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BASELANE_BEAGLE LFTY0454 DAO LLC - 22164 UMLAND CIRCLE_22164 UMLAND CIRCLE OPERATIONS_APR_2026_STATEMENT.pdf
| Property | 22164 Umland Cir, Jenner, CA 95450 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_BEAGLE LFTY0454 DAO LLC - 22164 UMLAND CIRCLE_22164 UMLAND CIRCLE OPERATIONS_APR_2026_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/2026/BASELANE_BEAGLE LFTY0454 DAO LLC - 22164 UMLAND CIRCLE_22164 UMLAND CIRCLE OPERATIONS_APR_2026_STATEMENT.pdf |
| Modified UTC | 2026-05-18T12:57:21.0000000Z |
| Size bytes | 75993 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
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, OA
Extracted Content
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, OAKLAND, CA, US | **3228 127.57 1,491.68 Apr 20 Starlink, Starlink, Hawthorne, CA, US | **7248 65.00 1,426.68 Apr 27 Fee for Check Payment 335076 2.00 1,424.68 157.37 754.58 1,170.00 911.95 1,619.25 DATE DESCRIPTION WITHDRAWALS / DEBIT Apr 27 Fee for Check Payment 335077 2.00 1,422.68 Apr 28 Purchase from FRONTIER COMM CORP WEB | Address: WWW.FRONTIER., CT, US | **7248 103.99 1,318.69 Total Debit 763.26 Apr 30 DEPOSITS / CREDIT BALANCE Total Credit 1,924.58 Closing Balance 1,318.69 Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 4.00 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