2025 Billing Period: Jul 04 - Aug 03, 2025 Hi KRAIG CLARK, Thanks for choosing Frontier! Have questions about your bill? Visit us at frontier.com/billing to learn more. Total balance $ Bill history $ Previous balance 468.18 Bundle Previous month Current month $ $ 137.91 137.91 $ One-Time Charges 42.99 $ Taxes and Fees Total services Jul 28 -$468.18 Payment received by Jul 04, thank you Service summary 188.94…

KRAIG CLARK Account Number: 707-847-3092-110706-5 PIN: 9913 Billing Date: Jun 04, 2025 Billing Period: Jun 04 - Jul 03, 2025 Hi KRAIG, Your account is past due, please pay immediately to avoid any service interruptions. Total balance $ Bill history $ Previous balance 322.53 $ Payment not received by Jun 04 0.00 Prior bill period balance $ Please pay past due immediately $ Service summary Bundle 322.53 322.53 Previous month Current month $ $ 137.91 137.91 $ Taxes and Fees Total services 468.18…

P.O. Box 211579 Eagan, MN 55121-2879 6790 0105 NO RP 04 03052025 NYYYNNNY 01 977050 KRAIG CLARK 2316 STARLIGHT CT ARLINGTON TX 76016-6425 Total balance $ 429.11 Account number 707-847-3092-110706-5 Due by Mar 28 Amount enclosed Mail payment to: FRONTIER PO BOX 740407 CINCINNATI, OH 45274-0407 604048707847309211070600000296620000429115 $ KRAIG CLARK Account Number: 707-847-3092-110706-5 PIN: 9913 Billing Date: Mar 04, 2025 Billing Period: Mar 04 - Apr 03, 2025 Page 2/6

KRAIG CLARK Account Number: 707-847-3092-110706-5 PIN: 9913 Billing Date: May 04, 2025 Billing Period: May 04 - Jun 03, 2025 Hi KRAIG, Your account is past due, please pay immediately to avoid any service interruptions. Total balance $ Bill history $ Previous balance 176.88 $ Payment not received by May 04 0.00 Prior bill period balance $ Please pay past due immediately $ Service summary 176.88 176.88 Previous month Current month Bundle $ 127.91 á$ One-Time Charges $ â$ 42.99 137.91 0.00 145.65

Invoice Attn: Earl Co INV-USA-50960662-68008-85 22164 Umland Cir, Jenner, CA 95450, EE. UU. Invoice Date: Wednesday, August 20, 2025 Jenner, California 95450 Payment Due Date: Wednesday, August 20, 2025 Customer Account: ACC-8615423-39995-29 Product Description Qty Amount Residential Lite (Wednesday, August 20, 2025 - Saturday, September 20, 2025) 1 USD 65.00 Subtotal USD 65.00 Total Tax USD 0.00 Total Charges USD 65.00 Payment USD 0.00 Total Due USD 65.00 Please contact Customer Support if…

sheet1: Date · Reference No. · Description · Status · Location · Type · Qty · Price · Amount · 05/05/2025 · U0182040 · Visa Payment · 0 · PY · 0 · 0 · -258.86 · 04/24/2025 · U0182040 · Propane Residential · 1 · FW · 66 · 3.59 · 258.86 · 02/07/2025 · U0124188 · Visa Payment · 0 · PY · 0 · 0 · -402.6 · 01/13/2025 · U0124188 · Propane Residential · 1 · FW · 97.2 · 3.8 · 402.6 · 12/06/2024 · U0122922 · Visa Payment · 0 · PY · 0 · 0 · -388.77 · 11/07/2024 · U0122922 · Propane Residential · 1 · FW…

Office Hours Timber Cove County Water Dist. Water Service Bill 22098 Lyons Court The Plant 707­847­3821 Jenner, CA 95450 Alfonzo Portugal III­707­6661963 707­847­3880 Melany Collett­GM 707­6946074 ACCOUNT CUSTOMER NAME RATE TELEPHONE NUMBER 1177 Clark, Kraig & Louise 4 916­548­6552 Service From To 10/03/2025 11/03/2025 SERVICE ADDRESS 22164 Umland Cir. Meter Readings Number Days 32 Admin office 707­847­3880 Date Previous Current 11/03/2025 18089.71 18546.89 Usage in CUBIC_FEET CHARGES 3420…

