326-332 S Alcott St, Denver, CO 80219

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Andrew Turner, Appraiser FROM: INVOICE INVOICE NUMBER Turner Appraisals LLC 1172 Harrison St 4688 Denver, CO 80206-3519 DATE 08/06/2024 Telephone Number: (303) 887-5833 Fax Number: REFERENCE TO: Internal Order #: DJ Scruggs Lender Case #: Client File #: Main File on form: 4688 Other File on form: Telephone Number: Fax Number: Federal Tax ID: Alternate Number: E-Mail: Employer ID: DESCRIPTION Lender: DJ Scruggs Client: DJ Scruggs Purchaser/Borrower: Property Address: 326 S Alcott St City…

Safe Investment Home Inspections Clients http://www.safeinvestmenthomeinspections.com (303) 233-0750 nathan@safeinvestmenthomeinspections.com Inspectors Jeremiah Storck 326-332 South Alcott Street, Denver, Colorado 80219 Safe Investment Inspection Report Prepared for Dj Scruggs Jul 31, 2024 at 11:00 AM Safe Inspected Once Inspected Right! Dj Scruggs GENERAL INSPECTION INFORMATION PROPERTY & INSPECTION INFORMATION Full Address 326-332 South Alcott Street, Denver, Colorado, 80219 Type Of Building

RENTAL PROPERTY INSURANCE POLICY PACKET DM-04281 CIC 00544 86 54 81A DEREK JUSTIN SCRUGGS 1212 S DUNN AVE APT 5 FAYETTEVILLE AR 72701-6412 EFFECTIVE: 07-06-24 TO: 07-06-25 IMPORTANT MESSAGES Attached are your policy documents and other information you may find helpful concerning your insurance coverages and premiums. Please take a few minutes to review them, and then file them with your policy records. 1) USAA considers many factors when determining your premium. Maintaining your property to…

Property Management Agreement This Property Management Agreement ("Agreement") is entered into on March 20th, 2025, between: Landlord: Pelican LFTY0316 DAO LLC 30 N Gould St Ste R, Sheridan, WY 82801 Property Manager: ECO Systems, LLC c/o Earl V. Co, Manager 500 Westover Dr #33191, Sanford, NC 27330 Seller: Derek Scruggs Property: 326-332 S Alcott St, Denver, CO 80219 1. Engagement of Services: The Landlord hereby engages the Property Manager to manage the above-described property, and the…

Andrew Turner, Appraiser Appraisal Update and/or Completion Report File 4794 The purpose of this report form is to provide the lender/client with an accurate update of an appraisal and/or to report a certification of completion. The appraiser must identify the service(s) provided by selecting the appropriate report type. Property Address Unit 326 S Alcott St City Denver Legal Description Borrower State CO S 1/2 OF PLOT 2 EXC REAR 8FT TO CITY BLK 1 MOUNTAIN VIEWPARK Contract Price $ Date of…

Safe Investment Home Inspections Clients http://www.safeinvestmenthomeinspections.com (303) 233-0750 nathan@safeinvestmenthomeinspections.com Inspectors Jeremiah Storck 326-332 South Alcott Street, Denver, Colorado 80219 Safe Investment Inspection Report Prepared for Dj Scruggs Jul 31, 2024 at 11:00 AM Safe Inspected Once Inspected Right! Dj Scruggs GENERAL INSPECTION INFORMATION PROPERTY & INSPECTION INFORMATION Full Address 326-332 South Alcott Street, Denver, Colorado, 80219 Type Of Building

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Financials Cash Flow Snapshot (2026-06) · Metric · Amount · Revenue · $6,040.00 · Operating Expenses · -$1,992.82 · NOI · $4,047.18 · Net Operating Cashflow · $4,047.18 · Monthly Cash Position (2026-06) Revenue and operating expenses are scoped to the reporting month. ECO Operating Cash is the current complete DAO-attributed total of Column E across every row in the property-split ECO Systems GL, including accruals. · Metric · Amount · Source · Lofty Operating Cash · $1,488.25 · Lofty…

2026-07-02 - Property Update (07/02/2026): Hi everyone, This month's update is limited to verified cash-position data from Lofty and ECO records. No tenant ledger rows are included. Financial summary: - Lofty-held current maintenance reserve: $62.50 - ECO GL Column E sum: -$73.92 (254 rows)

2026-07-14 - Property Update (07/14/2026): Hi everyone, This month's update includes the current reviewed financial summary from the guarded monthly workflow. Financial summary from FINANCIALS.md: Financial data is shown as of 2026-06. Cash Flow Snapshot (2026-06) Revenue: $6,040.00 Operating Expenses: -$1,992.82 NOI: $4,047.18 Net Operating Cashflow: $4,047.18 Monthly Cash Position (2026-06) Revenue and operating expenses are scoped to the reporting month. ECO Operating Cash is the current…

326-332 S Alcott St Denver, CO 80219 — Owner Update (Draft) Month: 2026-06 Status: Routine owner check-in Review before owner-facing publication: Required Hi everyone, Quick update on 326-332 S Alcott St Denver, CO 80219: - We are issuing a proactive owner communication to keep update cadence consistent. - Property operations and file review are in progress. - A fuller operational/financial update will follow after manager file reconciliation. What to expect next - Current operations snapshot…

326-332 S Alcott St Denver, CO 80219 — Monthly Owner Update Review Checklist Owner-facing draft: Public/00 - README & Property Snapshot/2026-06-owner-update-checkin-draft.md Monthly review checklist - [ ] Validate current status and remove internal-only lines - [ ] Confirm any vote requirement (if sale-related) - [ ] Ensure fee language is included where applicable (1.5% ECO Systems) - [ ] REQUIRED: Create/refres

Fully Occupied 4-Unit Apartment Building in Denver, Colorado Offering Details - Derek Scruggs transferred his property's deed to a new LLC and is selling a portion of the LLC on the Lofty Marketplace. This property is the only asset owned by the LLC. - Tokens represent direct ownership in the LLC that owns the property. Derek will maintain at least 10% ownership in the LLC indefinitely. - View proof of Derek's ownership prior to the title transfer and proof of title transfer here. View the…

4-unit apartment building in Denver with rents ranging from $1,490 to $1,500/month. The all-brick fourplex features hardwood flooring on main levels, open floor plans, newer windows, roof, and hot water heater, along with garden-level units that include daylight windows. The property includes a coin-operated common laundry room with commercial-grade machines. Located in southwest Denver near shopping, parks, Light Rail, and downtown, including proximity to Ruby Hill Park and Overland. Current…

Financials Cash Flow Snapshot (2026-06) · Metric · Amount · Revenue · $6,040.00 · Operating Expenses · -$1,992.82 · NOI · $4,047.18 · Net Operating Cashflow · $4,047.18 · Monthly Cash Position (2026-06) Revenue and operating expenses are scoped to the reporting month. ECO Operating Cash is the current complete DAO-attributed total of Column E across every row in the property-split ECO Systems GL, including accruals. · Metric · Amount · Source · Lofty Operating Cash · $1,488.25 · Lofty…

A readable preview is not available. Open the original file in Dropbox.

A readable preview is not available. Open the original file in Dropbox.

A readable preview is not available. Open the original file in Dropbox.

A readable preview is not available. Open the original file in Dropbox.

