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Transactions (2026-05) - 4318 Clybourne Ave Cleveland, OH 44109 - 4318 Clybourne Ave, 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 4318 Clybourne Avenue DAO LLC,4318 Clybourne Ave: OR Replenishment from Rent (05/2026),,Income,Stessa Cash Back,1382.45,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,, 3/20/2026,Lofty Holding 4318 Clybourne Avenue DAO LLC,2024 Year End Tax Filing: 4318 Clybourne Ave,,Legal & Professional,Legal,-200,Evernest/B2B Realty (Cleve

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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 4318 Clybourne Avenue DAO LLC,4318 Clybourne Ave: OR Replenishment from Rent (05/2026),,Income,Stessa Cash Back,1382.45,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
3/20/2026,Lofty Holding 4318 Clybourne Avenue DAO LLC,2024 Year End Tax Filing: 4318 Clybourne Ave,,Legal & Professional,Legal,-200,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
12/31/2025,Lofty Holding 4318 Clybourne Avenue DAO LLC,2025 Year End Tax Filing,,Legal & Professional,Legal,-200,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
10/31/2025,Corporate Filings LLC,Registered Agent Service in Wyoming,,Legal & Professional,Legal,-45,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
10/31/2025,Lofty Holding 4318 Clybourne Avenue DAO LLC,4318 Clybourne Ave: Token Reserve Replenishment (10/2025),,Income,Stessa Cash Back,13.47,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
9/30/2025,Lofty Holding 4318 Clybourne Avenue DAO LLC,4318 Clybourne Ave: Token Reserve Replenishment (09/2025),,Income,Stessa Cash Back,10.84,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
8/31/2025,Lofty Holding 4318 Clybourne Avenue DAO LLC,4318 Clybourne Ave: Token Reserve Replenishment,,Income,Stessa Cash Back,7.3,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
7/31/2025,Lofty Holding 4318 Clybourne Avenue DAO LLC,4318 Clybourne Ave: Token Reserve Replenishment (07/2025),,Income,Stessa Cash Back,78.81,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
6/30/2025,Lofty Holding 4318 Clybourne Avenue DAO LLC,4318 Clybourne Ave: Token Reserve Replenishment (06/2025),,Income,Stessa Cash Back,78.81,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
5/31/2025,Lofty Holding 4318 Clybourne Avenue DAO LLC,4318 Clybourne Ave: Token Reserve Replenishment (05/2025),,Income,Stessa Cash Back,88.02,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
4/30/2025,Lofty Holding 4318 Clybourne Avenue DAO LLC,4318 Clybourne Ave: Token Reserve Replenishment (04/2025),,Income,Stessa Cash Back,71.22,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
4/13/2025,Tenant Protection Plan,4318 Clybourne Ave: Tenant Protection Plan (04/2025),,Insurance,Liability,-60,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
3/31/2025,Lofty Holding 4318 Clybourne Avenue DAO LLC,4318 Clybourne Ave: Token Reserve Replenishment (03/2025),,Income,Stessa Cash Back,74.65,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
3/13/2025,Tenant Protection Plan,4318 Clybourne Ave: Tenant Protection Plan (03/2025),,Insurance,Liability,-60,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
2/28/2025,Lofty Holding 4318 Clybourne Avenue DAO LLC,4318 Clybourne Ave: Token Reserve Replenishment (02/2025),,Income,Stessa Cash Back,141.99,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
2/13/2025,Tenant Protection Plan,4318 Clybourne Ave: Tenant Protection Plan (02/2025),,Insurance,Liability,-60,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
2/6/2025,WY Secretary of State,WY DAO LLC Annual Report and LLC renewal,,Legal & Professional,Legal,-166,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,,,,
1/31/2025,Lofty Holding 4318 Clybourne Avenue DAO LLC,4318 Clybourne Ave: Token Reserve Replenishment (01/2025),,Income,Stessa Cash Back,14.05,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