Re: 22160 & 22164 Umland Circle-Delinquency Notices/Service Interuption-Timber Cove County Water District 13 messages Kraig Clark <clark.kraig@gmail.com> To: Timber Cove County Water <admin@tccwd.org>, Earl Co <earl@earlbnb.com> Fri, Oct 10, 2025 at 1:43 AM Hi Melany, Thank you for the email and statements. I'll check with the property manager (cc'd here) as they are handling the payments. We're trying to make the monthly payments and then are looking to catch up on the larger payment. I'm…

December 22, 2025 Dear Mr. and Mrs. Clark, We’re happy to let you know that your water service has been restored at 22164 Umland Circle Jenner CA 95450. After an interruption, we recommend following the steps below to ensure your water system is working properly and safely. What to Do When Service Is Restored 1. Check your faucets o Turn on the cold water tap at the lowest faucet in your home (such as a bathtub or outdoor spigot). o Let the water run for 10–15 minutes, or until it runs clear…

(http://voice.google.com/calls? Phone: (707) 847-3880a=nc,%2B17078473880) Email: admin@tccwd.org Transaction Detail Billing Information Beagle LFTY0454 DAO LLC 30 N Gould St Ste R Sheridan, WY 82801 earl@earlbnb.com EFT (Check) XXXXXXXX4909 6/30/2025 2:26:22 PM PAYMENT PROCESSED 444773 Invoices Type Account Invoice Amount Utility Bills 1176 1176ZGMVx8136 $112.70 SUBTOTAL $112.70 GRAND TOTAL $112.70

(http://voice.google.com/calls? Phone: (707) 847-3880a=nc,%2B17078473880) Email: admin@tccwd.org Transaction Detail Billing Information Beagle LFTY0454 DAO LLC 30 N Gould St Ste R Sheridan, WY 82801 earl@earlbnb.com EFT (Check) XXXXXXXX4909 8/1/2025 4:42:37 AM PAYMENT PROCESSED 286378 Invoices Type Account Invoice Amount Utility Bills 1177 1177ZHJWeM794 $352.71 Utility Bills 1176 1176ZHJWeM730 $112.70 SUBTOTAL $465.41 GRAND TOTAL $465.41

12/22/25, 1:28 AM Payment Confirmation · Timber Cove County Water District (http://voice.google.com/calls? Phone: (707) 847-3880a=nc,%2B17078473880) Email: admin@tccwd.org Billing Information Transaction Detail ECO Systems, LLC 385 S Cherokee St. #N216 Denver, CO 80223 earl@earlbnb.com EFT (Check) XXXXXXXX2624 12/21/2025 4:28:47 PM PAYMENT PROCESSED 663241 Invoices Type Account Invoice Utility Bills 1177 1177ZMJXeW285 Amount $11,000.00 SUBTOTAL $11,000.00 GRAND TOTAL $11,000.00…

12/22/25, 1:45 AM Payment Confirmation · Timber Cove County Water District (http://voice.google.com/calls? Phone: (707) 847-3880a=nc,%2B17078473880) Email: admin@tccwd.org Billing Information Transaction Detail ECO Systems, LLC 385 S Cherokee St. #N216 Denver, CO 80223 earl@earlbnb.com EFT (Check) XXXXXXXX2624 12/21/2025 4:44:45 PM PAYMENT PROCESSED 461363 Invoices Type Account Invoice Utility Bills 1177 1177ZMJXeW285 Amount $5,000.00 SUBTOTAL $5,000.00 GRAND TOTAL $5,000.00…

