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BASELANE_GRAPE LFTY403 DAO LLC_724 RESERVES_DEC_2024_STATEMENT.pdf
| Property | 724 3rd Ave, Watervliet, NY 12189 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Bank Statements/2024/BASELANE_GRAPE LFTY403 DAO LLC_724 RESERVES_DEC_2024_STATEMENT.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/NY/724 3rd Ave, Watervliet, NY 12189/Public/07 - P&L & Owner Statements/Bank Statements/2024/BASELANE_GRAPE LFTY403 DAO LLC_724 RESERVES_DEC_2024_STATEMENT.pdf |
| Modified UTC | 2025-01-12T02:37:32.0000000Z |
| Size bytes | 73682 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
Statement Period Dec 01 2024 - Dec 31 2024 Grape LFTY403 DAO LLC Account 20XXXXXX2598 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Dec 01 Opening Balance Dec 01 Interest November 2024 Dec 13 Grape LFTY403 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 0.09 0.01 0.10 Total Debit 0.10 Dec 31 DEPOSITS / CREDIT 0.10 0.00 Total Credit 0.01 0.00 Fees Summary TYPE TOTAL FOR THIS PERIO
Extracted Content
Statement Period Dec 01 2024 - Dec 31 2024 Grape LFTY403 DAO LLC Account 20XXXXXX2598 Address 724 3rd Ave Watervliet, NY, 12189-3605 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Dec 01 Opening Balance Dec 01 Interest November 2024 Dec 13 Grape LFTY403 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 0.09 0.01 0.10 Total Debit 0.10 Dec 31 DEPOSITS / CREDIT 0.10 0.00 Total Credit 0.01 0.00 Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 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 ca