← 428 Cross St, Akron, OH 44311 · Portfolio index
Bank Statement - 2026-04 - BASELANE_LOFTY HOLDING 428 CROSS STREET DAO LLC_428 CROSS ST OPERATIONS_APR_2026_STATEMENT.pdf
| Property | 428 Cross St, Akron, OH 44311 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Bank Statements/2026/Bank Statement - 2026-04 - BASELANE_LOFTY HOLDING 428 CROSS STREET DAO LLC_428 CROSS ST OPERATIONS_APR_2026_STATEMENT.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/OH/428 Cross St, Akron, OH 44311/Public/07 - P&L & Owner Statements/Bank Statements/2026/Bank Statement - 2026-04 - BASELANE_LOFTY HOLDING 428 CROSS STREET DAO LLC_428 CROSS ST OPERATIONS_APR_2026_STATEMENT.pdf |
| Modified UTC | 2026-05-04T19:25:10.0000000Z |
| Size bytes | 80425 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
Statement Period Apr 01 2026 - Apr 30 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX5461 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 01 Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **8174 181.04 943.57 Apr 02 Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **8174 181.04 762.53 Apr 03
Extracted Content
Statement Period Apr 01 2026 - Apr 30 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX5461 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 01 Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **8174 181.04 943.57 Apr 02 Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **8174 181.04 762.53 Apr 03 STRIPE | 798Q37:REN 721.65 1,484.18 Apr 08 STRIPE | KYNTBD:DES 849.00 2,333.18 Apr 10 STRIPE | KYN98Q:REN 360.83 2,694.01 Apr 11 Universal Lending DAO (Pine) | TRANSFER_O 1,112.63 1,581.38 Apr 14 City of Akron Ut | Invoices 585.21 996.17 1,124.61 DATE DESCRIPTION WITHDRAWALS / DEBIT Apr 16 HEMLANE | PURCHASE 7 455.00 541.17 Apr 17 Melio | TX_6264090 20.00 521.17 Apr 22 Hemlane | PURCHASE K 230.00 291.17 Apr 22 Hemlane | PURCHASE K 95.00 196.17 Total Debit 2,859.92 Apr 30 DEPOSITS / CREDIT BALANCE Total Credit 1,931.48 Closing Balance 196.17 Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS In case of errors or questions