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Page 1 <table class="table table-bordered"><thead><tr><th>Post Date</th><th>Cd</th><th>Effective C Water</th><th>Base Rate</th><th>CCharge</th><th>DCharge</th><th>ECharge</th><th>Other1</th><th>Other2</th><th>Tax</th><th>LF1</th><th>LF2</th><th>Prev Bal</th><th>Total</th><th>+</th><th>New Bal</th><th>Paid By</th><th>Batch</th><th>User</th><th>Check.</th><th>Notes</th><th>Invoice</th><th>IC Upload Date</th></tr></thead><tbody><tr><td>10/8/2025…

12/22/25, 5:49 PM Timber Cove County Water District Bill for 1176 Office Hours Timber Cove County Water Dist. Admin office 707-847-3880 22098 Lyons Court Water Service Bill Alfonzo Portugal III-707-666-1963 707-847-3880 Melany Collett-GM 707-694-6074 ACCOUNT CUSTOMER NAME RATE TELEPHONE NUMBER 1176 Clark, Kraig & Louise 2 916-548-6552 Service From To Number Days 11/03/2025 12/01/2025 29 The Plant 707-847-3821 Jenner, CA 95450 SERVICE ADDRESS 22160 Umland Cir. Meter Readings Date 05/01/2025…

Office Hours Timber Cove County Water Dist. Admin office 707-847-3880 22098 Lyons Court Water Service Bill The Plant 707-847-3821 Jenner, CA 95450 Alfonzo Portugal III-707-666-1963 707-847-3880 Melany Collett-GM 707-694-6074 ACCOUNT CUSTOMER NAME RATE TELEPHONE NUMBER SERVICE ADDRESS 1176 Clark, Kraig & Louise 2 916-548-6552 22160 Umland Cir. Service Meter Readings From To Number Days Date 05/02/2025 06/10/2025 40 05/01/2025 Previous Current Usage in CUBIC_FEET Base Rate Total Base Rate =…

Office Hours Timber Cove County Water Dist. Admin office 707-847-3880 22098 Lyons Court Water Service Bill The Plant 707-847-3821 Jenner, CA 95450 Alfonzo Portugal III-707-666-1963 707-847-3880 Melany Collett-GM 707-694-6074 ACCOUNT CUSTOMER NAME RATE TELEPHONE NUMBER SERVICE ADDRESS 1177 Clark, Kraig & Louise 4 916-548-6552 22164 Umland Cir. Service Meter Readings From To Number Days Date Previous Current Usage in CUBIC_FEET 05/02/2025 06/10/2025 40 06/10/2025 15250.36 15881.50 4721 Water

From: Kraig Clark clark.kraig@gmail.com Subject: Re: 22160 & 22164 Umland Circle-Delinquency Notices/Service Interuption-Timber Cove County Water District Date: November 27, 2025 at 10:40 PM To: Earl Co earl@earlbnb.com Cc: jbarton@gallerybartonlaw.com, Timber Cove County Water admin@tccwd.org Hi Jesse, I've been working on a number of things to try and make a payment on the water bill. I was able to take the spreadsheet that was attached to one of the emails I recently received from the…

From: Timber Cove County Water District no-reply@invoicecloud.net Subject: Timber Cove County Water District Invoice# 1177ZGMVx8196 Payment Confirmation Date: June 30, 2025 at 4:58 PM To: earl@earlbnb.com Payment Confirmation Dear Clark, Kraig & Louise Account Number: Thank you for your payment to Timber Cove County Water District. 1177 Your payment has been successfully processed and your account has been updated. Invoice Number: You will continue to receive an email each time a bill is…

From: Timber Cove County Water District no-reply@invoicecloud.net Subject: Timber Cove County Water District Invoice# 1177ZMJXeW285 Payment Confirmation Date: December 14, 2025 at 1:46 AM To: earl@earlbnb.com Payment Confirmation Dear Clark, Kraig & Louise Account Number: Thank you for your payment to Timber Cove County Water District. 1177 Your payment has been successfully processed and your account has been updated. Invoice Number: You will continue to receive an email each time a bill is…