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INVOICE AAA Investments, LLC 1successfulinvestor@gmail.com Invoice No#: 02030-Unit336 Invoice Date: Nov 13, 2024 Due Date: Nov 13, 2024 $430.00 AMOUNT DUE BILL TO DJ Scruggs dj@fourleafequity.com ITEMS & DESCRIPTION QTY/HRS PRICE AMOUNT($) 1 Labor: Kitchen faucet 1 $150.00 $150.00 2 Materials: Kitchen faucet 1 $90.00 $90.00 3 Labor & material: replace 2 kitchen Supply lines 2 $45.00 $90.00 4 Labor & material: Replace 1 kitchen supply valve 1 $100.00 $100.00 Subtotal $430.00 TOTAL $430.00 USD

2026-07-02 - Property Update (07/02/2026): Hi everyone, This month's update is limited to verified cash-position data from Lofty and ECO records. No tenant ledger rows are included. Financial summary: - Lofty-held current maintenance reserve: $62.50 - ECO GL Column E sum: -$73.92 (254 rows)

Property Updates 2026-07-02 - Property Update (07/02/2026): This month's update is limited to verified cash-position data from Lofty and ECO records. No tenant ledger rows are included. Financial summary: - Lofty-held current maintenance reserve: $62.50 - ECO GL Column E sum: -$73.92 (254 rows) - Property Update (07/02/2026): Hi everyone, This month's update is limited to verified cash-position data from Lofty and ECO records. No tenant ledger rows are included. Financial summary…

Property Updates 2026-07-14 - Property Update (07/14/2026): - Hi everyone, - This month's update includes the current reviewed financial summary from the guarded monthly workflow. - Financial summary from FINANCIALS.md: - Financial data is shown as of 2026-06. - Cash Flow Snapshot (2026-06): - Revenue: $6,040.00 - Operating Expenses: -$1,992.82 - NOI: $4,047.18 - Net Operating Cashflow: $4,047.18 - Monthly Cash Position (2026-06): - Revenue and operating expenses are scoped to the reporting…

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Andrew Turner, Appraiser Appraisal Update and/or Completion Report File 4794 The purpose of this report form is to provide the lender/client with an accurate update of an appraisal and/or to report a certification of completion. The appraiser must identify the service(s) provided by selecting the appropriate report type. Property Address Unit 326 S Alcott St City Denver Legal Description Borrower State CO S 1/2 OF PLOT 2 EXC REAR 8FT TO CITY BLK 1 MOUNTAIN VIEWPARK Contract Price $ Date of…

Andrew Turner, Appraiser Appraisal Update and/or Completion Report File 4794 The purpose of this report form is to provide the lender/client with an accurate update of an appraisal and/or to report a certification of completion. The appraiser must identify the service(s) provided by selecting the appropriate report type. Property Address Unit 326 S Alcott St City Denver Legal Description Borrower State CO S 1/2 OF PLOT 2 EXC REAR 8FT TO CITY BLK 1 MOUNTAIN VIEWPARK Contract Price $ Date of…

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1 Lease Agreement DEFINITIONS: Wherever in this Lease the term “Landlord” is used, it shall be construed to also mean The Manager/Owner/Agent, as may be indicated by the specific context. Wherever in this Lease the term “Tenant” or “Tenants” is used, it shall also include any family, visiting friends, dependents, guests, employees, or other invitees, as may be indicated by the specific context. NAMES: This Lease is entered into between (Tenant(s)) and Pelican LFTY0316 DAO LLC, (Landlord) on…

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Wyoming Secretary of State Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 Ph. 307-777-7311 For Office Use Only WY Secretary of State FILED: Jan 12 2023 12:21PM Original ID: 2023-001207951 Decentralized Autonomous Organization Limited Liability Company Articles of Organization I. The name of the decentralized autonomous organization limited liability company is: Pelican LFTY0316 DAO LLC II. The name and physical address of the registered agent of the decentralized autonomous…

STATE OF WYOMING Office of the Secretary of State I, CHUCK GRAY, Secretary of State of the State of Wyoming, do hereby certify that according to the records of this office, Pelican LFTY0316 DAO LLC is a Limited Liability Company formed or qualified under the laws of Wyoming did on January 12, 2023, comply with all applicable requirements of this office. Its period of duration is Perpetual. This entity has been assigned entity identification number 2023-001207951. This entity is in existence and

Page 1 Due on or Before: January 1, 2024 ID: 2023-001207951 State of Formation: Wyoming License Tax Paid: $60.00 AR Number: 13689082 For Office Use Only Wyoming Secretary of State Herschler Bldg East, Ste.100 & 101, Cheyenne, WY 82002-0020 307-777-7311 https://wyobiz.wyo.gov/Business/AnnualReport.aspx Pelican LFTY0316 DAO LLC 1: Mailing Address 30 N Gould St Ste R Sheridan, WY 82801 2: Principal Office Address 30 N Gould St Ste R Sheridan, WY 82801 Phone: (307) 200-2803 Email…

Page 1 Due on or Before: January 1, 2025 ID: 2023-001207951 State of Formation: Wyoming License Tax Paid: $60.00 AR Number: 13689114 For Office Use Only Wyoming Secretary of State Herschler Bldg East, Ste.100 & 101, Cheyenne, WY 82002-0020 307-777-7311 https://wyobiz.wyo.gov/Business/AnnualReport.aspx Pelican LFTY0316 DAO LLC 1: Mailing Address 30 N Gould St Ste R Sheridan, WY 82801 2: Principal Office Address 30 N Gould St Ste R Sheridan, WY 82801 Phone: (307) 200-2803 Email…

OPERATING AGREEMENT FOR Pelican LFTY0316 DAO LLC A DECENTRALIZED AUTONOMOUS ORGANIZATION ARTICLE I DAO Formation 1. FORMATION. The Members have formed Pelican LFTY0316 DAO LLC, a Decentralized Autonomous Organization Limited Liability Company ("DAO") subject to the Wyoming Limited Liability Company Act (“the Act”) and the Wyoming Decentralized Autonomous Organization Supplement (the “Supplement”). This Operating Agreement (“Agreement”) is entered into and effective upon adoption by the…

2026 Limited Liability Company Annual Report Due on or Before: ID: State of Formation: License Tax Paid: AR Number: For Office Use Only January 1, 2026 2023-001207951 Wyoming $60.00 14919329 Wyoming Secretary of State Herschler Bldg East, Ste.100 & 101, Cheyenne, WY 82002-0020 307-777-7311 https://wyobiz.wyo.gov/Business/AnnualReport.aspx Current Registered Agent: Registered Agents Inc 30 N Gould St Ste R Sheridan, WY 82801 Pelican LFTY0316 DAO LLC 1: Mailing Address 30 N Gould St Ste R…

Page 1 Limited Liability Company Certificate of Reinstatement A Limited Liability Company may apply to the Secretary of State for reinstatement within two (2) years after the effective date of dissolution/revocation. 1. Name of the Limited Liability Company: Pelican LFTY0316 DAO LLC 2. Effective date of dissolution/revocation: 03/10/2024 3. The grounds for dissolution/revocation have been eliminated. Signature: Robin Jones Date: 09/23/2025 Print Name: Robin Jones Title: Authorized Signer…

MORTGAGE STATEMENT Statement Date: 10/07/2024 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 3-811-06204-0019022-001-000-000-000-000 Amount Due $3,249.61 Phone: Website: 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date 1030475651 11/01/2024 If payment is received after 11/16/2024, $129.69 late fee may be

MORTGAGE STATEMENT Statement Date: 11/07/2024 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 1-811-07016-0020767-001-000-000-000-000 Amount Due $3,249.61 Phone: Website: 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date 1030475651 12/01/2024 If payment is received after 12/16/2024, $129.69 late fee may be

MORTGAGE STATEMENT Statement Date: 12/07/2024 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 5-811-07968-0036048-001-000-000-000-000 Amount Due $3,249.61 Phone: Website: 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date 1030475651 01/01/2025 If payment is received after 01/16/2025, $129.69 late fee may be

