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Transactions Report - 2026-02 - 3139 West Blvd, Cleveland, OH 44111.csv

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Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments 10/31/2025,Lofty Holding 3139 West Boulevard DAO LLC,3139 West Blvd: Token Reserve Replenishment (10/2025),,Income,Stessa Cash Back,4,Lending DAO & Sold Properties,3139 West Blvd,,Imported File,Manual Upload,, 9/1/2025,Corporate Filings LLC,Registered Agent Service in Wyoming and Wyoming Reinstatement filing,,Legal & Professional,Legal,-249,Evernest/B2B Realty (Cleveland),3139 West

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Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments
10/31/2025,Lofty Holding 3139 West Boulevard DAO LLC,3139 West Blvd: Token Reserve Replenishment (10/2025),,Income,Stessa Cash Back,4,Lending DAO & Sold Properties,3139 West Blvd,,Imported File,Manual Upload,,
9/1/2025,Corporate Filings LLC,Registered Agent Service in Wyoming and Wyoming Reinstatement filing,,Legal & Professional,Legal,-249,Evernest/B2B Realty (Cleveland),3139 West Blvd,,Imported File,Manual Upload,,
8/31/2025,Lofty Holding 3139 West Boulevard DAO LLC,3139 West Blvd: Token Reserve Replenishment,,Income,Stessa Cash Back,1.8,Evernest/B2B Realty (Cleveland),3139 West Blvd,,Imported File,Manual Upload,,
7/31/2025,Lofty Holding 3139 West Boulevard DAO LLC,3139 West Blvd: Token Reserve Replenishment (07/2025),,Income,Stessa Cash Back,8.15,Evernest/B2B Realty (Cleveland),3139 West Blvd,,Imported File,Manual Upload,,
6/30/2025,Lofty Holding 3139 West Boulevard DAO LLC,3139 West Blvd: Token Reserve Replenishment (06/2025),,Income,Stessa Cash Back,8.15,Evernest/B2B Realty (Cleveland),3139 West Blvd,,Imported File,Manual Upload,,
5/31/2025,Lofty Holding 3139 West Boulevard DAO LLC,3139 West Blvd: Token Reserve Replenishment (05/2025),,Income,Stessa Cash Back,3.05,Evernest/B2B Realty (Cleveland),3139 West Blvd,,Imported File,Manual Upload,,
4/30/2025,Lofty Holding 3139 West Boulevard DAO LLC,3139 West Blvd: Token Reserve Replenishment (04/2025),,Income,Stessa Cash Back,1.5,Evernest/B2B Realty (Cleveland),3139 West Blvd,,Imported File,Manual Upload,,
3/31/2025,Lofty Holding 3139 West Boulevard DAO LLC,3139 West Blvd: Token Reserve Replenishment (03/2025),,Income,Stessa Cash Back,2.31,Evernest/B2B Realty (Cleveland),3139 West Blvd,,Imported File,Manual Upload,,
2/28/2025,Lofty Holding 3139 West Boulevard DAO LLC,3139 West Blvd: Token Reserve Replenishment (02/2025),,Income,Stessa Cash Back,0.55,Evernest/B2B Realty (Cleveland),3139 West Blvd,,Imported File,Manual Upload,,
1/31/2025,Lofty Holding 3139 West Boulevard DAO LLC,3139 West Blvd: Token Reserve Replenishment (01/2025),,Income,Stessa Cash Back,13.83,Evernest/B2B Realty (Cleveland),3139 West Blvd,,Imported File,Manual Upload,,
1/3/2025,Lofty Holding 3139 West Boulevard DAO LLC,3139 West Blvd: Quarterly Property Tax Compliance 2024-Q3,,Taxes,Property Taxes,-8.31,Evernest/B2B Realty (Cleveland),3139 West Blvd,,Imported File,Manual Upload,,
