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Transactions (3178) (2026-05) - Lofty Holding 9510 Silk Avenue _ 3178 41st St LLC - 3178 W 41st St, Cleveland, OH 44109.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 9510 Silk Avenue & 3178 41st St DAO LLC,3178 W 41st St: OR Replenishment from Rent (05/2026),,Income,Stessa Cash Back,458.69,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,, 4/30/2026,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,3178 W 41st St: OR Replenishment from Rent (4/2026),,Income,Stessa Cash Back,529.19,3178 W 41st St,

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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 9510 Silk Avenue & 3178 41st St DAO LLC,3178 W 41st St: OR Replenishment from Rent (05/2026),,Income,Stessa Cash Back,458.69,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
4/30/2026,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,3178 W 41st St: OR Replenishment from Rent (4/2026),,Income,Stessa Cash Back,529.19,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
3/31/2026,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,3178 W 41st St: March 2026 OR Replenishment from Rents,,Income,Stessa Cash Back,529.19,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
3/20/2026,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,2024 Year End Tax Filing: 3178 W 41st St,,Legal & Professional,Legal,-200,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
2/28/2026,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,3178 W 41st St: OR Replenishment from Rent (2/2026),,Income,Stessa Cash Back,729.19,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
2/11/2026,OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | ",,Insurance,Rental Dwelling,-87.91,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
2/5/2026,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,Lofty.ai - January,,Transfers,Owner Distributions,-873.7,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
2/1/2026,," ""rent""",,Income,Rents,610,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
2/1/2026,," ""Balance Owed""",,Income,Rents,610,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
1/31/2026,M1 Homes,Property Management - January 15%,,Management Fees,Property Management,-183,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
1/31/2026,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,3178 W 41st St: OR Replenishment from Rent (1/2026),,Income,Stessa Cash Back,628.4,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
1/29/2026,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,Property Tax funds sent to PM to pay,,Taxes,Property Taxes,-2048.94,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
1/28/2026,M1 Homes,Insurance,,Insurance,Rental Dwelling,-100.8,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
1/11/2026,M1 Homes LLC | TRANSFER_O,M1 Homes LLC | 5 Percent Sept 2025-Jan 2026,,Management Fees,Property Management,305,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
1/7/2026,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,Lofty.ai - December -61.00 November mischarge only 10% instead of 15%,,Transfers,Owner Distributions,-913.5,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
1/1/2026,," ""Balance Owed""",,Income,Rents,610,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
1/1/2026,,"Adalia Conner - ""rent""",,Income,Rents,610,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
12/31/2025,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,3178 W 41st St: OR Replenishment from Rent (12/2025),,Income,Stessa Cash Back,387.05,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
12/31/2025,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,3178 W 41st Street: Rent distributions paid out June 2025-December 2025,,Income,Stessa Cash Back,-623.59,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