MORTGAGE STATEMENT Statement Date: 01/07/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 8-811-08786-0031980-001-000-000-000-000 Amount Due $3,249.61 Phone: Website: 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date 1030475651 02/01/2025 If payment is received after 02/16/2025, $129.69 late fee may be

MORTGAGE STATEMENT Statement Date: 02/07/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 2-811-09744-0021315-001-000-000-000-000 Amount Due $3,249.61 Phone: Website: 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date 1030475651 03/01/2025 If payment is received after 03/16/2025, $129.69 late fee may be

MORTGAGE STATEMENT Statement Date: 03/07/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 2-811-10481-0033794-001-000-000-000-000 Amount Due $3,249.61 Phone: Website: 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date 1030475651 04/01/2025 If payment is received after 04/16/2025, $129.69 late fee may be

MORTGAGE STATEMENT Statement Date: 04/07/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 4-811-11347-0013369-001-000-000-000-000 Amount Due $3,249.61 Phone: Website: 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date 1030475651 05/01/2025 If payment is received after 05/16/2025, $129.69 late fee may be

MORTGAGE STATEMENT Statement Date: 05/07/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 8-811-12091-0032734-001-000-000-000-000 Amount Due $3,249.61 Phone: Website: 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date 1030475651 06/01/2025 If payment is received after 06/16/2025, $129.69 late fee may be

MORTGAGE STATEMENT Statement Date: 06/07/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 7-811-12906-0030663-001-000-000-000-000 Amount Due $3,249.61 Phone: Website: 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date 1030475651 07/01/2025 If payment is received after 07/16/2025, $129.69 late fee may be

MORTGAGE STATEMENT Statement Date: 07/07/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 1-811-13513-0019574-001-000-000-000-000 Amount Due $3,288.99 Phone: Website: 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date 1030475651 08/01/2025 If payment is received after 08/16/2025, $129.69 late fee may be

MORTGAGE STATEMENT Statement Date: 08/07/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 6-811-14283-0029546-001-000-000-000-000 Amount Due $3,288.99 Phone: Website: 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date 1030475651 09/01/2025 If payment is received after 09/16/2025, $129.69 late fee may be

MORTGAGE STATEMENT Statement Date: 09/07/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 8-811-14944-0018846-001-000-000-000-000 Amount Due $3,288.99 Phone: Website: 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date 1030475651 10/01/2025 If payment is received after 10/16/2025, $129.69 late fee may be

MORTGAGE STATEMENT Statement Date: 10/07/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 4-811-15668-0030925-001-000-000-000-000 Amount Due $3,288.99 Phone: Website: 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date 1030475651 11/01/2025 If payment is received after 11/16/2025, $129.69 late fee may be

MORTGAGE STATEMENT Statement Date: 11/07/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 2-811-16497-0031039-001-000-000-000-000 Amount Due $3,288.99 Phone: Website: 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date 1030475651 12/01/2025 If payment is received after 12/16/2025, a $129.69 late fee…

MORTGAGE STATEMENT Statement Date: 12/07/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 8-811-17351-0018706-001-000-000-000-000 Amount Due $3,288.99 Phone: Website: 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date 1030475651 01/01/2026 If payment is received after 01/16/2026, a $129.69 late fee…

MORTGAGE STATEMENT Statement Date: 01/07/2026 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 1-811-18133-0092336-001-000-000-000-000 Account Number Next Due Date 1030475651 02/01/2026 Amount Due $3,288.99 If payment is received after 02/16/2026, a $129.69 late fee may be assessed. Phone: Website: DEREK JUSTIN SCRUGGS VALERIE SCRUGGS 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest Rate Prepayment…

MORTGAGE STATEMENT Statement Date: 01/07/2026 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 1-811-18133-0092336-001-000-000-000-000 Amount Due $3,288.99 Phone: Website: 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date 1030475651 02/01/2026 If payment is received after 02/16/2026, a $129.69 late fee…

MORTGAGE STATEMENT Statement Date: 02/07/2026 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 2-811-19147-0036426-001-000-000-000-000 DEREK JUSTIN SCRUGGS VALERIE SCRUGGS 1212 S DUNN AVE APT 5 FAYETTEVILLE AR 72701-6412 Account Information Outstanding Principal Interest Rate Prepayment Penalty Property Address: Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date $526,475.62…

MORTGAGE STATEMENT Statement Date: 03/07/2026 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 4-811-19888-0040432-001-000-000-000-000 DEREK JUSTIN SCRUGGS VALERIE SCRUGGS 1212 S DUNN AVE APT 5 FAYETTEVILLE AR 72701-6412 Account Information Outstanding Principal Interest Rate Prepayment Penalty Property Address: Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date $525,307.66…

MORTGAGE STATEMENT Statement Date: 04/07/2026 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 5-811-20629-0036596-001-000-000-000-000 DEREK JUSTIN SCRUGGS VALERIE SCRUGGS 1212 S DUNN AVE APT 5 FAYETTEVILLE AR 72701-6412 Account Information Outstanding Principal Interest Rate Prepayment Penalty Property Address: Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date $524,136.54…

MORTGAGE STATEMENT Statement Date: 05/07/2026 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 0-811-21404-0032962-001-000-000-000-000 DEREK JUSTIN SCRUGGS VALERIE SCRUGGS 1212 S DUNN AVE APT 5 FAYETTEVILLE AR 72701-6412 Account Information Outstanding Principal Interest Rate Prepayment Penalty Property Address: Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date $522,962.25…

MORTGAGE STATEMENT Statement Date: 06/07/2026 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 8-811-22248-0020830-001-000-000-000-000 DEREK JUSTIN SCRUGGS VALERIE SCRUGGS 4503 N PENNSYLVANIA AVE APT 2 OKLAHOMA CITY OK 73112-8921 Account Information Outstanding Principal Interest Rate Prepayment Penalty Property Address: Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date…

RENTAL PROPERTY INSURANCE POLICY PACKET DM-04281 CIC 00544 86 54 81A DEREK JUSTIN SCRUGGS 1212 S DUNN AVE APT 5 FAYETTEVILLE AR 72701-6412 EFFECTIVE: 07-06-24 TO: 07-06-25 IMPORTANT MESSAGES Attached are your policy documents and other information you may find helpful concerning your insurance coverages and premiums. Please take a few minutes to review them, and then file them with your policy records. 1) USAA considers many factors when determining your premium. Maintaining your property to…

PROPERTY SERVICES AGREEMENT 1. THE PARTIES. This Property Services Agreement (“Agreement”) made on October 1, 2024 is by and between: Owner: Derek Scruggs and assigns, with a mailing address of 1212 S Dunn Ave #5, Fayetteville, AR 72701 (“Owner”) Servicer: AAA Investments LLC, with a mailing address of 2255 Sheridan C-110, Denver, CO 80214 (“Servicer”). The Owner and Servicer shall each be referred to as a “Party” and collectively as the “Parties.” Both Parties agree to the following: 2.…

Property Management Agreement This Property Management Agreement ("Agreement") is entered into on March 20th, 2025, between: Landlord: Pelican LFTY0316 DAO LLC 30 N Gould St Ste R, Sheridan, WY 82801 Property Manager: ECO Systems, LLC c/o Earl V. Co, Manager 500 Westover Dr #33191, Sanford, NC 27330 Seller: Derek Scruggs Property: 326-332 S Alcott St, Denver, CO 80219 1. Engagement of Services: The Landlord hereby engages the Property Manager to manage the above-described property, and the…

