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Transactions (2026-05) - 15555 Millard Ave, Markham, IL, 60428.csv

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Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments 3/20/2026,Lofty Holding 15555 Millard Avenue DAO LLC,2024 Year End Tax Filing: 15555 Millard Ave,,Legal & Professional,Legal,-200,HomeRiver Group (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,, 12/31/2025,Lofty Holding 15555 Millard Avenue DAO LLC,2025 Year End Tax Filing,,Legal & Professional,Legal,-200,HomeRiver Group (Chicago),15555 Millard Ave,Unnamed,Imported

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Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments
3/20/2026,Lofty Holding 15555 Millard Avenue DAO LLC,2024 Year End Tax Filing: 15555 Millard Ave,,Legal & Professional,Legal,-200,HomeRiver Group (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
12/31/2025,Lofty Holding 15555 Millard Avenue DAO LLC,2025 Year End Tax Filing,,Legal & Professional,Legal,-200,HomeRiver Group (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
10/31/2025,Lofty Holding 15555 Millard Avenue DAO LLC,15555 Millard Ave: Token Reserve Replenishment (10/2025),,Income,Stessa Cash Back,1.98,HomeRiver Group (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
9/30/2025,Lofty Holding 15555 Millard Avenue DAO LLC,15555 Millard Ave: Token Reserve Replenishment (09/2025),,Income,Stessa Cash Back,1.02,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
9/2/2025,Unit 1,HACC payment for July 2025,,Income,Section 8 Rents,1580,Urban REI (Chicago),15555 Millard Ave,Unnamed,,,,
9/2/2025,Unit 1,Check refund - HACC Payment Abatement for July2025,,Income,Section 8 Rents,-1580,Urban REI (Chicago),15555 Millard Ave,Unnamed,,,,
9/2/2025,Unit 1,Check refund - HACC Payment Abatement for June 2025,,Income,Section 8 Rents,-1580,Urban REI (Chicago),15555 Millard Ave,Unnamed,,,,
9/2/2025,Unit 1,HACC payment for June 2025,,Income,Section 8 Rents,1580,Urban REI (Chicago),15555 Millard Ave,Unnamed,,,,
9/2/2025,Unit 1,Check refund - HACC Payment Abatement for May 2025,,Income,Section 8 Rents,-1580,Urban REI (Chicago),15555 Millard Ave,Unnamed,,,,
9/2/2025,Unit 1,HACC payment for May 2025,,Income,Section 8 Rents,1580,Urban REI (Chicago),15555 Millard Ave,Unnamed,,,,
8/31/2025,Lofty Holding 15555 Millard Avenue DAO LLC,15555 Millard Ave: Token Reserve Replenishment,,Income,Stessa Cash Back,10.22,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
7/31/2025,Lofty Holding 15555 Millard Avenue DAO LLC,15555 Millard Ave: Token Reserve Replenishment (07/2025),,Income,Stessa Cash Back,3.12,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
6/30/2025,Lofty Holding 15555 Millard Avenue DAO LLC,15555 Millard Ave: Token Reserve Replenishment (06/2025),,Income,Stessa Cash Back,3.12,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
6/9/2025,Superior Rooter Plumbing,Updated Invoice - Management Fee,,Management Fees,Property Management,-100,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
6/9/2025,"Unit 1 - Urban REI Management	","1295 - 15555 Millard Ave: 2 guys for 2.75 hours each total of 5.5 hours. Inspection Repairs - Resealed the driveway, checked the gutters for any clogs, and mowed the grass throughout the entire property.	",,Repairs & Maintenance,Other Repairs,-25,Urban REI (Chicago),15555 Millard Ave,Unnamed,,,,
6/9/2025,"Unit 1 - Midland Heating and Cooling	","2410 - 15555 millard Ave: Trip Charge to assess work needed. A total of 3 trips made	",,Repairs & Maintenance,Plumbing Repairs,-255,Urban REI (Chicago),15555 Millard Ave,Unnamed,,,,
6/9/2025,"Unit 1 - 1 Man Can LLC	","#TN1Z1HQ - 15555 Millard Ave: Assement Fee for the leak in the crawl space	",,Repairs & Maintenance,Plumbing Repairs,-120,Urban REI (Chicago),15555 Millard Ave,Unnamed,,,,