12/31/2025,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,2025 Year End Tax Filing,,Legal & Professional,Legal,-200,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
12/19/2025,OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **1327",,Insurance,Rental Dwelling,-87.94,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
12/12/2025,Aligned Properti | SIGONFILE #3,Aligned Properti | SIGONFILE,,Income,Rents,694.86,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
11/25/2025,"Evernest Holdings, LLC",Legal - Owner Credit for 70% of Legal Fees and Settlement Not Covered by Insurance,Credit from En,Income,Tenant Pass-Throughs,5670.63,3178 W 41st St,3178 W 41st St,3178 W 41st,"Evernest Holdings, LLC",available-owner,,
11/22/2025,OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **1327",,Insurance,Rental Dwelling,-263.82,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
9/30/2025,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,3178 W 41st St: Token Reserve Replenishment (09/2025),,Income,Stessa Cash Back,53.45,9510 Silk Avenue & 3178 W 41st Street,9510 Silk Avenue & 3178 W 41st Street,3178 W 41st,Imported File,Manual Upload,,
8/31/2025,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,3178 W 41st St: Token Reserve Replenishment,,Income,Stessa Cash Back,15.55,9510 Silk Avenue & 3178 W 41st Street,9510 Silk Avenue & 3178 W 41st Street,3178 W 41st,Imported File,Manual Upload,,
8/31/2025,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,3178 W 41st St: OR Replenishment from Rent (08/2025),,Income,Stessa Cash Back,789.36,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
8/22/2025,OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **1327",,Insurance,Rental Dwelling,-527.64,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
8/19/2025,Aligned Properties,Aligned Properti | Owner payment for 12/2025,,Income,Rents,1097.17,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
7/31/2025,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,3178 W 41st St: Token Reserve Replenishment (07/2025),,Income,Stessa Cash Back,6.72,9510 Silk Avenue & 3178 W 41st Street,9510 Silk Avenue & 3178 W 41st Street,3178 W 41st,Imported File,Manual Upload,,
7/13/2025,VC Home Services, there was a mouse and rat infestation at 3178 W 41st street that I had to have taken care of.,,Repairs & Maintenance,Pest,-166.16,9510 Silk Avenue & 3178 W 41st Street,9510 Silk Avenue & 3178 W 41st Street,3178 W 41st,,,,2
7/6/2025,CUYAHOGA CO TREASURER T,"Purchase from CUYAHOGA CO TREASURER T | Address: 888-8916064, OH, US | **4225",,Taxes,Property Taxes,-1763.1,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
7/6/2025,CUYAHOGA CO TREASURER T,"Purchase from CUYAHOGA CO TREASURER T | Address: 888-8916064, OH, US | **4225",,Taxes,Property Taxes,-0.74,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
6/30/2025,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,3178 W 41st St: OR Replenishment from Rent (06/2025),,Income,Stessa Cash Back,613.59,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
6/30/2025,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,3178 W 41st St: Token Reserve Replenishment (06/2025),,Income,Stessa Cash Back,6.72,9510 Silk Avenue & 3178 W 41st Street,9510 Silk Avenue & 3178 W 41st Street,3178 W 41st,Imported File,Manual Upload,,
5/31/2025,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,3178 W 41st St: OR Replenishment from Rent (05/2025),,Income,Stessa Cash Back,267.6,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
5/23/2025,Aligned Properties,Aligned Properti | SIGONFILE,,Income,Rents,575.41,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
4/30/2025,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,3178 W 41st St: Token Reserve Replenishment (04/2025),,Income,Stessa Cash Back,10.13,9510 Silk Avenue & 3178 W 41st Street,9510 Silk Avenue & 3178 W 41st Street,3178 W 41st,Imported File,Manual Upload,,
4/30/2025,"Obie Insurance Services, LLC",3178 W 41st St: Property Insurance (remaining balance owed),,Insurance,Rental Dwelling,-322.33,3178 W 41st St,3178 W 41st St,3178 W 41st,,,,