Property Management Agreement This Property Management Agreement ("Agreement") is entered into on March 20th, 2025, between: Landlord: Pelican LFTY0316 DAO LLC 30 N Gould St Ste R, Sheridan, WY 82801 Property Manager: ECO Systems, LLC c/o Earl V. Co, Manager 500 Westover Dr #33191, Sanford, NC 27330 Seller: Derek Scruggs Property: 326-332 S Alcott St, Denver, CO 80219 1. Engagement of Services: The Landlord hereby engages the Property Manager to manage the above-described property, and the…

Financial Data Property: 326-332 S Alcott St Denver, CO 80219 Source: Public/07 - P&L & Owner Statements/ECO Systems General Ledger - 326 South Alcott Street.csv Generated: 2026-06-29T19:57:47Z This canonical file was generated from a local verified ECO Systems general ledger CSV because no reviewed Markdown FINANCIALS.md source existed yet. Ledger Summary · Metric · Amount · Total in

Statement Period Jun 01 2025 - Jun 30 2025 PELICAN LFTY0316 DAO LLC Account 20XXXXXX4400 Address 326 S Alcott St Denver, CO, 80219-3015 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 04 Baselane · Rent#YOqho 1,500.00 4,751.00 Jun 04 Baselane · Rent#hgkRx 1,500.00 6,251.00 Jun 06 Baselane · Rent#lya4K 1,500.00 7,751.00 Jun 06 ECO Systems, LLC · INTERNAL_TRANSFER 450.00…

Statement Period May 01 2025 - May 31 2025 PELICAN LFTY0316 DAO LLC Account 20XXXXXX4400 Address 326 S Alcott St Denver, CO, 80219-3015 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 07 Baselane · Rent#T28Qn 1,500.00 1,500.00 May 08 BASELANE · RENT#2S1NM 1,500.00 3,000.00 May 09 Baselane · Rent#BCsyO 1,500.00 4,500.00 May 09 ECO Systems, LLC · INTERNAL_TRANSFER 450.00…

Statement Period Jul 01 2025 - Jul 31 2025 PELICAN LFTY0316 DAO LLC Account 20XXXXXX6306 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jul 01 Opening Balance Jul 02 Interest June 2025 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 750.00 1.19 Total Debit 0.00 Jul 31 DEPOSITS / CREDIT 751.19 Total Credit 1.19 751.19 Interest TYPE TOTAL FOR THIS PERIOD…

Statement Period Jun 01 2025 - Jun 30 2025 PELICAN LFTY0316 DAO LLC Account 20XXXXXX6306 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jun 01 Opening Balance Jun 12 Baselane · SDep#6LenO Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 750.00 Total Debit 0.00 Jun 30 DEPOSITS / CREDIT 750.00 Total Credit 750.00 750.00 Interest TYPE TOTAL FOR THIS…

Statement Period Apr 01 2026 - Apr 30 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX4400 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Apr 01 Opening Balance Apr 02 Baselane · Rent#leOqU 1,500.00 1,801.20 Apr 02 STRIPE · CRGYL8:REN 1,500.00 3,301.20 Apr 03 STRIPE · 53D2X5:REP 40.00 3,341.20 Apr 06 STRIPE · 53DF2W:REN 1,500.00 4,841.20 Apr 06 BASELANE ·…

Statement Period Feb 01 2026 - Feb 28 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX4400 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Feb 01 Opening Balance Feb 04 Baselane · Rent#oKwgS 1,500.00 1,583.17 Feb 04 Baselane · Rent#9yu9E 1,500.00 3,083.17 Feb 04 Baselane · Rent#BgOaB 1,540.00 4,623.17 Feb 05 Purchase from AXIOM ECOPEST CONTROL · Address…

Statement Period Feb 01 2026 - Feb 28 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX4400 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Feb 01 Opening Balance Feb 04 Baselane · Rent#oKwgS 1,500.00 1,583.17 Feb 04 Baselane · Rent#9yu9E 1,500.00 3,083.17 Feb 04 Baselane · Rent#BgOaB 1,540.00 4,623.17 Feb 05 Purchase from AXIOM ECOPEST CONTROL · Address…

Statement Period Jan 01 2026 - Jan 31 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX4400 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jan 01 Opening Balance Jan 05 Baselane · Rent#EpHPQ 1,500.00 1,597.39 Jan 06 Baselane · Rent#CIAw0 1,500.00 3,097.39 Jan 06 Baselane · Rent#8TtVy 1,490.00 4,587.39 Jan 09 ECO Systems, LLC · INTERNAL_TRANSFER 680.00…

Statement Period Jan 01 2026 - Jan 31 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX4400 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jan 01 Opening Balance Jan 05 Baselane · Rent#EpHPQ 1,500.00 1,597.39 Jan 06 Baselane · Rent#CIAw0 1,500.00 3,097.39 Jan 06 Baselane · Rent#8TtVy 1,490.00 4,587.39 Jan 09 ECO Systems, LLC · INTERNAL_TRANSFER 680.00…

Statement Period Jun 01 2026 - Jun 30 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX4400 Address 326 S Alcott St Denver, CO, 80219-3015 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 02 Purchase from AXIOM ECOPEST CONTROL · Address: 5077729466, CO, US · 1814 Jun 03 BASELANE · RENT#8S9Y7 1,500.00 2,008.97 Jun 04 Baselane · Rent#HHOJR 1,500.00 3,508.97 Jun 08 Hemlane ·…

Statement Period Jun 01 2026 - Jun 30 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX4400 Address 326 S Alcott St Denver, CO, 80219-3015 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 02 Purchase from AXIOM ECOPEST CONTROL · Address: 5077729466, CO, US · 1814 Jun 03 BASELANE · RENT#8S9Y7 1,500.00 2,008.97 Jun 04 Baselane · Rent#HHOJR 1,500.00 3,508.97 Jun 08 Hemlane ·…

Statement Period Mar 01 2026 - Mar 31 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX4400 Address 326 S Alcott St Denver, CO, 80219-3015 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 04 Baselane · Rent#L20zt 1,500.00 1,960.73 Mar 04 Baselane · Rent#1Ozot 1,540.00 3,500.73 Mar 04 Baselane · Rent#pVWhm 1,500.00 5,000.73 Mar 09 STRIPE · CRGNQN:REN 1,500.00 6,500.73 Mar 09 STRIPE

Statement Period May 01 2026 - May 31 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX4400 Address 326 S Alcott St Denver, CO, 80219-3015 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 04 Baselane · Rent#VB33N 1,500.00 5,129.03 May 06 Baselane · Rent#KgZwJ 1,500.00 6,629.03 May 08 HEMLANE · CRG2ZG:REN 1,500.00 8,129.03 May 08 HEMLANE · 53DLX1:REN 1,500.00 9,629.03 May 08…

Statement Period Apr 01 2026 - Apr 30 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX7478 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Apr 01 Opening Balance Apr 01 Interest March 2026 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 0.01 Total Debit 0.00 Apr 30 DEPOSITS / CREDIT 0.01 Total Credit 0.01 0.01 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR…

Statement Period Feb 01 2026 - Feb 28 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX7478 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Feb 01 Opening Balance Feb 02 Interest January 2026 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 8.83 0.02 Total Debit 0.00 Feb 28 DEPOSITS / CREDIT 8.85 Total Credit 0.02 8.85 Interest TYPE TOTAL FOR THIS PERIOD Interest

Statement Period Feb 01 2026 - Feb 28 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX7478 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Feb 01 Opening Balance Feb 02 Interest January 2026 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 8.83 0.02 Total Debit 0.00 Feb 28 DEPOSITS / CREDIT 8.85 Total Credit 0.02 8.85 Interest TYPE TOTAL FOR THIS PERIOD Interest