From: Timber Cove County Water District no-reply@invoicecloud.net Subject: Timber Cove County Water District Invoice# 1177ZMJXeW285 Payment Confirmation Date: December 17, 2025 at 12:32 PM To: earl@earlbnb.com Payment Confirmation Dear Clark, Kraig & Louise Account Number: Thank you for your payment to Timber Cove County Water District. 1177 Your payment has been successfully processed and your account has been updated. Invoice Number: You will continue to receive an email each time a bill is…

From: Timber Cove County Water District no-reply@invoicecloud.net Subject: Timber Cove County Water District Invoice# 1177ZMJXeW285 Payment Confirmation Date: December 22, 2025 at 3:40 PM To: earl@earlbnb.com Payment Confirmation Dear Clark, Kraig & Louise Account Number: Thank you for your payment to Timber Cove County Water District. 1177 Your payment has been successfully processed and your account has been updated. Invoice Number: You will continue to receive an email each time a bill is…

From: Timber Cove County Water District no-reply@invoicecloud.net Subject: Timber Cove County Water District Invoice# 1177ZMJXeW285 Payment Confirmation Date: December 22, 2025 at 5:03 PM To: earl@earlbnb.com Payment Confirmation Dear Clark, Kraig & Louise Account Number: Thank you for your payment to Timber Cove County Water District. 1177 Your payment has been successfully processed and your account has been updated. Invoice Number: You will continue to receive an email each time a bill is…

From: Timber Cove County Water District no-reply@invoicecloud.net Subject: Timber Cove County Water District Invoice# 1177ZMJXeW285 Payment Confirmation Date: December 13, 2025 at 10:45 PM To: earl@earlbnb.com Payment Confirmation Dear Clark, Kraig & Louise Account Number: Thank you for your payment to Timber Cove County Water District. 1177 Your payment has been successfully processed and your account has been updated. Invoice Number: You will continue to receive an email each time a bill is…

From: Timber Cove County Water District no-reply@invoicecloud.net Subject: Timber Cove County Water District Invoice# 1177ZMJXeW285 Payment Confirmation Date: December 13, 2025 at 10:23 PM To: earl@earlbnb.com Payment Confirmation Dear Clark, Kraig & Louise Account Number: Thank you for your payment to Timber Cove County Water District. 1177 Your payment has been successfully processed and your account has been updated. Invoice Number: You will continue to receive an email each time a bill is…

From: Timber Cove County Water District no-reply@invoicecloud.net Subject: Timber Cove County Water District Invoice# 1177ZMJXeW285 Payment Confirmation Date: December 15, 2025 at 3:47 PM To: earl@earlbnb.com Payment Confirmation Dear Clark, Kraig & Louise Account Number: Thank you for your payment to Timber Cove County Water District. 1177 Your payment has been successfully processed and your account has been updated. Invoice Number: You will continue to receive an email each time a bill is…

From: Timber Cove County Water District no-reply@invoicecloud.net Subject: Timber Cove County Water District Invoice# 1177ZMJXeW285 Payment Confirmation Date: December 20, 2025 at 4:20 PM To: earl@earlbnb.com Payment Confirmation Dear Clark, Kraig & Louise Account Number: Thank you for your payment to Timber Cove County Water District. 1177 Your payment has been successfully processed and your account has been updated. Invoice Number: You will continue to receive an email each time a bill is…

From: Timber Cove County Water District no-reply@invoicecloud.net Subject: Timber Cove County Water District Invoice# 1177ZMJXeW285 Payment Confirmation Date: December 19, 2025 at 7:53 PM To: earl@earlbnb.com Payment Confirmation Dear Clark, Kraig & Louise Account Number: Thank you for your payment to Timber Cove County Water District. 1177 Your payment has been successfully processed and your account has been updated. Invoice Number: You will continue to receive an email each time a bill is…

