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BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST RESERVES_JUL_2025_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf
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| Property | 804 S Quitman St, Denver, CO 80219 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-08-29 |
| Dropbox path | 07 - P&L & Owner Statements/Bank Statements/2025/BASELANE_LION LFTY0435 DAO LLC - 804 S QUITMAN_804 S QUITMAN ST RESERVES_JUL_2025_STATEMENT - 804 S Quitman St, Denver, CO 80219.pdf |
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Statement Period Jul 01 2025 - Jul 31 2025 Lion LFTY0435 DAO LLC Account 20XXXXXX1601 Address 804 S Quitman St Denver, CO, 80219-3240 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jul 01 Opening Balance Jul 19 Lion LFTY0435 DAO LLC · INTERNAL_TRANSFER Jul 24 ECO Systems, LLC · INTERNAL_TRANSFER 1,000.00 9,001.08 Jul 24 Earl Vanze Co · INTERNAL_TRANSFER 1,000.00 8,001.08 Jul 24 Lion LFTY0435 DAO LLC · INTERNAL_TRANSFER 1,000.00 7,001.08 Jul 24 ECO Systems, LLC · INTERNAL_TRANSFER 2,000.00 5,001.08 Jul 26 Lion LFTY0435 DAO LLC · INTERNAL_TRANSFER 5,001.08 0.00 Jul 31 Lion LFTY0435 DAO LLC · INTERNAL_TRANSFER 1.08 10,000.00 70,000.00 Total Debit Total Credit 10,001.08 70,000.00 DATE Jul 31 DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT 10,001.08 80,000.00 Closing Balance BALANCE 70,000.00 Fees…
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Statement Period Jul 01 2025 - Jul 31 2025 Lion LFTY0435 DAO LLC Account 20XXXXXX1601 Address 804 S Quitman St Denver, CO, 80219-3240 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jul 01 Opening Balance Jul 19 Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER Jul 24 ECO Systems, LLC | INTERNAL_TRANSFER 1,000.00 9,001.08 Jul 24 Earl Vanze Co | INTERNAL_TRANSFER 1,000.00 8,001.08 Jul 24 Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER 1,000.00 7,001.08 Jul 24 ECO Systems, LLC | INTERNAL_TRANSFER 2,000.00 5,001.08 Jul 26 Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER 5,001.08 0.00 Jul 31 Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER 1.08 10,000.00 70,000.00 Total Debit Total Credit 10,001.08 70,000.00 DATE Jul 31 DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT 10,001.08 80,000.00 Closing Balance BALANCE 70,000.00 Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 Interest TYPE TOTAL FOR THIS PERIOD Interest Accrued This Period 11.31 Days In Period 31 Annual Percentage Yield Earned 3.10% 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.