Statement Period Jan 01 2026 - Jan 31 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX7478 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jan 01 Opening Balance Jan 02 Interest December 2025 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 8.83 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT 8.83 Total Credit 8.83 8.83 Interest TYPE TOTAL FOR THIS PERIOD…

Statement Period Jan 01 2026 - Jan 31 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX7478 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jan 01 Opening Balance Jan 02 Interest December 2025 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 8.83 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT 8.83 Total Credit 8.83 8.83 Interest TYPE TOTAL FOR THIS PERIOD…

Statement Period Jun 01 2026 - Jun 30 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX7478 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Jun 01 Opening Balance Jun 02 Interest May 2026 Jun 23 PELICAN LFTY0316 DAO LLC · INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 4,500.01 4.48 4,504.49 Total Debit 4,504.49 Jun 30 DEPOSITS / CREDIT 4,504.49 0.00 Total Credit 4.48 0.00 Fees Summary TYPE…

Statement Period Jun 01 2026 - Jun 30 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX7478 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Jun 01 Opening Balance Jun 02 Interest May 2026 Jun 23 PELICAN LFTY0316 DAO LLC · INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 4,500.01 4.48 4,504.49 Total Debit 4,504.49 Jun 30 DEPOSITS / CREDIT 4,504.49 0.00 Total Credit 4.48 0.00 Fees Summary TYPE…

Statement Period Mar 01 2026 - Mar 31 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX7478 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Mar 01 Opening Balance Mar 01 Interest February 2026 0.02 8.87 Mar 10 PELICAN LFTY0316 DAO LLC · INTERNAL_TRANSFER 37.83 46.70 Mar 10 ECO Systems, LLC · INTERNAL_TRANSFER Closing Balance BALANCE 8.85 46.70 Total Debit 46.70 Mar 31 DEPOSITS / CREDIT…

Statement Period May 01 2026 - May 31 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX7478 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT May 01 Opening Balance May 18 PELICAN LFTY0316 DAO LLC · INTERNAL_TRANSFER Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.01 4,500.00 Total Debit 0.00 May 31 DEPOSITS / CREDIT 4,500.01 Total Credit 4,500.00 4,500.01…

Statement Period Apr 01 2026 - Apr 30 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX6306 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Apr 01 Opening Balance Apr 01 Interest March 2026 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 2,250.00 3.38 Total Debit 0.00 Apr 30 DEPOSITS / CREDIT 2,253.38 Total Credit 3.38 2,253.38 Interest TYPE TOTAL FOR THIS…

Statement Period Feb 01 2026 - Feb 28 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX6306 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Feb 01 Opening Balance Feb 02 Interest January 2026 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 762.33 1.53 Total Debit 0.00 Feb 28 DEPOSITS / CREDIT 763.86 Total Credit 1.53 763.86 Interest TYPE TOTAL FOR THIS PERIOD…

Statement Period Feb 01 2026 - Feb 28 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX6306 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Feb 01 Opening Balance Feb 02 Interest January 2026 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 762.33 1.53 Total Debit 0.00 Feb 28 DEPOSITS / CREDIT 763.86 Total Credit 1.53 763.86 Interest TYPE TOTAL FOR THIS PERIOD…

Statement Period Jan 01 2026 - Jan 31 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX6306 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jan 01 Opening Balance Jan 02 Interest December 2025 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 760.74 1.59 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT 762.33 Total Credit 1.59 762.33 Interest TYPE TOTAL FOR THIS PERIOD…

Statement Period Jan 01 2026 - Jan 31 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX6306 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jan 01 Opening Balance Jan 02 Interest December 2025 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 760.74 1.59 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT 762.33 Total Credit 1.59 762.33 Interest TYPE TOTAL FOR THIS PERIOD…

Statement Period Jun 01 2026 - Jun 30 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX6306 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jun 01 Opening Balance Jun 01 Interest May 2026 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 2,258.19 4.98 Total Debit 0.00 Jun 30 DEPOSITS / CREDIT 2,263.17 Total Credit 4.98 2,263.17 Interest TYPE TOTAL FOR THIS…

Statement Period Jun 01 2026 - Jun 30 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX6306 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jun 01 Opening Balance Jun 01 Interest May 2026 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 2,258.19 4.98 Total Debit 0.00 Jun 30 DEPOSITS / CREDIT 2,263.17 Total Credit 4.98 2,263.17 Interest TYPE TOTAL FOR THIS…

Statement Period Mar 01 2026 - Mar 31 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX6306 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Mar 01 Opening Balance Mar 01 Interest February 2026 1.52 765.38 Mar 15 PELICAN LFTY0316 DAO LLC · INTERNAL_TRANSFER 1,500.00 2,265.38 Mar 15 ECO Systems, LLC · INTERNAL_TRANSFER Closing Balance BALANCE 763.86 15.38 Total Debit 15.38 Mar 31…

Statement Period May 01 2026 - May 31 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX6306 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT May 01 Opening Balance May 01 Interest April 2026 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 2,253.38 4.81 Total Debit 0.00 May 31 DEPOSITS / CREDIT 2,258.19 Total Credit 4.81 2,258.19 Interest TYPE TOTAL FOR THIS…

Statement Period Jul 01 2025 - Jul 31 2025 PELICAN LFTY0316 DAO LLC Account 20XXXXXX7478 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Jul 01 Opening Balance Jul 19 PELICAN LFTY0316 DAO LLC · INTERNAL_TRANSFER Jul 25 PELICAN LFTY0316 DAO LLC · INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 0.00 3,000.00 1,000.00 Total Debit 1,000.00 Jul 31 DEPOSITS / CREDIT 3,000.00 2,000.00 Total Credit

Statement Period Feb 01 2026 - Feb 28 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX4400 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Feb 01 Opening Balance Feb 04 Baselane · Rent#oKwgS 1,500.00 1,583.17 Feb 04 Baselane · Rent#9yu9E 1,500.00 3,083.17 Feb 04 Baselane · Rent#BgOaB 1,540.00 4,623.17 Feb 05 Purchase from AXIOM ECOPEST CONTROL · Address…

Statement Period Jan 01 2026 - Jan 31 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX4400 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jan 01 Opening Balance Jan 05 Baselane · Rent#EpHPQ 1,500.00 1,597.39 Jan 06 Baselane · Rent#CIAw0 1,500.00 3,097.39 Jan 06 Baselane · Rent#8TtVy 1,490.00 4,587.39 Jan 09 ECO Systems, LLC · INTERNAL_TRANSFER 680.00…

Statement Period Feb 01 2026 - Feb 28 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX7478 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Feb 01 Opening Balance Feb 02 Interest January 2026 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 8.83 0.02 Total Debit 0.00 Feb 28 DEPOSITS / CREDIT 8.85 Total Credit 0.02 8.85 Interest TYPE TOTAL FOR THIS PERIOD Interest

Statement Period Jan 01 2026 - Jan 31 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX7478 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jan 01 Opening Balance Jan 02 Interest December 2025 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 8.83 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT 8.83 Total Credit 8.83 8.83 Interest TYPE TOTAL FOR THIS PERIOD…

Statement Period Feb 01 2026 - Feb 28 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX6306 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Feb 01 Opening Balance Feb 02 Interest January 2026 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 762.33 1.53 Total Debit 0.00 Feb 28 DEPOSITS / CREDIT 763.86 Total Credit 1.53 763.86 Interest TYPE TOTAL FOR THIS PERIOD…

Statement Period Jan 01 2026 - Jan 31 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX6306 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jan 01 Opening Balance Jan 02 Interest December 2025 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 760.74 1.59 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT 762.33 Total Credit 1.59 762.33 Interest TYPE TOTAL FOR THIS PERIOD…

