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BASELANE_BEAGLE LFTY0454 DAO LLC - 22164 UMLAND CIRCLE_22164 UMLAND CIRCLE OPERATIONS_DEC_2025_STATEMENT - 22164 Umland Cir, Jenner, CA 95450.pdf

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Property22164 Umland Cir, Jenner, CA 95450
FolderP&L & Owner Statements
KindPDF
Updated2026-04-26
Dropbox path07 - P&L & Owner Statements/Bank Statements/2025/BASELANE_BEAGLE LFTY0454 DAO LLC - 22164 UMLAND CIRCLE_22164 UMLAND CIRCLE OPERATIONS_DEC_2025_STATEMENT - 22164 Umland Cir, Jenner, CA 95450.pdf

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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

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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 4977 | AIRBNB

114.92

1,172.23

Dec 28

ECO Systems, LLC | INTERNAL_TRANSFER

1,000.00

172.23

Dec 29

Purchase from FRONTIER COMM CORP WEB | Address:
WWW.FRONTIER., CT, US | **7248

89.17

83.06

Dec 30

AIRBNB 4977 | AIRBNB

Dec 30

TMBR COVE WATER | UTILITY

Closing Balance

BALANCE

350.00

166.16

657.85
64.31
Total Debit
3,215.88

Dec 31

DEPOSITS / CREDIT

740.91
676.60

Total Credit
2,570.73
676.60