4/13/2025,Tenant Protection Plan,3178 W 41st Street: Tenant Protection Plan (04/2025),,Insurance,Liability,-20,9510 Silk Avenue & 3178 W 41st Street,9510 Silk Avenue & 3178 W 41st Street,3178 W 41st,Imported File,Manual Upload,,
3/31/2025,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,3178 W 41st St: Token Reserve Replenishment (03/2025),,Income,Stessa Cash Back,0.78,9510 Silk Avenue & 3178 W 41st Street,9510 Silk Avenue & 3178 W 41st Street,3178 W 41st,Imported File,Manual Upload,,
3/13/2025,Tenant Protection Plan,3178 W 41st Street: Tenant Protection Plan (03/2025),,Insurance,Liability,-20,9510 Silk Avenue & 3178 W 41st Street,9510 Silk Avenue & 3178 W 41st Street,3178 W 41st,Imported File,Manual Upload,,
3/12/2025,WY Secretary of State,WY DAO LLC Annual Report - WY DAO LLC Annual Report,,Legal & Professional,Legal,-62.25,3178 W 41st St,3178 W 41st St,3178 W 41st,Imported File,Manual Upload,,
2/22/2025,Cleveland Public Power,Electricity - _02/06/2025,,Utilities,Electric,-74.97,9510 Silk Avenue & 3178 W 41st Street,9510 Silk Avenue & 3178 W 41st Street,3178 W 41st,Imported File,Manual Upload,,
2/22/2025,City of Cleveland Division of Water,Water - _1/4/2025_2/5/2025,,Utilities,Water & Sewer,-32.43,9510 Silk Avenue & 3178 W 41st Street,9510 Silk Avenue & 3178 W 41st Street,3178 W 41st,Imported File,Manual Upload,,
2/13/2025,Tenant Protection Plan,3178 W 41st St: Tenant Protection Plan (02/2025),,Insurance,Liability,-20,9510 Silk Avenue & 3178 W 41st Street,9510 Silk Avenue & 3178 W 41st Street,3178 W 41st,Imported File,Manual Upload,,
2/12/2025,Enbridge Gas Ohio,Gas/Heating - _1/7/2025_1/15/2025,,Utilities,Gas,-70.55,9510 Silk Avenue & 3178 W 41st Street,9510 Silk Avenue & 3178 W 41st Street,3178 W 41st,Imported File,Manual Upload,,
2/12/2025,Enbridge Gas Ohio,Gas/Heating - _12/04/24_01/07/25,,Utilities,Gas,-144.46,9510 Silk Avenue & 3178 W 41st Street,9510 Silk Avenue & 3178 W 41st Street,3178 W 41st,Imported File,Manual Upload,,
2/12/2025,City of Cleveland Division of Water,Water - _12/04/2024_01/04/2025,,Utilities,Water & Sewer,-109.7,9510 Silk Avenue & 3178 W 41st Street,9510 Silk Avenue & 3178 W 41st Street,3178 W 41st,Imported File,Manual Upload,,
2/7/2025,Northeast Ohio Regional Sewer District,Sewer - _12/04/24_01/04/25,,Utilities,Water & Sewer,-17.49,9510 Silk Avenue & 3178 W 41st Street,9510 Silk Avenue & 3178 W 41st Street,3178 W 41st,Imported File,Manual Upload,,
2/7/2025,Northeast Ohio Regional Sewer District,Sewer - _11/05 - 12/04,,Utilities,Water & Sewer,-428.72,9510 Silk Avenue & 3178 W 41st Street,9510 Silk Avenue & 3178 W 41st Street,3178 W 41st,Imported File,Manual Upload,,
2/5/2025,Evernest En - Reimbursements,Gas/Heating - Enbridge Gas Ohio - Final Gas Bill,,Utilities,Gas,-121.66,9510 Silk Avenue & 3178 W 41st Street,9510 Silk Avenue & 3178 W 41st Street,3178 W 41st,Imported File,Manual Upload,,
1/8/2025,"Obie Insurance Services, LLC",3178 W 41st St: Property Insurance (July - Sept 2024),,Insurance,Rental Dwelling,-143.32,3178 W 41st St,3178 W 41st St,3178 W 41st,,,,
1/8/2025,Cleveland Public Power,Electricity - _11/14 - 12/16,,Utilities,Electric,-89.93,9510 Silk Avenue & 3178 W 41st Street,9510 Silk Avenue & 3178 W 41st Street,3178 W 41st,"Evernest Holdings, LLC",available-owner,,
1/3/2025,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,3178 W 41st St: Quarterly Property Tax Compliance 2024-Q3,,Taxes,Property Taxes,-8.31,9510 Silk Avenue & 3178 W 41st Street,9510 Silk Avenue & 3178 W 41st Street,3178 W 41st,Imported File,Manual Upload,,
1/3/2025,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,3178 W 41st St: Quarterly Property Tax Compliance 2024-Q2,,Taxes,Property Taxes,-8.99,9510 Silk Avenue & 3178 W 41st Street,9510 Silk Avenue & 3178 W 41st Street,3178 W 41st,Imported File,Manual Upload,,
1/3/2025,Lofty Holding 9510 Silk Avenue & 3178 41st St DAO LLC,3178 W 41st St: Quarterly Proper