Statement Period Jan 01 2026 - Jan 31 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX6306 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jan 01 Opening Balance Jan 02 Interest December 2025 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 760.74 1.59 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT 762.33 Total Credit 1.59 762.33 Interest TYPE TOTAL FOR THIS PERIOD…

sheet1: 5005.24 · 0 · 5005.24 · 16 · 2.13 · 5007.37

sheet1: 45688 · 45716 · 45747 · 45777 · 45808 · 45838 · 45869 · 45900 · 45930 · 45961 · 45991 · 46022 sheet2: 46053 · 46081 · 46112 · 46142 · 46173 · 46203 · 46234 · 46265 · 46295 · 46326 · 46356 · 46387 sheet3: -2528.91 · -1434.91 · -1094 · 0 · 0 · 1434.91 · 1094 · 0 · 0 · 0 · 1434.91 · 1728.54 · 1728.54 · 0 · 0 · -293.63 · -1434.91 · 0 · 0 · 0 · 293.63 · 0 · 528.45 · 753.45 · -225 · 0 · -753.45 · 0 · 225 · 0 · 0 · 1047.08 · 0 · -2287.37 · -2287.37 · 0 · 0 · 1047.08 · 1240.29 · 0 · 0 · 0 · 0

sheet1: 45322 · 45351 · 45382 · 45412 · 45443 · 45473 · 45504 · 45535 · 45565 · 45596 · 45626 · 45657 sheet2: 45688 · 45716 · 45747 · 45777 · 45808 · 45838 · 45869 · 45900 · 45930 · 45961 · 45991 · 46022 sheet3: 46053 · 46081 · 46112 · 46142 · 46173 · 46203 · 46234 · 46265 · 46295 · 46326 · 46356 · 46387 · 40 · 4490 · 4540 · 6040 · 6040 · 6040 · 6000 · -256.37 · -256.37 · -256.37 · -256.37 · -256.37 · -256.37 · -62.5 · -62.5 · -62.5 · -62.5 · -62.5 · -62.5 · -449 · -454 · -2705 · -600 · -604…

sheet1: 45322 · 45351 · 45382 · 45412 · 45443 · 45473 · 45504 · 45535 · 45565 · 45596 · 45626 · 45657 sheet2: 45688 · 45716 · 45747 · 45777 · 45808 · 45838 · 45869 · 45900 · 45930 · 45961 · 45991 · 46022 sheet3: 46053 · 46081 · 46112 · 46142 · 46173 · 46203 · 46234 · 46265 · 46295 · 46326 · 46356 · 46387 · 40 · 4490 · 4540 · 6040 · 6040 · 6040 · 6000 · -256.37 · -256.37 · -256.37 · -256.37 · -256.37 · -256.37 · -62.5 · -62.5 · -62.5 · -62.5 · -62.5 · -62.5 · -449 · -454 · -2705 · -600 · -604…

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"July 31, 2026","Tax Accrual · 326-332 S Alcott St, Denver, CO 80219 · July 2026","Tax Accrual · 326-332 S Alcott St, Denver, CO 80219 · July 2026",-333.49,Operating Expenses,"City, State, & Local Taxes",,326 South Alcott Street,,"AOPS-PAU-ACCRUAL · taxes · 326-332 S Alcott St, Denver, CO 80219 · 2026-07 · 333.49 · Monthly accrual entry. Accounting/manual accrual only, no bank transfer." ,"July 31…

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes PELICAN LFTY0316 DAO LLC-326-332 S Alcott Operations-4400,"June 23, 2026",PELICAN LFTY0316 DAO LLC · INTERNAL_TRANSFER,PELICAN LFTY0316 DAO LLC · INTERNAL_TRANSFER,4504.49,Transfers & Other,Transfers Between Accounts,,326 South Alcott Street,, PELICAN LFTY0316 DAO LLC-326-332 S Alcott Reserves-7478,"June 23, 2026",PELICAN LFTY0316 DAO LLC · INTERNAL_TRANSFER,PELICAN LFTY0316 DAO LLC ·…

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes PELICAN LFTY0316 DAO LLC-326-332 S Alcott Operations-4400,"July 08, 2026",Hemlane,Hemlane · 53D7VN:REP,40,Operating Expenses,Repairs,,326 South Alcott Street,, PELICAN LFTY0316 DAO LLC-326-332 S Alcott Operations-4400,"July 08, 2026",Hemlane,Hemlane · CRGD2T:REN,1500,Revenue,Rents,,326 South Alcott Street,, PELICAN LFTY0316 DAO LLC-326-332 S Alcott Operations-4400,"July 08, 2026",Hemlane,Hemlane ·…

Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "July 31, 2026","Tax Accrual · 326-332 S Alcott St, Denver, CO 80219 · July 2026","Tax Accrual · 326-332 S Alcott St, Denver, CO 80219 · July 2026",-333.49,Operating Expenses,"City, State, & Local Taxes",,326 South Alcott Street,,"AOPS-PAU-ACCRUAL · taxes · 326-332 S Alcott St, Denver, CO 80219 · 2026-07 · 333.49 · Monthly accrual entry. Accounting/manual accrual only, no bank transfer." "July 31, 2026","Insurance…

Financials Cash Flow Snapshot (2026-06) · Metric · Amount · Revenue · $0.00 · Operating Expenses · $0.00 · NOI · $0.00 · Net Operating Cashflow · $0.00 · Monthly Cash Position (2026-06) Amounts are shown as of 2026-06. ECO Operating Cash is the complete DAO-attributed ECO Systems GL Column E balance through the as-of month, including accruals; it is not limited to ECO Systems LLC bank cash. · Metric · Amount · Source · Lofty Operating Cash · $1,488.25

Fe ril ay M Ap ar ch M ar y y ua r br u Ja n ov D ec N O ct Se p g Au Ju l n Ju M ay 4 26 20 26 20 26 20 26 20 26 20 25 20 25 20 5 25 20 2 20 25 20 25 25 20 20 5 25 20 02 25 20 25 20 25 20 02 r2 Ap ar M b Fe n Ja r2 be 02 4 r2 be em ov D ec em N Balance Operating Reserve Chart - 2026-05 - 326-332 S Alcott St, Denver, CO 80219 $2,000.00 $1,500.00 $1,000.00 $500.00 $0.00

sheet1: Income Statement 11/1/2024 - 11/30/2024 · 1 · 0 · 11-2024 · 14 · Notes · Rent Income · 5850 · 1 · 5850 · 1 · 4 · 5 · 5.85 · 1E-3 · 5.85 · 1E-3 · 16 · Bank Fees · 15 · 2.5641025641025641E-3 · 15 · 2.5641025641025641E-3 · 7 · 332.7 · 5.6871794871794869E-2 · 45.833333333333336 · 7.8347578347578353E-3 · 25 · Management Fees · 1454.97 · 0.24871282051282051 · 351 · 0.06 · 9 · 655.78 · 0.11209914529914529 · 374.19333333333333 · 6.3964672364672362E-2 · 27 · Insurance · 256.38083333333333 ·…

sheet1: Cash Basis · Income Statement 12/1/2024 - 12/31/2024 · 1 · 2 · 5850 · 1 · Expense · Bank Fees · 15 · 2.5641025641025641E-3 · Contract Services · 7 · 299 · 5.1111111111111114E-2 · Total for Contract Services · 299 · 5.1111111111111114E-2 · Management Fees · 351 · 0.06 · Utilities · 11 · 86.73 · 1.4825641025641026E-2 · Water · 235.16 · 4.0198290598290595E-2 · Total for Utilities · 321.89 · 5.502393162393162E-2 · Total Expense · 986.89 · 0.16869914529914529 · 15 · 4863.1099999999997 ·…

