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BASELANE_HERON LFTY0314 DAO LLC_88 MADISON OPERATIONS_JUN_2024_STATEMENT - 88 Madison Ave, Albany, NY 12202.pdf
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| Property | 88 Madison Ave, Albany, NY 12202 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-05-30 |
| Dropbox path | 07 - P&L & Owner Statements/Bank Statements/2024/BASELANE_HERON LFTY0314 DAO LLC_88 MADISON OPERATIONS_JUN_2024_STATEMENT - 88 Madison Ave, Albany, NY 12202.pdf |
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Statement Period Jun 01 2024 - Jun 30 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX8641 Address 88 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jun 01 Opening Balance Jun 01 Interest May 2024 15.23 7,933.45 Jun 03 AIRBNB PAYMENTS · PGM6WPE27I 322.12 8,255.57 Jun 04 AIRBNB PAYMENTS · JSJ5IZCEDT 821.39 9,076.96 Jun 04 AIRBNB PAYMENTS · JMS2BZGG5K 186.18 9,263.14 Jun 04 AIRBNB PAYMENTS · Q4MQZSVPKO 82.98 9,346.12 Jun 04 AIRBNB PAYMENTS · EY4VOZNS66 1,260.00 10,606.12 Jun 04 AIRBNB PAYMENTS · XN2BBBYBTT 461.48 11,067.60 Jun 05 AIRBNB PAYMENTS · WWAPBZGLS4 3,695.41 14,763.01 7,918.22 DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT Jun 05 Heron LFTY0314 DAO LLC · TRANSFER_O 4,105.26 10,657.75 Jun 05 Purchase from Netflix.com · Address: netflix.com, CA, US ·…
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Statement Period Jun 01 2024 - Jun 30 2024 Heron LFTY0314 DAO LLC Account 20XXXXXX8641 Address 88 Madison Ave Albany, NY, 12202-2034 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jun 01 Opening Balance Jun 01 Interest May 2024 15.23 7,933.45 Jun 03 AIRBNB PAYMENTS | PGM6WPE27I 322.12 8,255.57 Jun 04 AIRBNB PAYMENTS | JSJ5IZCEDT 821.39 9,076.96 Jun 04 AIRBNB PAYMENTS | JMS2BZGG5K 186.18 9,263.14 Jun 04 AIRBNB PAYMENTS | Q4MQZSVPKO 82.98 9,346.12 Jun 04 AIRBNB PAYMENTS | EY4VOZNS66 1,260.00 10,606.12 Jun 04 AIRBNB PAYMENTS | XN2BBBYBTT 461.48 11,067.60 Jun 05 AIRBNB PAYMENTS | WWAPBZGLS4 3,695.41 14,763.01 7,918.22 DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT Jun 05 Heron LFTY0314 DAO LLC | TRANSFER_O 4,105.26 10,657.75 Jun 05 Purchase from Netflix.com | Address: netflix.com, CA, US | **8454 24.10 10,633.65 Jun 06 AIRBNB PAYMENTS | PYC664CVMD Jun 06 Purchase from Spectrum | Address: 855-707-7328, MO, US | **0708 89.99 10,670.57 Jun 06 Coolwood LLC | INTERNAL_TRANSFER 501.17 10,169.40 Jun 06 Coolwood LLC | INTERNAL_TRANSFER 138.25 10,031.15 Jun 06 Coolwood LLC | INTERNAL_TRANSFER 2,4