1/25/2025,Yhome Nursing LLC,Operating Reserve sent to Yhome for property make ready repairs,,Repairs & Maintenance,Other Repairs,-4157.77,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,,,,
1/15/2025,Tenant Protection Plan,4318 Clybourne Ave: Tenant Protection Plan (01/2025),,Insurance,Liability,-60,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
1/3/2025,Lofty Holding 4318 Clybourne Avenue DAO LLC,4318 Clybourne Ave: Quarterly Property Tax Compliance 2024-Q3,,Taxes,Property Taxes,-8.31,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
1/3/2025,Lofty Holding 4318 Clybourne Avenue DAO LLC,4318 Clybourne Ave: Quarterly Property Tax Compliance 2024-Q2,,Taxes,Property Taxes,-8.99,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
1/3/2025,Lofty Holding 4318 Clybourne Avenue DAO LLC,4318 Clybourne Ave: Quarterly Property Tax Compliance 2024-Q1,,Taxes,Property Taxes,-8.23,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
12/31/2024,Lofty Holding 4318 Clybourne Avenue DAO LLC,4318 Clybourne Ave: Token Reserve Replenishment (12/2024),,Income,Stessa Cash Back,5.93,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
12/10/2024,Lofty Holding 4318 Clybourne Avenue DAO LLC,Owner Distribution - Final Owner Distribution -Offboard - Final Owner Distribution - Offboard,,Transfers,Owner Distributions,-3653.43,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,"Evernest Holdings, LLC",available-owner,,
12/10/2024,Lofty Holding 4318 Clybourne Avenue DAO LLC,Owner Distribution - Final Owner Distribution - Offboard - Final Owner Distribution - Offboard ,,Transfers,Owner Distributions,-504.34,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,4316 UP,,,,
12/4/2024,"Lofty AI, Inc.",Owner Contribution - Owner Contribution Beginning Cash Balance as of 12/01/2024,,Transfers,Owner Contributions,72.83,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,4316.5 Back,"Evernest Holdings, LLC",available-owner,,
11/30/2024,Lofty Holding 4318 Clybourne Avenue DAO LLC,Lofty Holding 4318 Clybourne Avenue DAO LLC: Token Reserve Replenishment (11/2024),,Income,Stessa Cash Back,73.73,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
11/27/2024,Enbridge Gas Ohio,Gas/Heating - _10/7 - 11/8 Plus Previous Balance,,Utilities,Gas,-191.12,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,4316 UP,"Evernest Holdings, LLC",available-owner,,
11/15/2024,Tenant Protection Plan,4318 Clybourne Ave: Tenant Protection Plan (11/2024),,Insurance,Liability,-60,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
10/31/2024,Lofty Holding 4318 Clybourne Avenue DAO LLC,Lofty Holding 4318 Clybourne Avenue DAO LLC: Token Reserve Replenishment (10/2024),,Income,Stessa Cash Back,53.47,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
10/15/2024,Tenant Protection Plan,4318 Clybourne Ave: Tenant Protection Plan (10/2024),,Insurance,Liability,-60,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
10/11/2024,BMS Services LLC,Replace broken window in attic,,Repairs & Maintenance,Door & Window Repairs,-100,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,,,,1
10/9/2024,Evernest En - Reimbursements,Rental Tax Authority - City of Cleveland Rental Registration - City of Cleveland Rental Registration,,Repairs & Maintenance,R&M Permits & Inspections,-72.83,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,4316 UP,Imported File,Manual Upload,,
10/9/2024,Evernest En -Reimbursements,Rental Tax Authority - City of Cleveland Rental Registration - City of Cleveland Rental Registration,,Repairs & Maintenance,R&M Permits & Inspections,-72.82,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,4318 DN,"Evernest Holdings, LLC",available-owner,,
10/9/2024,Evernest En -Reimbursements,Rental Tax Authority - City of Cleveland Rental Registration - City of Cleveland Rental Registration,,Repairs & Maintenance,R&M Permits & Inspections,-72.83,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,4316.5 Back,"Evernest Holdings, LLC",available-owner,,
