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Bank Statement - 2025-05 - BASELANE_BERRY LFTY0410 DAO LLC_1 COOLWOOD OPERATIONS_MAY_2025_STATEMENT.pdf
| Property | 1 Coolwood Dr Little Rock, AR 72202 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Bank Statements/2025/Bank Statement - 2025-05 - BASELANE_BERRY LFTY0410 DAO LLC_1 COOLWOOD OPERATIONS_MAY_2025_STATEMENT.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/AR/1 Coolwood Dr Little Rock, AR 72202/Public/07 - P&L & Owner Statements/Bank Statements/2025/Bank Statement - 2025-05 - BASELANE_BERRY LFTY0410 DAO LLC_1 COOLWOOD OPERATIONS_MAY_2025_STATEMENT.pdf |
| Modified UTC | 2025-09-03T23:26:20.0000000Z |
| Size bytes | 89954 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
Statement Period May 01 2025 - May 31 2025 Berry LFTY0410 DAO LLC Account 20XXXXXX9159 Address 1 Coolwood Dr Little Rock, AR, 72202-2121 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 09 ENTERGY ARKANSAS | BANK DRAFT May 14 Baselane | CASHBACK May 15 Purchase from SYNCHRONY 888-568-0186 | Address: 8885680186, NY, US | **8788 76.16 419.77 May 15 Entergy Services, Entergy Services
Extracted Content
Statement Period May 01 2025 - May 31 2025 Berry LFTY0410 DAO LLC Account 20XXXXXX9159 Address 1 Coolwood Dr Little Rock, AR, 72202-2121 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 09 ENTERGY ARKANSAS | BANK DRAFT May 14 Baselane | CASHBACK May 15 Purchase from SYNCHRONY 888-568-0186 | Address: 8885680186, NY, US | **8788 76.16 419.77 May 15 Entergy Services, Entergy Services, New Orleans, LA, US | **8064 154.60 265.17 May 15 SHANNON SEALS DE | ACH Pmt May 18 ECO Systems, LLC | TRANSFER_O 5,000.00 528.49 May 19 Coolwood Condos HOA Inc | INTERNAL_TRANSFER 500.00 28.49 543.46 58.05 485.41 10.52 5,263.32 495.93 5,528.49 DATE DESCRIPTION WITHDRAWALS / DEBIT May 27 CENARKANSASWATER | BILLPAY 39.34 May 27 Returned received ACH transaction #295554110 due to: Account has insufficient funds Closing Balance BALANCE -10.85 39.34 Total Debit 5,828.15 May 31 DEPOSITS / CREDIT 28.49 Total Credit 5,313.18 28.49 Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 FOR CONSUMER ACCOUNTS ONLY - IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS In case of errors