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Bank Statement - 2025-08 - BASELANE_BERRY LFTY0410 DAO LLC_1 COOLWOOD DR RESERVES_AUG_2025_STATEMENT.pdf

Generated 2026-07-01T05:25:50.520233+00:00 from live Dropbox Public folders.

Property1 Coolwood Dr Little Rock, AR 72202
Section07 - P&L & Owner Statements
Categorypdf
Relative path07 - P&L & Owner Statements/Bank Statements/2025/Bank Statement - 2025-08 - BASELANE_BERRY LFTY0410 DAO LLC_1 COOLWOOD DR RESERVES_AUG_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 - 2025-08 - BASELANE_BERRY LFTY0410 DAO LLC_1 COOLWOOD DR RESERVES_AUG_2025_STATEMENT.pdf
Modified UTC2025-11-10T14:13:43.0000000Z
Size bytes69364
Extraction methodmetadata-only+pdftotext-incremental

Description

Statement Period Aug 01 2025 - Aug 31 2025 Berry LFTY0410 DAO LLC Account 20XXXXXX6110 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 Aug 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 Total Debit 0.00 Aug 31 DEPOSITS / CREDIT Total Credit 0.00 0.00 FOR CONSUMER ACCOUNTS ONLY - IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELE

Extracted Content

Statement Period Aug 01 2025 - Aug 31 2025 Berry LFTY0410 DAO LLC Account 20XXXXXX6110 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 Aug 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 Total Debit 0.00 Aug 31 DEPOSITS / CREDIT Total Credit 0.00 0.00 FOR CONSUMER ACCOUNTS ONLY - IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS In case of errors or questions about your electronic transfers, please call us at (888) 586-1618 or email us at support@baselane.com as soon as possible, if you think your statement or receipt is wrong, or if you need more information about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared. We will need the following information: 1. Your name and account number (if any) 2. 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. 3. The dollar amount o