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Transactions (2026-05) - 1278 E 187th St, Cleveland, OH 44110.csv

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Property1278 E 187th St, Cleveland, OH 44110
FolderP&L & Owner Statements
KindText
Updated2026-06-30
Dropbox path07 - P&L & Owner Statements/Transactions (2026-05) - 1278 E 187th St, Cleveland, OH 44110.csv

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Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments 5/31/2026,Lofty Holding 1278 E 187th Street DAO LLC,1278 E 187th St: OR Replenishment from Rent (05/2026),,Income,Stessa Cash Back,63.33,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,, 3/20/2026,Lofty Holding 1278 E 187th Street DAO LLC,2024 Year End Tax Filing: 1278 E 187th St,,Legal & Professional,Legal,-200,Evernest/B2B Realty (Cleveland),12

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Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments
5/31/2026,Lofty Holding 1278 E 187th Street DAO LLC,1278 E 187th St: OR Replenishment from Rent (05/2026),,Income,Stessa Cash Back,63.33,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
3/20/2026,Lofty Holding 1278 E 187th Street DAO LLC,2024 Year End Tax Filing: 1278 E 187th St,,Legal & Professional,Legal,-200,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
3/13/2026,Lofty Holding 1278 E 187th Street DAO LLC,Owner Distribution - Owner Distribution -Owner Distribution,,Transfers,Owner Distributions,-777.55,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings, LLC",LFTY0094,,
1/26/2026,Lofty Holding 1278 E 187th Street DAO LLC,Owner Distribution - Owner Distribution -Owner Distribution,,Transfers,Owner Distributions,-140.78,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings, LLC",LFTY0094,,
1/15/2026,"Obie Insurance Services, LLC",1278 E 187th St: Property Insurance (07/2024-01/2025),,Insurance,Rental Dwelling,-434.17,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,,,,
1/13/2026,Lofty Holding 1278 E 187th Street DAO LLC,Owner Distribution - Owner Distribution -Owner Distribution,,Transfers,Owner Distributions,-180.44,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings, LLC",LFTY0094,,
12/31/2025,Lofty Holding 1278 E 187th Street DAO LLC,2025 Year End Tax Filing,,Legal & Professional,Legal,-200,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
12/16/2025,Lofty Holding 1278 E 187th Street DAO LLC,Owner Distribution - Owner Distribution,,Transfers,Owner Distributions,-103.75,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings, LLC",LFTY0094,,
12/15/2025,Lofty Holding 1278 E 187th Street DAO LLC,Owner Distribution - Owner Distribution -Owner Distribution,,Transfers,Owner Distributions,-383.38,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings, LLC",LFTY0094,,
12/9/2025,Lofty Holding 1278 E 187th Street DAO LLC,Owner Distribution - Owner Distribution -Owner Distribution,,Transfers,Owner Distributions,-331.82,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings, LLC",LFTY0094,,
12/2/2025,Lofty Holding 1278 E 187th Street DAO LLC,Insurance Proceeds: 1278 E 187th St,,Income,Insurance Proceeds,574.32,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
9/30/2025,Lofty Holding 1278 E 187th Street DAO LLC,1278 E 187th St: OR Replenishment from Rent (09/2025),,Income,Stessa Cash Back,536.26,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
9/30/2025,Lofty Holding 1278 E 187th Street DAO LLC,1278 E 187th St: Token Reserve Replenishment (09/2025),,Income,Stessa Cash Back,0.91,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
8/31/2025,Lofty Holding 1278 E 187th Street DAO LLC,1278 E 187th St: Token Reserve Replenishment,,Income,Stessa Cash Back,1.71,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
7/31/2025,Lofty Holding 1278 E 187th Street DAO LLC,1278 E 187th St: Token Reserve Replenishment (07/2025),,Income,Stessa Cash Back,0.57,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
6/30/2025,Lofty Holding 1278 E 187th Street DAO LLC,1278 E 187th St: Token Reserve Replenishment (06/2025),,Income,Stessa Cash Back,0.57,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
5/31/2025,Lofty Holding 1278 E 187th Street DAO LLC,1278 E 187th St: Token Reserve Replenishment (05/2025),,Income,Stessa Cash Back,1.06,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
4/30/2025,Lofty Holding 1278 E 187th Street DAO LLC,1278 E 187th St: Token Reserve Replenishment (04/2025),,Income,Stessa Cash Back,1.07,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
4/13/2025,Tenant Protection Plan,1278 E 187th St: Tenant Protection Plan (04/2025),,Insurance,Liability,-20,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
3/31/2025,Lofty Holding 1278 E 187th Street DAO LLC,1278 E 187th St: Token Reserve Replenishment (03/2025),,Income,Stessa Cash Back,7.98,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
3/13/2025,Tenant Protection Plan,1278 E 187th St: Tenant Protection Plan (03/2025),,Insurance,Liability,-20,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
2/14/2025,Northeast Ohio Regional Sewer District,Sewer - _Disconnection notice,,Utilities,Water & Sewer,-1183.82,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings, LLC",available-owner,,
2/13/2025,Tenant Protection Plan,1278 E 187th St: Tenant Protection Plan (02/2025),,Insurance,Liability,-20,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
2/1/2025,Lofty Holding 1278 E 187th Street DAO LLC,1278 E 187th St: Reserve Replenishment (01/2025),,Income,Stessa Cash Back,374.83,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
1/31/2025,Lofty Holding 1278 E 187th Street DAO LLC,1278 E 187th St: Token Reserve Replenishment (01/2025),,Income,Stessa Cash Back,3.62,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
