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20260411-170800-26931-shoreview-dao-financial-summary-v2.md

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Description

# 26931 Shoreview Ave — DAO Financial Summary (v2 — Yhome Reconciliation Integrated) **Property:** 26931 Shoreview Ave, Euclid, OH 44132 **DAO LLC:** Lofty Holding 26931 Shoreview Ave DAO LLC **Lofty Asset Unit:** LFTY0156 **Total Tokens:** 2,684 **Status:** Closed **Calculation Date:** April 2, 2026 --- ## Yhome Transition Reconciliation Row (Source: Yhome Transition Reconciliation.xlsx, Row 7) | Column | Field | Value | Notes | |--------|-------|-------|-------| | A | Property | 26931 Shorevie

Extracted Content

# 26931 Shoreview Ave — DAO Financial Summary (v2 — Yhome Reconciliation Integrated) **Property:** 26931 Shoreview Ave, Euclid, OH 44132 **DAO LLC:** Lofty Holding 26931 Shoreview Ave DAO LLC **Lofty Asset Unit:** LFTY0156 **Total Tokens:** 2,684 **Status:** Closed **Calculation Date:** April 2, 2026 --- ## Yhome Transition Reconciliation Row (Source: Yhome Transition Reconciliation.xlsx, Row 7) | Column | Field | Value | Notes | |--------|-------|-------|-------| | A | Property | 26931 Shoreview Ave, Euclid, OH 44132 | | | B | New PM | ECO (Selling) | Post-transition | | D | Parcel # | 544-10-058 | | | E | Units Occupied | 0 | Vacant | | F | Units Total | 1 | | | G | DAO O.R. Paid TO Yhome | $0 | No operating reserve paid to Yhome at transition | | H | Closing Proceeds Paid TO Yhome | $0 | No closing proceeds advanced | | I | Yhome Paid TO Vendors | $0 | No vendor payments by Yhome tracked | | J | Yhome Paid TO Aligned | ($11,358.83) | Yhome passed through to Aligned (property operations) | | K | Aligned Paid TO Yhome | $0 | | | L | Yhome PM Fees Due | $0 | | | M | Deposits Due TO DAO | $1,395.00 | Tenant deposit held by Yhome — offset against N7 | | **N** | **Yhome Net Due TO DAO