1/3/2025,Lofty Holding 3139 West Boulevard DAO LLC,3139 West Blvd: Quarterly Property Tax Compliance 2024-Q2,,Taxes,Property Taxes,-8.99,Evernest/B2B Realty (Cleveland),3139 West Blvd,,Imported File,Manual Upload,,
1/3/2025,Lofty Holding 3139 West Boulevard DAO LLC,3139 West Blvd: Quarterly Property Tax Compliance 2024-Q1,,Taxes,Property Taxes,-8.23,Evernest/B2B Realty (Cleveland),3139 West Blvd,,Imported File,Manual Upload,,
12/31/2024,Lofty Holding 3139 West Boulevard DAO LLC,3139 West Blvd: Token Reserve Replenishment (12/2024),,Income,Stessa Cash Back,22.86,Evernest/B2B Realty (Cleveland),3139 West Blvd,,Imported File,Manual Upload,,
12/27/2024,Northeast Ohio Regional Sewer District,Sewer - _11/7/2024_11/21/2024,,Utilities,Water & Sewer,-16.79,Evernest/B2B Realty (Cleveland),3139 West Blvd,,"Evernest Holdings, LLC",available-owner,,
12/18/2024,City of Cleveland Division of Water,Water - _11/07 - 11/21,,Utilities,Water & Sewer,-35.9,Evernest/B2B Realty (Cleveland),3139 West Blvd,,"Evernest Holdings, LLC",available-owner,,
12/9/2024,"Lofty AI, Inc.",Owner Contribution - Owner Contribution,,Transfers,Owner Contributions,718.27,Evernest/B2B Realty (Cleveland),3139 West Blvd,,"Evernest Holdings, LLC",available-owner,,
12/9/2024,"Lofty AI, Inc.",Owner Contribution - Owner Contribution,,Transfers,Owner Contributions,1392.65,Evernest/B2B Realty (Cleveland),3139 West Blvd,,"Evernest Holdings, LLC",available-owner,,
12/9/2024,Lofty Holding 3139 West Boulevard DAO LLC,Unpaid Bills Balance payoff 12/09/24.,,Income,Tenant Pass-Throughs,8382.32,Evernest/B2B Realty (Cleveland),3139 West Blvd,,,,,
11/6/2024,Evernest En -Reimbursements,Security - SimpliSafe Fast Protect Monthly Subscription,,Repairs & Maintenance,"Security, Locks & Keys",-32.38,Evernest/B2B Realty (Cleveland),3139 West Blvd,Left,"Evernest Holdings, LLC",available-owner,,
10/31/2024,Lofty Holding 3139 West Boulevard DAO LLC,Lofty Holding 3139 West Boulevard DAO LLC: Token Reserve Replenishment (10/2024),,Income,Stessa Cash Back,4.01,Evernest/B2B Realty (Cleveland),3139 West Blvd,,Imported File,Manual Upload,,
10/25/2024,"Evernest Holdings, LLC",Seasonal Services (3rd Party) - wo239626: Seasonal Services Bi-Weekly Lawn Care,,Repairs & Maintenance,Gardening & Landscaping,-60,Evernest/B2B Realty (Cleveland),3139 West Blvd,Left,"Evernest Holdings, LLC",available-owner,,
10/9/2024,Evernest En -Reimbursements,Security - SimpliSafe Fast Protect September Subscription,,Repairs & Maintenance,"Security, Locks & Keys",-32.38,Evernest/B2B Realty (Cleveland),3139 West Blvd,Left,"Evernest Holdings, LLC",available-owner,,
10/8/2024,"Evernest Holdings, LLC",Seasonal Services (3rd Party) - wo229869: Seasonal lawn care,,Repairs & Maintenance,Gardening & Landscaping,-60,Evernest/B2B Realty (Cleveland),3139 West Blvd,Left,"Evernest Holdings, LLC",available-owner,,
9/30/2024,Lofty Holding 3139 West Boulevard DAO LLC,3139 West Blvd: Token Reserve Replenishment (09/2024),,Income,Stessa Cash Back,1,Evernest/B2B Realty (Cleveland),3139 West Blvd,,Imported File,Manual Upload,,
9/20/2024,"Evernest Holdings, LLC",Seasonal Services (3rd Party) - wo222619: Seasonal lawn care,,Repairs & Maintenance,Gardening & Landscaping,-60,Evernest/B2B Realty (Cleveland),3139 West Blvd,Left,"Evernest Holdings, LLC",available-owner,,
