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Owner Statement - 2024 - 2337 Greenvale Rd, Cleveland, OH 44121.pdf

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Evernest Holdings, LLC Period: 01 Jan 2024-30 Jun 2025 1 Independence Plaza Ste. #616 Birmingham, AL 35209 Owner Statement Lofty AI, Inc. Properties 66 West Flagler Street #900 Miami, FL 33130 LFTY0005 - 2337 Greenvale Rd Cleveland, OH 44121 Date Payee / Payer Type Reference Description Income Expense Beginning Cash Balance as of 01/01/2024 01/05/2024 J. Romano, Ltd ACH payment 01/16/2024 Lofty AI, Inc. eCheck receipt Ramos 02/21/2024 Handyman Service LLC ACH payment 02/22/2024 Lofty AI, Inc. eC

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Evernest Holdings, LLC

Period: 01 Jan 2024-30 Jun 2025

1 Independence Plaza Ste. #616
Birmingham, AL 35209
Owner Statement

Lofty AI, Inc.

Properties

66 West Flagler Street
#900
Miami, FL 33130

LFTY0005 - 2337 Greenvale
Rd
Cleveland, OH 44121

Date

Payee / Payer

Type

Reference

Description

Income

Expense

Beginning Cash Balance as of 01/01/2024
01/05/2024 J. Romano, Ltd

ACH
payment

01/16/2024 Lofty AI, Inc.

eCheck
receipt

Ramos
02/21/2024 Handyman
Service LLC

ACH
payment

02/22/2024 Lofty AI, Inc.

eCheck
receipt

0.00

Legal
6B1E-F0B0 Owner Contribution - Owner Contribution

124.00
124.00

Repairs - Other - wo126849: ESTIMATE CHARGE,
ESTIMATE SENT OUT TO LFTY VIA ANASA FOR
APPROVAL https://app.asana.com/0/1205664667753956/
1205664667753964/f
C892-BB10 Owner Contribution - Owner Contribution

Balance

-124.00
0.00

75.00

75.00

-75.00

0.00

City of
03/15/2024 Cleveland
Check
Division of Water

12425

Water - 4827403774_01/04 - 02/03

132.18

-132.18

Northeast Ohio
03/15/2024 Regional Sewer
District

12429

Sewer - 1515411965_01/05 - 02/03

317.07

-449.25

177.45

-626.70

7.73

-634.43

Check

03/15/2024

Evernest
Holdings, LLC

Check

3152024

General Labor - wo135192: HVAC Inspection - When
getting to the house the front door was left open. Replaced
the batteries on the thermostat as they were dead.
Replaced filter cleaned up unit and ensured it fired
correctly. The unit works as it is supposed to. Also check

03/15/2024

Evernest
Holdings, LLC

Check

3152024

General Materials - wo135192: 16x25x1 filterTriple A
batteries

03/20/2024

Vella Property
Solutions LLC

03/27/2024 Lofty AI, Inc.

Repairs - Other - wo133356: Mar 09, 2024Plumbing
Repairs replace water lines and kitchen faucet to stop
leakage $350.00Repair window to allow it tocloseWindow
is missing the piece that allows the window to close.
$200.00

ACH
payment
eCheck
receipt

71BA-7920 Owner Contribution - Owner Contribution

500.00 -1,134.43

1,134.43

0.00

City of
04/17/2024 Cleveland
Check
Division of Water

12499

Water - 4827403774_02/03 - 03/05

22.37

-22.37

Northeast Ohio
04/17/2024 Regional Sewer
District

12502

Sewer - 1515411965_02/03 - 03/05

23.00

-45.37

4192024

Seasonal Services (3rd Party) - wo147145: SEASONAL
SERVICES- BI-MONTHLY- TUES.- LAWN MOW
SERVICES. MAKE SURE YOU LET US KNOW IF YOU
SEE ANY BUSHES THAT NEED TREAMING SO WE
DON’T GET ANY CITY VIOLATIONS.