sheet1: Income Statement 1/1/2025 - 1/31/2025, Cash basis · 1 · 0 · 01-2025 · 3 · Other Income · 5 · 1500 · 6 · 1500 · 7 · 8 · 4500 · 9 · 4500 · 10 · 6000 · 11 · Bank Fees · 13 · 15 · 14 · 15 · 15 · 16 · 75 · 17 · 75 · 18 · 270 · 19 · 20 · 75 · 21 · 752.5 · 22 · 827.5 · 23 · 24 · 126.1 · 25 · 126.1 · 26 · 1313.6 · 27 · 4686.3999999999996 · 29 · 374.19 · Insurance Escrow · 256.38 · DAO Admin/Filing Fee Escrow · 62.5 · Cashflow · 3993.33

sheet1: Income Statement 2/1/2025 - 2/28/2025 Cash basis · 1 · 0 · Total · Income · Rent Income · 5 · 4500 · Total for Rent Income · 4500 · Total Income · 4500 · Expense · Bank Fees · 10 · 15 · Total for Bank Fees · 15 · Contract Services · 13 · 75 · Total for Contract Services · 75 · Management Fees · 270 · Taxes · 374.19 · Insurance · 256.38 · DAO LLC Filing/Admin Fee · 62.5 · Utilities · 17 · 61.46 · Water · 558.70000000000005 · Total for Utilities · 620.16 · Total Expense · 1673.23 · Net…

sheet1: Income Statement 3/1/2025 - 3/31/2025 Cash basis · 1 · 0 · 3 · Total · Rent Income · 4500 · 5 · Bank Fees · 15 · 7 · 75 · 8 · 270 · 9 · 72.61 · 10 · 131.86000000000001 · 11 · 564.47 · 17 · 3935.53 · 15 · 374.19 · Insurance Escrow · 256.37 · 16 · 62.5 · 12 · 3242.4700000000003

sheet1: Income Statement 4/1/2025 - 4/30/2025 Cash basis · 1 · 2 · 3 · Total · 5 · 4500 · 6 · 7 · 395 · 8 · 89.07 · 9 · 141.26 · 10 · 625.32999999999993 · 11 · 3874.67 · 12 · 374.19 · 13 · 256.37 · 14 · 62.5 · 15 · 3181.61

sheet1: Income Statement 5/1/2025 - 5/31/2025 Cash basis · 0 · 1 · 2 · Total · Annualized · Projected Annual · Rent Income · 4500 · 54000 · 71880 · 5 · 16 · 0 · 0 · 0 · Management Fees · 450 · 5400 · 7188 · Pest Control · 75 · 900 · 900 · Electric · 123.1 · 1477.1999999999998 · 1477.1999999999998 · Water · 131.86000000000001 · 1582.3200000000002 · 1582.3200000000002 · Trash · 251 · 1004 · 1004 · Repairs · 99 · 0 · 0 · Supplies · 31.63 · 0 · 0 · Total Expense · 1161.5900000000001 ·…

sheet1: Category · 45688 · 45716 · 45747 · 45777 · 45808 · 45838 · 45869 · 45900 · 45930 · 45961 · 45991 · 46022 · Total · Annualized · 46022 · Revenue · 4 · 0 · 0 · 0 · 25 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · Rents · 6000 · 4500 · 4500 · 4500 · 4500 · 5370 · 5990 · 5990 · 5990 · 5990 · 5990 · 4640 · 63960 · 63960 · 4640 · Total · 6000 · 4500 · 4500 · 4525 · 4500 · 5370 · 5990 · 5990 · 5990 · 5990 · 5990 · 4640 · 63985 · 63985 · 63985 · Operating Expenses · 7 · -75 · 0 · 0 · 0 · 0 ·…

Tenant ledger containing charges and payments. Open the original or choose “read here” for the transaction details.

Tenant ledger containing charges and payments. Open the original or choose “read here” for the transaction details.

Tenant ledger containing charges and payments. Open the original or choose “read here” for the transaction details.

Tenant ledger containing charges and payments. Open the original or choose “read here” for the transaction details.

Tenant ledger containing charges and payments. Open the original or choose “read here” for the transaction details.

Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments 5/31/2026,Pelican LFTY0316 DAO LLC,OR Funds - April 2026,,Repairs & Maintenance,Other Repairs,-1433.4,Co-ownership,326-332 S Alcott St,,,,, 3/20/2026,Pelican LFTY0316 DAO LLC,2024 Year End Tax Filing: 326-332 S Alcott St,,Legal & Professional,Legal,-200,Co-ownership,326-332 S Alcott St,,Imported File,Manual Upload,, 1/21/2026,Pelican LFTY0316 DAO LLC,OR Funds,,Repairs &…

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"May 28, 2026","PM Fee Accrual · 326-332 S Alcott St, Denver, CO 80219 · May 2026","PM Fee Accrual · 326-332 S Alcott St, Denver, CO 80219 · May 2026",-604,,,,326 South Alcott Street,,"AOPS-PAU-ACCRUAL · pm · 326-332 S Alcott St, Denver, CO 80219 · 2026-05 · 604.00 · 10% PM fee on Baselane gross rent 6040.00" ,"May 28, 2026","DAO LLC Fee Accrual · 326-332 S Alcott St, Denver, CO 80219 · May 2026","DAO LLC…

Fwd: Thanks for Your Order! #100901051240036103 From: Christopher Bilek (chris@lpp-5280.com) To: beverley.dolding@yahoo.com Date: Tuesday, February 20, 2024 at 11:18 AM MST Bev, This is the washer and dryer for Alcott. I will set up an owner contribution. Best regards, Christopher Bilek Director of Operations Lions Pride Properties LLC Office: 720-912-0069 ext 10 Mobile: 720-655-3518 NOTICE: This message contains information intended only for the use of the addressee named above. It may also be

A readable preview is not available. Open the original file in Dropbox.

Property Update - 326-332 S Alcott St Property ID: 01JCEASBH5B3SFP68VWR3YCDN0 Date: April 09, 2026 Status: Draft - Pending Review Files Ready for Update - [No files yet - create DESCRIPTION.md, DETAILS.md, FINANCIALS.md, UPDATES.md] Guard Workflow Commands ```bash For DESCRIPTION.md (if exists) ./scripts/lofty-live-file-guard.py capture-fetch "Public/DESCRIPTION.md" /tmp/fetched-DESCRIPTION.md --source

RooterGuy LLC 4890 Ironton St Unit J, Denver, CO 80239 United States (720) 690-1173 BILL TO Earl Co 328 South Alcott Street Denver, CO 80219 USA J O B A D D R ES S Earl Co 328 South Alcott Street Denver, CO 80219 USA INVOICE INVOICE DATE 21023 Jul 25, 2025 Completed Date: Payment Term: Due Upon Receipt TA S K D ES C R I P T I O N QT Y PRICE T O TA L JET-290 Clear grease and debris from kitchen drain line with the Mini-Jetter. 1500psi. 6mos warranty. 1.00 $725.00 $725.00 CHEM-100 Apply bio…

sheet1: Date · Unit · Vendor · Invoice · Total · Notes · 45342.0 · All · Lowes · 100901051240036103 · 1175.97 · New washer & dryer · 45550.0 · All · Heriberto Baray · 3100.0 · Sewage line replacement, down payment · 45554.0 · All · Heriberto Baray · 3450.0 · Sewage line replacement, balance due · 45565.0 · 328.0 · AAA Investments · 2026.0 · 4262.0 · 45565.0 · 330.0 · AAA Investments · 2025.0 · 1405.0 · Invoice is for $1085, but additional $320 was paid to plumber via Venmo, see note at bottom

immich_ml_scene_labels: [{'label': 'utility or mechanical', 'score': 0.3234}, {'label': 'damage or water intrusion', 'score': 0.2764}, {'label': 'basement', 'score': 0.2609}]

immich_ml_scene_labels: [{'label': 'utility or mechanical', 'score': 0.3143}, {'label': 'bathroom', 'score': 0.2679}, {'label': 'damage or water intrusion', 'score': 0.2617}]

