← 5541 S Peoria St, Chicago, IL 60621 · Portfolio index
Bank Statement - 2025-09 - 5541 S Peoria St, Chicago, IL 60621.pdf
| Property | 5541 S Peoria St, Chicago, IL 60621 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Bank Statements/2025/Bank Statement - 2025-09 - 5541 S Peoria St, Chicago, IL 60621.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/IL/5541 S Peoria St, Chicago, IL 60621/Public/07 - P&L & Owner Statements/Bank Statements/2025/Bank Statement - 2025-09 - 5541 S Peoria St, Chicago, IL 60621.pdf |
| Modified UTC | 2025-10-30T03:31:48.0000000Z |
| Size bytes | 69180 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
Statement Period Sep 01 2025 - Sep 30 2025 LOFTY HOLDING 5541 S PEORIA STREET DAO LLC Account 20XXXXXX8826 Address 5541 S Peoria St Chicago, IL, 60621-2203 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Sep 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 Total Debit 0.00 Sep 30 DEPOSITS / CREDIT Total Credit 0.00 0.00 FOR CONSUMER ACCOUNTS ONLY - IN CASE OF ERRORS OR QUESTIONS ABOU
Extracted Content
Statement Period Sep 01 2025 - Sep 30 2025 LOFTY HOLDING 5541 S PEORIA STREET DAO LLC Account 20XXXXXX8826 Address 5541 S Peoria St Chicago, IL, 60621-2203 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Sep 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 Total Debit 0.00 Sep 30 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.