5/31/2025,Lofty Holding 15555 Millard Avenue DAO LLC,15555 Millard Ave: Token Reserve Replenishment (05/2025),,Income,Stessa Cash Back,11.21,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
5/15/2025,Unit 1 - Urban REI Management,"1142 - 15555 Millard Ave: 02.01.2025 (5.75hrs) Fixed the leak on the crawl space, inspect other sources of leak. ",,Repairs & Maintenance,Plumbing Repairs,-126.6,Urban REI (Chicago),15555 Millard Ave,Unnamed,,,,
5/15/2025,Unit 1 - Urban REI Management,"HD: Shovel, gloves, coverall with hood and boots, rubber boot",,Repairs & Maintenance,R&M Supplies,-99.58,Urban REI (Chicago),15555 Millard Ave,Unnamed,,,,
5/15/2025,Unit 1 - Urban REI Management,"1142 - 15555 Millard Ave: 02.01.2025 (5.75hrs) Fixed the leak on the crawl space, inspect other sources of leak. ",,Repairs & Maintenance,Plumbing Repairs,-126.6,Urban REI (Chicago),15555 Millard Ave,Unnamed,,,,
5/1/2025,Unit 1 ,HACC refund for May 2025 (Abatement),,Income,Section 8 Rents,-1663,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
5/1/2025,Unit 1 ,HACC payment for May 2025,,Income,Section 8 Rents,1663,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
4/30/2025,Lofty Holding 15555 Millard Avenue DAO LLC,15555 Millard Ave: Token Reserve Replenishment (04/2025),,Income,Stessa Cash Back,4.8,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
4/13/2025,Tenant Protection Plan,15555 Millard Ave: Tenant Protection Plan (04/2025),,Insurance,Liability,-20,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
4/1/2025,Unit 1 - ,Check refund - HACC refund for April 2025,,Income,Section 8 Rents,-1663,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
4/1/2025,Unit 1 - ,HACC payment for April 2025,,Income,Section 8 Rents,1663,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
3/31/2025,Lofty Holding 15555 Millard Avenue DAO LLC,15555 Millard Ave: Token Reserve Replenishment (03/2025),,Income,Stessa Cash Back,0.64,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
3/13/2025,Tenant Protection Plan,15555 Millard Ave: Tenant Protection Plan (03/2025),,Insurance,Liability,-20,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
3/10/2025,Unit 1 - Urban REI Management,"HD: Shovel, gloves, coverall with hood and boots, rubber boot",,Repairs & Maintenance,Plumbing Repairs,-99.58,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
3/10/2025,Unit 1 - Urban REI Management,"1142 - 15555 Millard Ave: 02.01.2025 (5.75hrs)  Fixed the leak on the crawl space, inspect other sources of leak. (Helper)",,Repairs & Maintenance,Plumbing Repairs,-147.68,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
3/10/2025,Unit 1 - Urban REI Management,"1142 - 15555 Millard Ave: 02.01.2025 (5.75hrs)  Fixed the leak on the crawl space, inspect other sources of leak. (Erick)",,Repairs & Maintenance,Plumbing Repairs,-147.68,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
3/10/2025,Unit 1 - Urban REI Management,1141 - 15555 Millard Ave: 01.31.2025 (.25hr) Assess the leak (Helper),,Repairs & Maintenance,Plumbing Repairs,-18.75,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
3/10/2025,Unit 1 - Urban REI Management,1141 - 15555 Millard Ave: 01.31.2025 (.25hr) Assess the leak (Erick),,Repairs & Maintenance,Plumbing Repairs,-18.75,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
3/10/2025,Unit 1 - Urban REI Management,Plumbing Materials,,Repairs & Maintenance,Plumbing Repairs,-44.26,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
3/10/2025,Unit 1 - Urban REI Management,"Urban HD: Coverall, glove, boots, foot inflator",,Repairs & Maintenance,Plumbing Repairs,-38.95,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
3/10/2025,Unit 1 - ,14498 - 15555 Millard Ave: Attorney's Fee for Eviction process,,Management Fees,Service Calls,-1039.25,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
3/10/2025,Urban REI Management,"Management Fee 2/10/2025 - 3/10/2025 (6.50% of $1,663.00)",,Management Fees,Property Management,-108.1,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