RooterGuy LLC 4890 Ironton St Unit J, Denver, CO 80239 United States (720) 690-1173 BILL TO Earl Co 328 South Alcott Street Denver, CO 80219 USA J O B A D D R ES S Earl Co 328 South Alcott Street Denver, CO 80219 USA ESTIMATE ESTIMATE DATE 77765571 Jul 25, 2025 Job: 21023 S E RV I C E D ES C R I P T I O N QT Y PRICE T O TA L JET-290 Clear grease and debris from kitchen drain line with the Mini-Jetter. 1500psi. 6mos warranty. 1.00 $725.00 $725.00 CHEM-100 Apply bio enzyme drain treatment to help

Safe Investment Home Inspections Clients http://www.safeinvestmenthomeinspections.com (303) 233-0750 nathan@safeinvestmenthomeinspections.com Inspectors Jeremiah Storck 326-332 South Alcott Street, Denver, Colorado 80219 Safe Investment Inspection Report Prepared for Dj Scruggs Jul 31, 2024 at 11:00 AM Safe Inspected Once Inspected Right! Dj Scruggs GENERAL INSPECTION INFORMATION PROPERTY & INSPECTION INFORMATION Full Address 326-332 South Alcott Street, Denver, Colorado, 80219 Type Of Building

Safe Investment Home Inspections Clients http://www.safeinvestmenthomeinspections.com (303) 233-0750 nathan@safeinvestmenthomeinspections.com Inspectors Jeremiah Storck 326-332 South Alcott Street, Denver, Colorado 80219 Safe Investment Inspection Report Prepared for Dj Scruggs Jul 31, 2024 at 11:00 AM Safe Inspected Once Inspected Right! Dj Scruggs GENERAL INSPECTION INFORMATION PROPERTY & INSPECTION INFORMATION Full Address 326-332 South Alcott Street, Denver, Colorado, 80219 Type Of Building

Page 1 WARRANTY DEED THIS DEED, made this 10th day of November, 2024 between DEREK JUSTIN SCRUGGS and VALERIE SCRUGGS, husband and wife, whose address is 326-332 S Alcott St, Denver, CO 80219. ("Grantor") and PELICAN LFTY0316 DAO LLC, a Wyoming Limited Liability Company, whose legal address is 30 N Gloyd St, Ste R, Sheridan, WY 82801, of the said County of Denver and State of Colorado, ("Grantee"); WITNESSETH, That the Grantor, for and in consideration of the sum of Ten and 00/100 Dollars…

Page 1 of 4 SERVICE ADDRESS ACCOUNT NUMBER DUE DATE 53-3172326-9 08/08/2025 DEREK J SCRUGGS 328 S ALCOTT ST DENVER, CO 80219-3015 YOUR MONTHLY ELECTRICITY USAGE STATEMENT NUMBER STATEMENT DATE AMOUNT DUE 936676108 07/21/2025 $0.00 SUMMARY OF CURRENT CHARGES (detailed charges begin on page 2) Electricity Service 06/18/25 - 07/20/25 370 kWh $72.66 Natural Gas Service 06/23/25 - 07/21/25 83 therms $91.23 Non-Recurring Charges / Credits S O N D DAILY AVERAGES J F M A M J J Last Year This Year 75° F

BILLING DATE 10/7/2024 ACCOUNT NUMBER 2836430000 CUSTOMER ID 7714263059 DUE DATE Oct 28, 2024 Thank You Current Charges 112.75 Automatic Payment Amount $112.75 Payments must be received and posted to the account by 11/4/24 to avoid a delinquency charge. A 5% delinquency charge (maximum $250.00) will apply to any unpaid balance on the next billing cycle after the charge is incurred. ........ Monthly Consumption 25,000 20,000 15,000 10,000 5,000 0 326 S ALCOTT ST Water Charges 10-10-23 11-07-23…

Close-up of a wall corner with visible damage and water intrusion.

Photo or video file. Open the original in Dropbox to view it.

Photo or video file. Open the original in Dropbox to view it.

A bathroom with a damaged bathtub and white tiled walls. The floor is tiled brown.

The image shows a basement bathroom with visible damage to the floor and walls. There is a large hole in the floor near the sink, and blue paint is peeling off the wall. The walls are painted white, and there is a blue baseboard. Documents or receipts are not visible.

A narrow staircase with carpeted steps leading into a basement, with a laundry room visible in the background.

rooftop

The door is damaged, with a tear in the wall near the hinge. There are no other visible rooms or exterior features.

immich_ml_scene_labels: [{'label': 'roof', 'score': 0.2791}, {'label': 'damage or water intrusion', 'score': 0.2727}, {'label': 'basement', 'score': 0.2592}]

inside a vehicle

basement

Mold growth on the roof edge of a rooftop. Visible damage to the roof surface with black mold and white areas.

A man is peering into a doorway with visible damage on the floor. The walls are light-colored, and there is no visible furniture or decor.

The image shows an interior view of a kitchen cabinet under a sink, with a door partially open. The frame of the cabinet appears damaged, likely due to water intrusion or other damage.

Document/photo type: real-estate public-folder

floor

utilityAccountId,planName,serviceAddress,city,state,zip,utility,accountNumber,status,annualizedUsageEstimate,vnmStatus,meterNumbers,statementCount 3356459,,328 S ALCOTT ST,DENVER,CO,80219,Xcel Energy CO,5331723269,closed,2714,,A1171403;341796193,14

Table containing detailed records. Open the original or choose “read here” to view them.

Table containing detailed records. Open the original or choose “read here” to view them.

Table containing detailed records. Open the original or choose “read here” to view them.

Arcadia Power utility export Generated by Atlas from Arcadia GraphQL API. Credentials were not stored here. Utility accounts: 1 Statements: 14 Source export files: CSV + JSON account/statement summaries. Last refresh: 2026-05-12 21:26:27 +0200

06311 73 0089411 Wastewater Management Division INVOICE SEMI-ANNUAL STORM DRAINAGE SERVICE 2000 W 3rd Avenue · Denver, CO 80223 www.denvergov.org/wastewatermanagement Customer Service: (303) 446-3500 Email: WMDCustomerService@denvergov.org SCRUGGS, DEREK OR CURRENT OWNER 655 W 1ST AVE DENVER, CO 80223-1591 INVOICE DATE July 16, 2024 SERVICE ADDRESS 326 S ALCOTT ST DENVER, CO 05171-01-013-000 ACCOUNT NUMBER E-billing is here! Sign up today to receive future invoices electronically.…

Department of Transportation and Infrastructure · Solid Waste Management Office Hours Monday-Friday 7:30AM-3:30PM swmbillinginquiries@denvergov.org · (303) 446-3733 You are on Autopay - No Action Needed Solid Waste Quarterly Invoice DJ Scruggs 326 S Alcott St Denver, Colorado 80219 Service Period Invoice Date 04/22/2025-07/21/2025 04/11/2025 Parcel ID Account ID 0517101013000 0004511450 May 11, 2025 326 S Alcott St + 3 Addresses Scan the QR code to make an online payment or visit us at: $…