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BASELANE_HERON LFTY0314 DAO LLC_88 MADISON OPERATIONS_MAY_2024_STATEMENT - 88 Madison Ave, Albany, NY 12202.pdf

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Property88 Madison Ave, Albany, NY 12202
FolderP&L & Owner Statements
KindPDF
Updated2026-05-30
Dropbox path07 - P&L & Owner Statements/Bank Statements/2024/BASELANE_HERON LFTY0314 DAO LLC_88 MADISON OPERATIONS_MAY_2024_STATEMENT - 88 Madison Ave, Albany, NY 12202.pdf

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Statement Period May 01 2024 - May 31 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 May 01 Opening Balance May 01 STRIPE · TRANSFER 217.20 8,675.29 May 01 Interest April 2024 13.18 8,688.47 May 03 Purchase from ORKIN LLC 002 · Address: 877-620-8282, GA, US · 6773 594.00 8,094.47 May 04 Coolwood LLC · INTERNAL_TRANSFER 2,754.35 5,340.12 May 04 Coolwood LLC · INTERNAL_TRANSFER 585.34 4,754.78 May 04 Coolwood LLC · INTERNAL_TRANSFER 138.25 4,616.53 May 04 Coolwood LLC · INTERNAL_TRANSFER 8,458.09 594.00 5,210.53 DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT May 05 Purchase from NETFLIX.COM · Address: NETFLIX.COM, CA, US · 8454 24.10 May 05 Coolwood LLC · INTERNAL_TRANSFER May 05 Heron LFTY0314…

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Statement Period May 01 2024 - May 31 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 May 01 Opening Balance May 01 STRIPE | TRANSFER 217.20 8,675.29 May 01 Interest April 2024 13.18 8,688.47 May 03 Purchase from ORKIN LLC 002 | Address: 877-620-8282, GA, US | **6773 594.00 8,094.47 May 04 Coolwood LLC | INTERNAL_TRANSFER 2,754.35 5,340.12 May 04 Coolwood LLC | INTERNAL_TRANSFER 585.34 4,754.78 May 04 Coolwood LLC | INTERNAL_TRANSFER 138.25 4,616.53 May 04 Coolwood LLC | INTERNAL_TRANSFER 8,458.09 594.00 5,210.53 DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT May 05 Purchase from NETFLIX.COM | Address: NETFLIX.COM, CA, US | **8454 24.10 May 05 Coolwood LLC | INTERNAL_TRANSFER May 05 Heron LFTY0314 DAO LLC | TRANSFER_O May 06 AIRBNB PAYMENTS | RMAEUSUG7F May 06 Purchase from Spectrum | Address: 855-707-7328, MO, US | **0708 May 07 AIRBNB PAYMENTS | KFGQB4TVCT 369.38 953.12 May 07 AIRBNB PAYMENTS | BPEV7G6T7Y 354.40 1,307.52 May 07 AIRBNB PAYMENTS | 7SJM6PSPOL 647.95 1,955.47 May 08 AIRBNB PAY