1/17/2025,"Evernest Holdings, LLC",Management Fees - Management Fees for 01/2025,,Management Fees,Property Management,-59.78,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings, LLC",available-owner,,
1/15/2025,Tenant Protection Plan,1278 E 187th St: Tenant Protection Plan (01/2025),,Insurance,Liability,-20,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
1/10/2025,,Rent Income - January 2025,,Income,Rents,852.03,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings, LLC",available-owner,,
1/10/2025,,Rent Income - December 2024,,Income,Rents,1.98,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings, LLC",available-owner,,
1/3/2025,Lofty Holding 1278 E 187th Street DAO LLC,1278 E 187th St: Quarterly Property Tax Compliance 2024-Q3,,Taxes,Property Taxes,-8.31,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
1/3/2025,Lofty Holding 1278 E 187th Street DAO LLC,1278 E 187th St: Quarterly Property Tax Compliance 2024-Q2,,Taxes,Property Taxes,-8.99,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
1/3/2025,Lofty Holding 1278 E 187th Street DAO LLC,1278 E 187th St: Quarterly Property Tax Compliance 2024-Q1,,Taxes,Property Taxes,-8.23,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
1/3/2025,"Evernest Holdings, LLC",Management Fees - Management Fees for 12/2024,,Management Fees,Property Management,-66.43,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings, LLC",available-owner,,
1/1/2025,Lofty Holding 1278 E 187th Street DAO LLC,1278 E 187th St: Reserve Replenishment (12/2024),,Income,Stessa Cash Back,690.04,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
12/31/2024,Lofty Holding 1278 E 187th Street DAO LLC,1278 E 187th St: Token Reserve Replenishment (12/2024),,Income,Stessa Cash Back,38.04,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
12/28/2024,,Rent Income - December 2024,,Income,Rents,948.02,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings, LLC",available-owner,,
12/28/2024,,Rent Income - November 2024,,Income,Rents,0.99,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings, LLC",available-owner,,
12/15/2024,Tenant Protection Plan,1278 E 187th St: Tenant Protection Plan (12/2024),,Insurance,Liability,-20,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
12/11/2024,New Castle Field Services LLC,Repairs - Other - wo255573: 1.Trip Charge and roof inspection New Castle Field Services LLC,,Repairs & Maintenance,Roof Repairs,-100,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,,,,
12/4/2024,Stellar Property Care LLC,"Repairs - Other - wo254575: We would like to bring to your attention that thecurrent furnace in your home is rated at only 50kBTU, which may not be adequate for the size of yourresidence. Moreover, the existing furnace is showingsigns of aging, leading to overheating and f",,Repairs & Maintenance,HVAC Repairs,-2800,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings, LLC",available-owner,,
12/1/2024,Lofty Holding 1278 E 187th Street DAO LLC,1278 E 187th St: Reserve Replenishment (11/2024),,Income,Stessa Cash Back,320.14,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
11/30/2024,Lofty Holding 1278 E 187th Street DAO LLC,Lofty Holding 1278 E 187th Street DAO LLC: Token Reserve Replenishment (11/2024),,Income,Stessa Cash Back,6.85,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
11/15/2024,Tenant Protection Plan,1278 E 187th St: Tenant Protection Plan (11/2024),,Insurance,Liability,-20,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
11/8/2024,"Evernest Holdings, LLC",Management Fees - Management Fees for 11/2024,,Management Fees,Property Management,-66.43,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings, LLC",available-owner,,
11/7/2024,"Evernest Holdings, LLC",Seasonal Services (3rd Party) - wo243338: Seasonal HVAC Inspection,,Repairs & Maintenance,HVAC Repairs,-185,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings, LLC",available-owner,,
11/6/2024,ZVN Properties Inc,Repairs - Other - wo247149: Assessment trip for estimate needed for roofing repairs,,Repairs & Maintenance,Roof Repairs,-85,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings, LLC",available-owner,,
11/6/2024,Ramos Handyman Service LLC,Repairs - Other - wo248616: Assessment trip invoice,,Repairs & Maintenance,Other Repairs,-100,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings, LLC",available-owner,,
11/5/2024,,Rent Income - November 2024,,Income,Rents,949.01,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings, LLC",available-owner,,
11/1/2024,Lofty Holding 1278 E 187th Street DAO LLC,1278 E 187th St: Reserve Replenishment (10/2024),,Income,Stessa Cash Back,678.66,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
10/31/2024,Lofty Holding 1278 E 187th Street DAO LLC,Lofty Holding 1278 E 187th Street DAO LLC: Token Reserve Replenishment (10/2024),,Income,Stessa Cash Back,35.88,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,Imported File,Manual Upload,,
10/18/2024,"Evernest Holdings, LLC",General Labor - nstall seven smoke detectors and left two as per the request of the resident they did not want me entering the bedrooms without them being there. Installed one in the basement one in the kitchen one in the dining room one in the living room one in the bed,,Repairs & Maintenance,Electrical Repairs,-105,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings, LLC",available-owner,,
10/18/2024,"Evernest Holdings, LLC",General Materials - Materials,,Repairs & Maintenance,Electrical Repairs,-136.4,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings, LLC",available-owner,,
10/16/2024,Ramos Handyman Service LLC,Repairs - Other - wo237212: Cleaned gutters on front and rear of home,,Repairs & Maintenance,Roof Repairs,-275,Evernest/B2B Realty (Cleveland),1278 E 187th St,Unnamed,"Evernest Holdings