From: Timber Cove County Water District no-reply@invoicecloud.net Subject: Timber Cove County Water District Invoice# 1177ZMJXeW285 Payment Confirmation Date: December 19, 2025 at 8:05 PM To: earl@earlbnb.com Payment Confirmation Dear Clark, Kraig & Louise Account Number: Thank you for your payment to Timber Cove County Water District. 1177 Your payment has been successfully processed and your account has been updated. Invoice Number: You will continue to receive an email each time a bill is…

From: Timber Cove County Water District no-reply@invoicecloud.net Subject: Timber Cove County Water District Invoice# 1177ZMJXeW285 Payment Confirmation Date: December 19, 2025 at 7:40 PM To: earl@earlbnb.com Payment Confirmation Dear Clark, Kraig & Louise Account Number: Thank you for your payment to Timber Cove County Water District. 1177 Your payment has been successfully processed and your account has been updated. Invoice Number: You will continue to receive an email each time a bill is…

From: Timber Cove County Water District no-reply@invoicecloud.net Subject: Timber Cove County Water District Invoice# 1177ZMJXeW285 Payment Confirmation Date: December 22, 2025 at 3:40 PM To: earl@earlbnb.com Payment Confirmation Dear Clark, Kraig & Louise Account Number: Thank you for your payment to Timber Cove County Water District. 1177 Your payment has been successfully processed and your account has been updated. Invoice Number: You will continue to receive an email each time a bill is…

"Account","Date","Merchant","Description","Amount","Category","Property","Notes" "Beagle LFTY0454 DAO LLC - 22164 Umland Circle-22164 Umland Circle Operations-4909","November 26, 2025","Starlink","Starlink, Starlink, Hawthorne, CA, US · 7248","-65","Phone, Cable & Internet","22164 Umland Circle","" "Beagle LFTY0454 DAO LLC - 22164 Umland Circle-22164 Umland Circle Operations-4909","November 17, 2025","22164 Umland Circle Clark 1176","22164 Umland Circle Clark 1176","-112.7","Water &…

sheet1: Invoice Tab · Bill Number · Account Number · Customer Name · Rate · Telephone Number · Service Address · Service Start Date · Service End Date · Days of Service · Bill Date · Previous Reading · Current Reading · Usage (Cubic Feet) · Water Charge · Base Rate Charge · Previous Balance · Late Fee · Bill Total · Due Date · Last Payment Amount · Last Payment Date · Billed To · 1177ZLHWa5750 · 1177ZLHWa5750 · 1177 · Clark, Kraig & Louise · 4 · 916-548-6552 · 22164 Umland Cir · 10/03/2025 ·…

Water Service Agreement This agreement (Agreement) is e ec ve as of the last date signed below and is between the Timber Cove County Water District (District) and Kraig Clark (Clark). WHEREAS, the District is a county water district that provides water service to the Timber Cove community near Jenner, California; and WHEREAS, Clark owns two lots within Timber Cove, which lots are also known as 22160 and 22164 Umland Circle, Jenner, California (the Clark Proper es); and, WHEREAS, the District…

Visible text: Fair Oaks, CA95628 Notes Last Payment received was S64.31 on 12/28/2025 Same Period Last Year 31 2325 Meter#221813282 Rate: Water - R2017.001A 28 N/A 33 Due by 2/6/2026 PREVIOUS BALANCE COMPARISONS Days of Service Total Usage 13030.23 Total Base Rate = 112.70 12,659.01 112.70 1-999999@0.0661 Water Total Water =258.52 Base Rate 19069.8 258.52 12/01/2025 01/02/2026 18546.89 3911 Previous Date From CHARGES Service Meter Readings 22164Umland Cir. Clark,Kraig & Louise 4 916-548-6552…

Visible text: Jun 30, 11:00 PM Jun 30, 10:58 PM Yes, I agree. And charging a base rate water bill on vacant land makes no sense to me K accumulation. Its weird how they are charging. Yes, they are weird. The bill is an my opinion still charging way too much for water in At least they never shut it off but they're Jun 30, 10:56 PM until we pointed it out. with them..water company didn't notice didn't catch it and we worked through it didn't bill us for a long time. My admin a big issue with…