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BASELANE_ZEBRA LFTY0476 DAO LLC - 9 COUNTRY CLUB LN N_9 COUNTRY CLUB LN OPERATIONS_JUN_2026_STATEMENT.pdf
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| Property | 9 Country Club Ln N, Briarcliff Manor, NY 10510 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-07-15 |
| Dropbox path | 07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_ZEBRA LFTY0476 DAO LLC - 9 COUNTRY CLUB LN N_9 COUNTRY CLUB LN OPERATIONS_JUN_2026_STATEMENT.pdf |
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Statement Period Jun 01 2026 - Jun 30 2026 ZEBRA LFTY0476 DAO LLC Account 20XXXXXX0716 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 Jun 01 Opening Balance Jun 01 Stone Manor Hospitality LLC · TRANSFER_O 2,875.00 8,225.48 Jun 02 UBS BANK USA · 1 TIME DFT · 0162213789 2,875.00 5,350.48 Jun 10 UBS BANK USA · 1 TIME DFT · 0162213789 2,875.00 2,475.48 Jun 10 UBS BANK USA · LOAN PAYMT · 0162213789 0.00 2,475.48 Jun 12 Nailed It Home Services Inc. · TRANSFER_OUT 345.00 2,130.48 Jun 12 ZEBRA LFTY0476 DAO LLC · INTERNAL_TRANSFER 1,000.00 3,130.48 Jun 12 EVOLVE VACATION · TRANSFER 3,061.77 6,192.25 Jun 17 Stone Manor Hospitality LLC · TRANSFER_O 11,100.48 2,000.00 4,192.25 DATE DESCRIPTION WITHDRAWALS / DEBIT Jun 17 Nailed It Home Services Inc. ·…
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Statement Period Jun 01 2026 - Jun 30 2026 ZEBRA LFTY0476 DAO LLC Account 20XXXXXX0716 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 Jun 01 Opening Balance Jun 01 Stone Manor Hospitality LLC | TRANSFER_O 2,875.00 8,225.48 Jun 02 UBS BANK USA | 1 TIME DFT | 0162213789 2,875.00 5,350.48 Jun 10 UBS BANK USA | 1 TIME DFT | 0162213789 2,875.00 2,475.48 Jun 10 UBS BANK USA | LOAN PAYMT | 0162213789 0.00 2,475.48 Jun 12 Nailed It Home Services Inc. | TRANSFER_OUT 345.00 2,130.48 Jun 12 ZEBRA LFTY0476 DAO LLC | INTERNAL_TRANSFER 1,000.00 3,130.48 Jun 12 EVOLVE VACATION | TRANSFER 3,061.77 6,192.25 Jun 17 Stone Manor Hospitality LLC | TRANSFER_O 11,100.48 2,000.00 4,192.25 DATE DESCRIPTION WITHDRAWALS / DEBIT Jun 17 Nailed It Home Services Inc. | TRANSFER_OUT 491.70 3,700.55 Jun 17 Nailed It Home Services Inc. | TRANSFER_OUT 423.58 3,276.97 Jun 17 Stone Manor Hospitality LLC | TRANSFER_O 1,200.00 2,076.97 Jun 23 NEW YORK CENTRAL | EFT DEBIT 918.00 1,158.97 Jun 24 EVOLVE VACATION | TRANSFER 2,886.10 4,045.07 Jun 25 Hospitable, Inc | PAYOUT 19,705.44 23,