10/1/2024,,Rent Income - October 2024,,Income,Rents,592.75,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,"Evernest Holdings, LLC",available-owner,,
10/1/2024,,Pet Rent (due to owner) - October 2024,,Income,Pet Fees,30,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,"Evernest Holdings, LLC",available-owner,,
10/1/2024,,Water - _08/07/2024_9/6/2024,,Utilities,Water & Sewer,63.67,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,4318 DN,"Evernest Holdings, LLC",available-owner,,
9/18/2024,Evernest En -Reimbursements,Gas/Heating - Enbridge Gas Ohio - Final Gas Bill -Enbridge Gas Ohio - Final Gas Bill,,Utilities,Gas,-46.71,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,4316 UP,"Evernest Holdings, LLC",available-owner,,
9/18/2024,City of Cleveland Division of Water,Water - _08/07/2024_9/6/2024,,Utilities,Water & Sewer,-63.67,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,4318 DN,"Evernest Holdings, LLC",available-owner,,
9/15/2024,Tenant Protection Plan,4318 Clybourne Ave: Tenant Protection Plan (09/2024),,Insurance,Liability,-60,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
9/1/2024,Lofty Holding 4318 Clybourne Avenue DAO LLC,4318 Clybourne Ave: Reserve Replenishment (08/2024),,Income,Stessa Cash Back,21.6,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
9/1/2024,,Pet Rent (due to owner) - September 2024,,Income,Pet Fees,30,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,"Evernest Holdings, LLC",available-owner,,
9/1/2024,,Rent Income - September 2024,,Income,Rents,875,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,"Evernest Holdings, LLC",available-owner,,
9/1/2024,,Water - _07/04/2024_08/06/2024,,Utilities,Water & Sewer,232.25,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,4318 DN,"Evernest Holdings, LLC",available-owner,,
9/1/2024,,Pet Rent (due to owner) - August 2024,,Income,Pet Fees,30,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,"Evernest Holdings, LLC",available-owner,,
9/1/2024,,Rent Income - August 2024,,Income,Rents,45,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,"Evernest Holdings, LLC",available-owner,,
8/31/2024,Lofty Holding 4318 Clybourne Avenue DAO LLC,4318 Clybourne Ave: Token Reserve Replenishment (08/2024),,Income,Stessa Cash Back,1.5,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
8/30/2024,"Evernest Holdings, LLC",Renewal Fee - Renewal executed 08/18/2024,,Management Fees,Leasing Commissions,-250,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,4318 DN,"Evernest Holdings, LLC",available-owner,,
8/28/2024,City of Cleveland Division of Water,Water - _07/04/2024_08/06/2024,,Utilities,Water & Sewer,-307.25,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,4318 DN,"Evernest Holdings, LLC",available-owner,,
8/26/2024,,Water,,Utilities,Water & Sewer,75,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,4318 DN,"Evernest Holdings, LLC",available-owner,,
8/23/2024,"Evernest Holdings, LLC",General Labor - wo213367: Assessment. An Estimate will be submitted,,Repairs & Maintenance,Other Repairs,-105,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,4316 UP,"Evernest Holdings, LLC",available-owner,,
8/16/2024,"Evernest Holdings, LLC",Seasonal Services (3rd Party) - wo205371: Seasonal lawn care,,Repairs & Maintenance,Gardening & Landscaping,-60,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,4316.5 Back,"Evernest Holdings, LLC",available-owner,,
8/15/2024,Tenant Protection Plan,4318 Clybourne Ave: Tenant Protection Plan (08/2024),,Insurance,Liability,-60,Evernest/B2B Realty (Cleveland),4318 Clybourne Ave,,Imported File,Manual Upload,,
8/14/2024,"Evernest Holdings, LLC",Rent Income - Credit for missed rent due to Evernest crediting tenant for late fees errantly charged,Credit from En,Income,Rents,300,Evernest/B2B Realty (Cleveland),4318 Clybour