3/3/2025,Unit 1 - ,HACC Payment for March 2025,,Income,Section 8 Rents,1663,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
3/1/2025,Lofty Holding 15555 Millard Avenue DAO LLC,15555 Millard Ave: Reserve Replenishment (02/2025),,Income,Stessa Cash Back,728.85,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
3/1/2025,,paid 2/3/25 - Pump Rental,,Repairs & Maintenance,Plumbing Repairs,-42.16,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
2/28/2025,Lofty Holding 15555 Millard Avenue DAO LLC,15555 Millard Ave: Token Reserve Replenishment (02/2025),,Income,Stessa Cash Back,13.31,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
2/13/2025,Tenant Protection Plan,15555 Millard Ave: Tenant Protection Plan (02/2025),,Insurance,Liability,-20,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
2/13/2025,Unit 1 - Urban REI Management,"Urban HD: Coverall, glove, boots, foot inflator",,Repairs & Maintenance,Plumbing Repairs,-62.92,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
2/13/2025,Unit 1 - Urban REI Management,1136 - 15555 Millard Ave: 01.29.2025 (4.25hrs) Fixed leak on crawlspace. (Helper),,Repairs & Maintenance,Plumbing Repairs,-318.75,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
2/13/2025,Unit 1 - Urban REI Management,1136 - 15555 Millard Ave: 01.29.2025 (4.25hrs) Fixed leak on crawlspace. (Erick),,Repairs & Maintenance,Plumbing Repairs,-318.75,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
2/10/2025,Urban REI Management,"Management Fee 1/10/2025 - 2/10/2025 (6.50% of $1,663.00)",,Management Fees,Property Management,-108.1,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
2/7/2025,Unit 1 - Urban REI Management,"Urban HD: coverall, glove, boots",,Repairs & Maintenance,Plumbing Repairs,-66.71,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
2/7/2025,Unit 1 - Urban REI Management,"Urban HD: Gas can, coupling fitting",,Repairs & Maintenance,Plumbing Repairs,-51.82,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
2/7/2025,Unit 1 - Urban REI Management,1133 - 15555 Millard Ave: 01.28.2025 Inspect leak source (Helper),,Repairs & Maintenance,Plumbing Repairs,-112.5,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
2/7/2025,Unit 1 - Urban REI Management,1133 - 15555 Millard Ave: 01.28.2025 Inspect leak source (Erick),,Repairs & Maintenance,Plumbing Repairs,-112.5,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
2/7/2025,Unit 1 - Urban REI Management,1133 - 15555 Millard Ave: 01.28.2025 (1hr) Install pump on the basement to remove water. (Helper),,Repairs & Maintenance,Plumbing Repairs,-75,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
2/7/2025,Unit 1 - Urban REI Management,1133 - 15555 Millard Ave: 01.28.2025 (1hr) Install pump on the basement to remove water. (Erick),,Repairs & Maintenance,Plumbing Repairs,-75,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
2/7/2025,Unit 1 - Midland Heating and Cooling,2359 - 15555 Millard Ave: Found and repaired leak under Kitchen sink. Removed door for crawl space discovered a larger leak.,,Repairs & Maintenance,Plumbing Repairs,-185,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
2/3/2025,Unit 1 - ,HACC Payment for February 2025,,Income,Section 8 Rents,1663,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
2/1/2025,Lofty Holding 15555 Millard Avenue DAO LLC,15555 Millard Ave: Reserve Replenishment (01/2025),,Income,Stessa Cash Back,728.85,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
1/31/2025,Lofty Holding 15555 Millard Avenue DAO LLC,15555 Millard Ave: Token Reserve Replenishment (01/2025),,Income,Stessa Cash Back,14.12,Urban REI (Chicago),15555 Millard Ave,Unnamed,Imported File,Manual Upload,,
1/28/2025,Unit 1 -,Zelle Payment To,,Repairs & Maintenance,Other Repairs,-100,Urban REI (Chicago),15555 Millard Ave,Unnamed,