9/6/2024,"Evernest Holdings, LLC",General Materials - wo218507: Materials,,Repairs & Maintenance,Other Repairs,-29.92,Evernest/B2B Realty (Cleveland),3139 West Blvd,Right,"Evernest Holdings, LLC",available-owner,,
9/6/2024,"Evernest Holdings, LLC",General Labor - wo218507: Station uses for AANIMH batteries that are rechargeable. Replaced batteries,,Repairs & Maintenance,Electrical Repairs,-131.25,Evernest/B2B Realty (Cleveland),3139 West Blvd,Right,"Evernest Holdings, LLC",available-owner,,
8/30/2024,"Evernest Holdings, LLC",Seasonal Services (3rd Party) - wo212864: Seasonal lawn care,,Repairs & Maintenance,Gardening & Landscaping,-60,Evernest/B2B Realty (Cleveland),3139 West Blvd,Left,"Evernest Holdings, LLC",available-owner,,
8/28/2024,Evernest En -Reimbursements,Security - SimpliSafe Fast Protect August Subscription -SimpliSafe Fast Protect August Subscription,,Repairs & Maintenance,"Security, Locks & Keys",-32.38,Evernest/B2B Realty (Cleveland),3139 West Blvd,Left,"Evernest Holdings, LLC",available-owner,,
8/28/2024,Ramos Handyman Service LLC,Repairs - Other - wo210886: Removed fallen tree from property. Haul and dump fee included,,Repairs & Maintenance,Gardening & Landscaping,-275,Evernest/B2B Realty (Cleveland),3139 West Blvd,Left,"Evernest Holdings, LLC",available-owner,,
8/16/2024,"Evernest Holdings, LLC",Seasonal Services (3rd Party) - wo205376: Seasonal lawn care,,Repairs & Maintenance,Gardening & Landscaping,-60,Evernest/B2B Realty (Cleveland),3139 West Blvd,Left,"Evernest Holdings, LLC",available-owner,,
8/8/2024,"Evernest Holdings, LLC",Seasonal Services (3rd Party) - wo198387: Seasonal lawn care,,Repairs & Maintenance,Gardening & Landscaping,-60,Evernest/B2B Realty (Cleveland),3139 West Blvd,Left,"Evernest Holdings, LLC",available-owner,,
7/31/2024,Lofty Holding 3139 West Boulevard DAO LLC,3139 West Blvd: Token Purchase Reserve Replenishment (07/2024),,Income,Stessa Cash Back,4.75,Evernest/B2B Realty (Cleveland),3139 West Blvd,,Imported File,Manual Upload,,
7/24/2024,Evernest En -Reimbursements,Security - SimpliSafe Fast Protect July Subscription -SimpliSafe Fast Protect July Subscription,,Repairs & Maintenance,"Security, Locks & Keys",-32.38,Evernest/B2B Realty (Cleveland),3139 West Blvd,,"Evernest Holdings, LLC",available-owner,,
7/24/2024,Evernest En -Reimbursements,Security - SimpliSafe Fast Protect June Subscription -SimpliSafe Fast Protect June Subscription,,Repairs & Maintenance,"Security, Locks & Keys",-32.38,Evernest/B2B Realty (Cleveland),3139 West Blvd,,"Evernest Holdings, LLC",available-owner,,
7/19/2024,"Evernest Holdings, LLC",Seasonal Services (3rd Party) - wo189970: Seasonal lawn care,,Repairs & Maintenance,Gardening & Landscaping,-60,Evernest/B2B Realty (Cleveland),3139 West Blvd,,"Evernest Holdings, LLC",available-owner,,
7/10/2024,"Evernest Holdings, LLC",Seasonal Services (3rd Party) - wo182493: Seasonal Services Lawn care,,Repairs & Maintenance,Gardening & Landscaping,-60,Evernest/B2B Realty (Cleveland),3139 West Blvd,,"Evernest Holdings, LLC",available-owner,,