60.00

-105.37

Evernest
04/19/2024
Holdings, LLC

Check

Check

Page 1

Date

Payee / Payer

Type

Reference

Description

04/19/2024

Evernest
Holdings, LLC

Check

4192024

Turn Renovation - Reno 44726: Renovation Repairs

12588

Water - 4827403774_03/05/2024_04/03/2024

City of
04/26/2024 Cleveland
Check
Division of Water
04/30/2024 Lofty AI, Inc.

eCheck
receipt

05/08/2024

Vella Property
Solutions LLC

ACH
payment

05/09/2024

Evernest
Holdings, LLC

Check

Evernest
05/09/2024
Holdings, LLC

Check

73E2-6C10 Owner Contribution - Owner Contribution

Income

Expense

Balance

3,944.68 -4,050.05
18.40 -4,068.45
700.61

-3,367.84

Repairs - Other - wo157679: alerted the PM that the
estimate was here
https://open.evernest.co/?type=workorder&id=159871Need
estimate for window replacement that we cannot find
cranks for.

90.00 -3,457.84

5092024

Seasonal Services (3rd Party) - wo157070: BI WEEKLY TUES -LAWN MOW SERVICES. MAKE SURE YOU LET
US KNOW IF YOU SEE ANY BUSHES THAT NEED
TREAMING SO WE DON’T GET ANY CITY VIOLATIONS.

60.00 -3,517.84

5092024

General Labor - wo160604: One door was on the SOW
and I had taken four different pictures of that being
complete and working properly went to the property and
the door was off the hinges. I added more screws to the
door to hold it up and also the bi-fold door that houses

105.00 -3,622.84

60.00 -3,682.84

562.50 -4,245.34

Evernest
05/17/2024
Holdings, LLC

Check

5172024

Seasonal Services (3rd Party) - wo163969: LAWN MOW
SEASONAL SERVICES- BI WEEKLY -LAWN MOW
SERVICES. MAKE SURE YOU LET US KNOW IF YOU
SEE ANY BUSHES THAT NEED TREAMING SO WE
DON’T GET ANY CITY VIOLATIONS.

05/17/2024

Evernest
Holdings, LLC

Check

5172024

Leasing Fee - Lease Fee

06/03/2024

Brittany M.
Bates

Receipt

Rent Income

500.00

-3,745.34

06/03/2024

Brittany M.
Bates

Receipt

Rent Income

550.00

-3,195.34

Ramos
06/05/2024 Handyman
Service LLC

ACH
payment

Repairs - Other - wo170049: the approval was for the side
windows (S) not the front window. This was related to
Khristy S. when we got the first estimates (this was
reported but, not quoted as Khristy S. wanted us to send
out Tech out ( he was not able to get the front win

100.00 -3,295.34

Evernest
06/07/2024
Holdings, LLC

Check

6072024

Seasonal Services (3rd Party) - wo171223: LAWN MOW
SEASONAL SERVICES- BI WEEKLY -LAWN MOW
SERVICES. MAKE SURE YOU LET US KNOW IF YOU
SEE ANY BUSHES THAT NEED TREAMING SO WE
DON’T GET ANY CITY VIOLATIONS.

60.00 -3,355.34

06/07/2024

Evernest
Holdings, LLC

Check

6072024

Management Fees - Management Fees for 06/2024

68.25 -3,423.59

06/07/2024

Evernest
Holdings, LLC

Check

6072024

Advertising - Zillow - May 2024

30.00 -3,453.59

06/12/2024

Evernest
Holdings, LLC

Receipt

Credit from Repairs - Other - Owner Credit for WO 133356 Paid on 3/
En
20/24 - Included in Turn Estimate Paid on 4/19/24

ACH
payment

Repairs - Other - wo175405: R175405 2337
GREENVALERD, CLEVELAND, OHIO 441211 0.00
0.00TSales INSPECT AND VERIFYPROPER
OPERATION OFFURNACE1 175.00 175.00TSales NEW
SMOKE DETECTOR 1 26.00 26.00TSales LABOR
INSTALL SMOKEDETECTOR1 10.00 10.00TSales NEW
CO2 DETECTOR 1 45.00 45.

287.28 -3,240.87

Ramos
06/14/2024 Handyman
Service LLC

ACH
payment

Repairs - Other - wo176080: Labor + Materials
$500.00Bombed 6 areas. All bedrooms, bath, kitchen,
living room. Stretched carpet in bedroom and resecured.
Replaced (2) blinds. Customized door and installed 2 vents
for vent for hw tank

500.00 -3,740.87

Brittany M.
Bates

Receipt

Security Deposits Clearing - Transfer of Prepaid Rent at
Move Out

101.68

-3,639.19

Bank
Transfer

Brittany M. Bates, LFTY0005: Security Deposit Transfer

2,250.00

-1,389.19

06/14/2024

06/21/2024
06/21/2024

Like New Home
Restoration

500.00

-2,953.59

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