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Transactions (2026-05) - 3850 W 17th St, Cleveland, OH 44109 - 3850 W 17th St, Cleveland, Ohio 44109.csv

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Property3850 W 17th St, Cleveland, Ohio 44109
FolderP&L & Owner Statements
KindText
Updated2026-06-25
Dropbox path07 - P&L & Owner Statements/Transactions (2026-05) - 3850 W 17th St, Cleveland, OH 44109 - 3850 W 17th St, Cleveland, Ohio 44109.csv

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Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments 4/12/2026,Conservice LLC,Utilities Expenses--VPFee-12.2024,,Repairs & Maintenance,Other Repairs,-6.99,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Imported File,Manual Upload,, 4/11/2026,Conservice LLC,Utilities Expenses--W-10.2023,eCheck ,Repairs & Maintenance,Other Repairs,-15,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,HomeRiver Group

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Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments
4/12/2026,Conservice LLC,Utilities Expenses--VPFee-12.2024,,Repairs & Maintenance,Other Repairs,-6.99,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Imported File,Manual Upload,,
4/11/2026,Conservice LLC,Utilities Expenses--W-10.2023,eCheck ,Repairs & Maintenance,Other Repairs,-15,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,HomeRiver Group - Ohio,LT.LOFTY3850W17THSTREETLLC,,
4/11/2026,Conservice LLC,Utilities Expenses--W-10.2023,eCheck ,Repairs & Maintenance,Other Repairs,-15,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,HomeRiver Group - Ohio,LT.LOFTY3850W17THSTREETLLC,,
4/11/2026,Conservice LLC,Utilities Expenses--VPFee-12.2024,eCheck ,Repairs & Maintenance,Other Repairs,-6.99,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,HomeRiver Group - Ohio,LT.LOFTY3850W17THSTREETLLC,,
4/11/2026,Bank Transfer,"LTO - OTB Bad Debt - Pay Con prior Serv Fee
",Pay Con prior Serv Fee,Repairs & Maintenance,Other Repairs,-43.98,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,HomeRiver Group - Ohio,LT.LOFTY3850W17THSTREETLLC,,
3/20/2026,Lofty Holding 3850 W 17th Street DAO LLC,2024 Year End Tax Filing: 3850 W 17th St,,Legal & Professional,Legal,-200,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Imported File,Manual Upload,,
12/31/2025,Lofty Holding 3850 W 17th Street DAO LLC,2025 Year End Tax Filing,,Legal & Professional,Legal,-200,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Imported File,Manual Upload,,
10/31/2025,Lofty Holding 3850 W 17th Street DAO LLC,3850 W 17th St: Token Reserve Replenishment (10/2025),,Income,Stessa Cash Back,1.06,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Imported File,Manual Upload,,
10/21/2025,Construct Ohio,Maintenance Inspection and Fees-08/13/2024 - TD7LZLDB - Inspection fee,eCheck ,Repairs & Maintenance,R&M Permits & Inspections,-125,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
10/16/2025,Lofty Holding 3850 W 17th Street DAO LLC,Bank Transfer - Xfer Funds to Ohio Lofty Portfolio,Xfer Funds to Ohio Lofty Portfolio,Transfers,Owner Contributions,125,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
7/31/2025,Lofty Holding 3850 W 17th Street DAO LLC,3850 W 17th St: Token Reserve Replenishment (07/2025),,Income,Stessa Cash Back,1.95,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Imported File,Manual Upload,,
7/15/2025,HomeRiver Group - Owner Reimbursement,"Legal, Court &Professionl-Evict-3850 W 17th St Unit 1 -528172-  Attorney Fees",eCheck ,Management Fees,Service Calls,-300,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
7/15/2025,HomeRiver Group - Owner Reimbursement,"Legal, Court &Professionl-Evict-3850 W 17th St Unit 1 -528172- Filing",eCheck ,Management Fees,Service Calls,-346,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
7/15/2025,Lofty Holding 3850 W 17th Street DAO LLC,Bank Transfer - Xfer Funds between Multiple Portfolios,Xfer Funds between Multiple Portfol,Transfers,,7905.72,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
6/30/2025,Lofty Holding 3850 W 17th Street DAO LLC,3850 W 17th St: Token Reserve Replenishment (06/2025),,Income,Stessa Cash Back,1.95,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Imported File,Manual Upload,,
5/31/2025,Lofty Holding 3850 W 17th Street DAO LLC,3850 W 17th St: Token Reserve Replenishment (05/2025),,Income,Stessa Cash Back,14.47,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Imported File,Manual Upload,,
4/30/2025,Lofty Holding 3850 W 17th Street DAO LLC,3850 W 17th St: Token Reserve Replenishment (04/2025),,Income,Stessa Cash Back,72.39,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Imported File,Manual Upload,,
4/13/2025,Tenant Protection Plan,3850 W 17th St: Tenant Protection Plan (04/2025),,Insurance,Liability,-40,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Imported File,Manual Upload,,
4/10/2025,Conservice LLC,Utilities Expenses-Vacant Bill Processing Fee,,Utilities,,-6.99,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Imported File,Manual Upload,,
4/10/2025,Conservice LLC,Utilities Expenses-Vacant Bill Processing Fee,eCheck ,Utilities,,-6.99,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