6/30/2024,"Obie Insurance Services, LLC",3139 West Blvd: Property Insurance (06/2024),,Insurance,Rental Dwelling,-174.38,Evernest/B2B Realty (Cleveland),3139 West Blvd,,Imported File,Manual Upload,,
6/30/2024,Lofty Holding 3139 West Boulevard DAO LLC,3139 West Blvd: Token Purchase Reserve Replenishment (06/2024),,Income,Stessa Cash Back,4,Evernest/B2B Realty (Cleveland),3139 West Blvd,,Imported File,Manual Upload,,
6/30/2024,Lofty AI,2023 Year End Tax Filing for Lofty Holding 3139 West Boulevard DAO LLC,,Legal & Professional,Accounting,-200,Evernest/B2B Realty (Cleveland),3139 West Blvd,,Imported File,Manual Upload,,
6/28/2024,"Evernest Holdings, LLC",Initial Renovation - Owner Credit for Reno 44470 - Work Not Completed,Credit from En,Repairs & Maintenance,Other Repairs,5967.25,Evernest/B2B Realty (Cleveland),3139 West Blvd,Right,"Evernest Holdings, LLC",available-owner,,
6/21/2024,"Evernest Holdings, LLC",Seasonal Services (3rd Party) - wo177448: BOTH UNITS-LAWN MOW SEASONAL SERVICES- BI-WEEKLY -LAWNMOW SERVICES. MAKE SURE YOU LET US KNOW IFYOU SEE ANY BUSHES THAT NEED TREAMING SO WEDON’T GET ANY CITY VIOLATIONS.,,Repairs & Maintenance,Gardening & Landscaping,-60,Evernest/B2B Realty (Cleveland),3139 West Blvd,,"Evernest Holdings, LLC",available-owner,,
6/19/2024,Like New Home Restoration,Repairs - Other - wo174750: Sales R174750 Right 3139 West Blvd 1 0.00 0.00TQUOTE FEE QUOTE FEE 1 250.00 250.00Thttps://drive.google.com/drive/folders/ 16DaWD1P7rFD83Nhozj9h1QtUW  SUBTOTAL 250.00TAX 20.00TOTAL 270.00BALANCE DUE $270.00,,Repairs & Maintenance,Other Repairs,-270,Evernest/B2B Realty (Cleveland),3139 West Blvd,Right,"Evernest Holdings, LLC",available-owner,,
6/19/2024,Like New Home Restoration,Repairs - Other - wo174703: LOFTY- MEDIUM PRIORITY - DUE DATE 06/07/24 due to multiple break-ins. please contact our tech  so he can provide the keys to the property Estimate needed to make property rent ready. Please request an itemized bid with photos,,Repairs & Maintenance,Other Repairs,-270,Evernest/B2B Realty (Cleveland),3139 West Blvd,Left,"Evernest Holdings, LLC",available-owner,,
6/7/2024,"Evernest Holdings, LLC",General Labor - wo162975: installation of cameras,,Repairs & Maintenance,"Security, Locks & Keys",-107.1,Evernest/B2B Realty (Cleveland),3139 West Blvd,Right,"Evernest Holdings, LLC",available-owner,,
5/31/2024,"Obie Insurance Services, LLC",3139 West Blvd: Property Insurance (05/2024),,Insurance,Rental Dwelling,-174.38,Evernest/B2B Realty (Cleveland),3139 West Blvd,,Imported File,Manual Upload,,
5/31/2024,"Evernest Holdings, LLC",Seasonal Services (3rd Party) - wo171205: both units -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.,,Repairs & Maintenance,Gardening & Landscaping,-60,Evernest/B2B Realty (Cleveland),3139 West Blvd,Left,"Evernest Holdings, LLC",available-owner,,
5/17/2024,"Evernest Holdings, LLC",Initial Renovation - Reno 44470: Renovation Repairs,,Repairs & Maintenance,Other Repairs,-5967.25,Evernest/B2B Realty (Cleveland),3139 West Blvd,Right,"Evernest Holdings, LLC",available-owner,,
5/17/2024,"Evernest Hold