← 22164 Umland Cir, Jenner, CA 95450 · Portfolio index

BASELANE_BEAGLE LFTY0454 DAO LLC - 22164 UMLAND CIRCLE_22164 UMLAND CIRCLE OPERATIONS_DEC_2025_STATEMENT.pdf

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

Property22164 Umland Cir, Jenner, CA 95450
Section07 - P&L & Owner Statements
Categorypdf
Relative path07 - P&L & Owner Statements/Bank Statements/2025/BASELANE_BEAGLE LFTY0454 DAO LLC - 22164 UMLAND CIRCLE_22164 UMLAND CIRCLE OPERATIONS_DEC_2025_STATEMENT.pdf
Source path/mnt/c/Users/digit/Dropbox/Real Estate/CA/22164 Umland Cir, Jenner, CA 95450/Public/07 - P&L & Owner Statements/Bank Statements/2025/BASELANE_BEAGLE LFTY0454 DAO LLC - 22164 UMLAND CIRCLE_22164 UMLAND CIRCLE OPERATIONS_DEC_2025_STATEMENT.pdf
Modified UTC2026-04-26T19:27:32.0000000Z
Size bytes89858
Extraction methodmetadata-only+pdftotext-incremental

Description

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

Extracted Content

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 22164 Umland Circle Clark 1176 112.70 166.16 Dec 18 22164 Umland Circle Clark 1177 350.00 -183.84 Dec 18 Returned Check Payment transaction #364884152 due to: Not Sufficient Funds Dec 19 22164 Umland Circle Clark 1177 1,321.75 350.00 350.00 166.16 -183.84 DATE DESCRIPTION WITHDRAWALS / DEBIT Dec 19 Returned Check Payment transaction #365239482 due to: Not Sufficient Funds Dec 20 Starlink, Starlink, Hawthorne, CA, US | **7248 65.00 101.16 Dec 23 HOSPITABLE, INC. | J2745 RCUR 77.50 23.66 Dec 24 TMBR COVE WATER | UTILITY 64.31 -40.65 Dec 24 Returned received ACH transaction #366744217 due to: Account has insufficient funds 64.31 23.66 Dec 24 AIRBNB 4977 | AIRBNB 1,033.65 1,057.31 Dec 26 AIRBNB