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Bank Statement - 2026-03 - BASELANE_LOFTY HOLDING 7542 & 7656 S COLFAX AVENUE DAO LLC_LOFTY HOLDING 7542 & 7656 S COLFAX AVE OPERATIONS_MAR_2026_STATEMENT.pdf
| Property | 7542 and 7656 S Colfax Ave, Chicago, IL 60649 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Bank Statements/2026/Bank Statement - 2026-03 - BASELANE_LOFTY HOLDING 7542 & 7656 S COLFAX AVENUE DAO LLC_LOFTY HOLDING 7542 & 7656 S COLFAX AVE OPERATIONS_MAR_2026_STATEMENT.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/IL/7542 and 7656 S Colfax Ave, Chicago, IL 60649/Public/07 - P&L & Owner Statements/Bank Statements/2026/Bank Statement - 2026-03 - BASELANE_LOFTY HOLDING 7542 & 7656 S COLFAX AVENUE DAO LLC_LOFTY HOLDING 7542 & 7656 S COLFAX AVE OPERATIONS_MAR_2026_STATEMENT.pdf |
| Modified UTC | 2026-04-11T07:36:32.0000000Z |
| Size bytes | 72218 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
Statement Period Mar 01 2026 - Mar 31 2026 Lofty Holding 7542 & 7656 S Colfax Avenue DAO LLC Account 20XXXXXX9094 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 Mar 01 Opening Balance Mar 03 CHGO DOB PAYMENT | PURCHASE | 928 30.00 349.35 Mar 17 HEMLANE | PURCHASE H 916.70 -567.35 Mar 17 Returned received ACH transaction #399133697 due to: Account has insuffi
Extracted Content
Statement Period Mar 01 2026 - Mar 31 2026 Lofty Holding 7542 & 7656 S Colfax Avenue DAO LLC Account 20XXXXXX9094 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 Mar 01 Opening Balance Mar 03 CHGO DOB PAYMENT | PURCHASE | 928 30.00 349.35 Mar 17 HEMLANE | PURCHASE H 916.70 -567.35 Mar 17 Returned received ACH transaction #399133697 due to: Account has insufficient funds 916.70 349.35 Mar 24 Lofty Holding 7542 & 7656 S Colfax Avenue DAO LLC | INTERNAL_TRANSFER 1,000.00 1,349.35 Mar 25 HEMLANE | PURCHASE H 379.35 916.70 Total Debit 1,863.40 432.65 Total Credit 1,916.70 DATE DESCRIPTION WITHDRAWALS / DEBIT Mar 31 Closing Balance DEPOSITS / CREDIT BALANCE 432.65 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 about your electronic fund transfers (EFTs), please call us at (888) 586-1618 or email us at support@baselane.com. Contact us immediately if you believe that an error or unauthorized EFT has occurred or may occur concerning your Account, or