4/3/2025,Conservice LLC,Utilities - Water-Northeast Ohio Regional Sewer District 02/05/2025-03/06/2025 ,eCheck ,Utilities,Water & Sewer,-3.5,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
4/3/2025,Conservice LLC,Utilities - Water-Northeast Ohio Regional Sewer District 02/05/2025-03/06/2025 ,eCheck ,Utilities,Water & Sewer,-61.6,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
3/31/2025,Lofty Holding 3850 W 17th Street DAO LLC,3850 W 17th St: Token Reserve Replenishment (03/2025),,Income,Stessa Cash Back,9.87,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Imported File,Manual Upload,,
3/13/2025,Tenant Protection Plan,3850 W 17th St: Tenant Protection Plan (03/2025),,Insurance,Liability,-40,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Imported File,Manual Upload,,
3/13/2025,Conservice LLC,Utilities Expenses-Vacant Bill Processing Fee,eCheck ,Utilities,,-6.99,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
3/13/2025,Conservice LLC,Utilities Expenses-Vacant Bill Processing Fee,eCheck ,Utilities,,-6.99,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
2/28/2025,Lofty Holding 3850 W 17th Street DAO LLC,3850 W 17th St: Token Reserve Replenishment (02/2025),,Income,Stessa Cash Back,28.79,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Imported File,Manual Upload,,
2/20/2025,Conservice LLC,Utilities - Water-Northeast Ohio Regional Sewer District 01/08/2025-02/06/2025 ,eCheck ,Utilities,Water & Sewer,-3.65,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
2/20/2025,Conservice LLC,Utilities - Water-Northeast Ohio Regional Sewer District 01/04/2025-02/05/2025 ,eCheck ,Utilities,Water & Sewer,-23.95,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
2/20/2025,Conservice LLC,Utilities Expenses-Vacant Bill Processing Fee,eCheck ,Utilities,,-6.99,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
2/20/2025,Conservice LLC,Utilities - Trash-City of Cleveland Division of Water OH 01/07/2025-02/06/2025 ,eCheck ,Utilities,Garbage & Recycling,-17.5,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
2/20/2025,Conservice LLC,Utilities - Water-City of Cleveland Division of Water OH 01/04/2025-02/05/2025 ,eCheck ,Utilities,Water & Sewer,-11.49,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
2/20/2025,Conservice LLC,Utilities - Water-City of Cleveland Division of Water OH 01/04/2025-02/05/2025 ,eCheck ,Utilities,Water & Sewer,-12.19,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
2/20/2025,Conservice LLC,Utilities Expenses-Vacant Bill Processing Fee,,Utilities,,-6.99,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,,,,
2/13/2025,Tenant Protection Plan,3850 W 17th St: Tenant Protection Plan (02/2025),,Insurance,Liability,-40,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Imported File,Manual Upload,,
1/23/2025,Conservice LLC,Utilities - Water-Northeast Ohio Regional Sewer District 12/04/2024-01/04/2025 ,eCheck ,Utilities,Water & Sewer,-11.4,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
1/23/2025,Conservice LLC,Utilities - Water-Northeast Ohio Regional Sewer District 12/06/2024-01/07/2025 ,eCheck ,Utilities,Water & Sewer,-3.65,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
1/23/2025,Conservice LLC,Utilities - Water-City of Cleveland Division of Water OH 12/04/2024-01/04/2025 ,eCheck ,Utilities,Water & Sewer,-9.85,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
1/23/2025,Conservice LLC,Utilities - Water-City of Cleveland Division of Water OH 12/04/2024-01/04/2025 ,eCheck ,Utilities,Water & Sewer,-9.65,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
1/23/2025,Conservice LLC,Utilities - Trash-City of Cleveland Division of Water OH 12/05/2024-01/07/2025 ,eCheck ,Utilities,Garbage & Recycling,-17.5,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
1/7/2025,Conservice LLC,Utilities Expenses-Vacant Bill Processing Fee,eCheck ,Utilities,,-6.99,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
1/7/2025,Conservice LLC,Utilities - Water-Northeast Ohio Regional Sewer District 09/05/2024-10/04/2024 ,eCheck ,Utilities,Water & Sewer,-396.39,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
1/7/2025,Conservice LLC,Utilities - Water-Northeast Ohio Regional Sewer District 09/07/2024-10/07/2024 ,eCheck ,Utilities,Water & Sewer,-3.5,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
1/7/2025,Conservice LLC,Utilities - Water-Northeast Ohio Regional Sewer District 07/06/2024-08/06/2024 ,eCheck ,Utilities,Water & Sewer,-3.5,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
1/7/2025,Conservice LLC,Utilities - Water-Northeast Ohio Regional Sewer District 07/03/2024-08/03/2024 ,eCheck ,Utilities,Water & Sewer,-528.89,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
1/7/2025,Conservice LLC,Utilities - Water-Northeast Ohio Regional Sewer District 10/04/2024-11/05/2024 ,eCheck ,Utilities,Water & Sewer,-287.99,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
1/7/2025,Conservice LLC,Utilities - Water-Northeast Ohio Regional Sewer District 10/08/2024-11/06/2024 ,eCheck ,Utilities,Water & Sewer,-3.5,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,Propertyware Multi-Login Connection,LT.LOFTY3850W17THSTREETLLC,,
1/7/2025,Conservice LLC,Utilities Expenses-Vacant Bill Processing Fee,,Utilities,,-6.99,HRG/Northpoint Asset Management (Cleveland/Akron),3850 W 17th St,,,,,
1/3/2025,Lofty Holding 3850 W 17th Street DAO LL