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Transactions (March, 2026) - 6914 Polonia Ave, Cleveland, OH 44105.csv

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Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments 3/20/2026,Lofty Holding 6914 Polonia Avenue DAO LLC,2024 Year End Tax Filing: 6914 Polonia Ave,,Legal & Professional,Legal,-200,Lending DAO & Sold Properties,6914 Polonia Ave,,Imported File,Manual Upload,, 12/31/2025,Lofty Holding 6914 Polonia Avenue DAO LLC,2025 Year End Tax Filing,,Legal & Professional,Legal,-200,Lending DAO & Sold Properties,6914 Polonia Ave,,Imported File,Manua

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Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments
3/20/2026,Lofty Holding 6914 Polonia Avenue DAO LLC,2024 Year End Tax Filing: 6914 Polonia Ave,,Legal & Professional,Legal,-200,Lending DAO & Sold Properties,6914 Polonia Ave,,Imported File,Manual Upload,,
12/31/2025,Lofty Holding 6914 Polonia Avenue DAO LLC,2025 Year End Tax Filing,,Legal & Professional,Legal,-200,Lending DAO & Sold Properties,6914 Polonia Ave,,Imported File,Manual Upload,,
5/31/2025,Lofty Holding 6914 Polonia Avenue DAO LLC,6914 Polonia Ave: Token Reserve Replenishment (05/2025),,Income,Stessa Cash Back,75.47,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,Imported File,Manual Upload,,
4/30/2025,Lofty Holding 6914 Polonia Avenue DAO LLC,6914 Polonia Ave: Token Reserve Replenishment (04/2025),,Income,Stessa Cash Back,0.5,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,Imported File,Manual Upload,,
3/31/2025,Lofty Holding 6914 Polonia Avenue DAO LLC,6914 Polonia Ave: Token Reserve Replenishment (03/2025),,Income,Stessa Cash Back,1.96,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,Imported File,Manual Upload,,
2/28/2025,Northeast Ohio Regional Sewer District,Sewer - _01/08/2025_01/27/2025,,Utilities,Water & Sewer,-771.39,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,Imported File,Manual Upload,,
2/28/2025,City of Cleveland Division of Water,Water - _01/08/25-01/27/25,,Utilities,Water & Sewer,-370.74,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,Imported File,Manual Upload,,
2/14/2025,Enbridge Gas Ohio,Gas/Heating - _12/04/24-12/17/24,,Utilities,Gas,-136.64,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,Imported File,Manual Upload,,
2/14/2025,City of Cleveland Division of Water,Water - _12/06/24-01/08/25,,Utilities,Water & Sewer,-285.61,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,Imported File,Manual Upload,,
2/12/2025,Enbridge Gas Ohio,Gas/Heating - _12/04/24-01/03/25,,Utilities,Gas,-142.85,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,Imported File,Manual Upload,,
2/7/2025,City of Cleveland Division of Water,Water - _11/07 - 12/06,,Utilities,Water & Sewer,-283.79,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,Imported File,Manual Upload,,
1/3/2025,Lofty Holding 6914 Polonia Avenue DAO LLC,6914 Polonia Ave: Quarterly Property Tax Compliance 2024-Q3,,Taxes,Property Taxes,-8.31,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,Imported File,Manual Upload,,
1/3/2025,Lofty Holding 6914 Polonia Avenue DAO LLC,6914 Polonia Ave: Quarterly Property Tax Compliance 2024-Q2,,Taxes,Property Taxes,-8.99,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,Imported File,Manual Upload,,
1/3/2025,Lofty Holding 6914 Polonia Avenue DAO LLC,6914 Polonia Ave: Quarterly Property Tax Compliance 2024-Q1,,Taxes,Property Taxes,-8.23,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,Imported File,Manual Upload,,
12/13/2024,The Illuminating Company,Electricity - _10/15/2024_11/13/2024,,Utilities,Electric,-163.13,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,"Evernest Holdings, LLC",available-owner,,
12/12/2024,Illuminating LLC,Electricity - _10/15/2024_11/13/2024,,Utilities,Electric,163.13,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,"Evernest Holdings, LLC",available-owner,,
12/11/2024,Illuminating LLC,Electricity -_10/15/2024_11/13/2024,,Utilities,Electric,-163.13,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,"Evernest Holdings, LLC",available-owner,,
12/4/2024,The Illuminating Company,Electricity - _11/14/2024-11/25/2024,,Utilities,Electric,-4.49,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,"Evernest Holdings, LLC",available-owner,,
11/30/2024,Lofty Holding 6914 Polonia Avenue DAO LLC,Lofty Holding 6914 Polonia Avenue DAO LLC: Token Reserve Replenishment (11/2024),,Income,Stessa Cash Back,14.54,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,Imported File,Manual Upload,,
11/27/2024,The Illuminating Company,Electricity - _10/15/2024_11/13/2024,,Utilities,Electric,-116.98,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 1,"Evernest Holdings, LLC",available-owner,,
11/22/2024,Enbridge Gas Ohio,Gas/Heating - _10/03/24_11/01/24,,Utilities,Gas,-45.05,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 1,"Evernest Holdings, LLC",available-owner,,
11/13/2024,"J. Romano, Ltd.",Legal - Credits from Vendor for Payments Made on 3/12/24,,Management Fees,Service Calls,38.82,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 1,"Evernest Holdings, LLC",available-owner,,
11/13/2024,"J. Romano, Ltd.",Legal - Credits from Vendor for Payments Made on 3/12/24,,Management Fees,Service Calls,38.82,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 2,,,,
11/6/2024,Enbridge Gas Ohio,Gas/Heating - _8/6/2024_9/4/2024,,Utilities,Gas,-44.28,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 2,"Evernest Holdings, LLC",available-owner,,
10/31/2024,Lofty Holding 6914 Polonia Avenue DAO LLC,Lofty Holding 6914 Polonia Avenue DAO LLC: Token Reserve Replenishment (10/2024),,Income,Stessa Cash Back,0.75,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,Imported File,Manual Upload,,
10/25/2024,"Evernest Holdings, LLC",Seasonal Services (3rd Party) - wo239632: Seasonal Services Bi-Weekly Lawn Care,,Repairs & Maintenance,Gardening & Landscaping,-60,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,"Evernest Holdings, LLC",available-owner,,
10/18/2024,Enbridge Gas Ohio,Gas/Heating - _10/03/2024,,Utilities,Gas,-44.24,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 2,"Evernest Holdings, LLC",available-owner,,
10/18/2024,Enbridge Gas Ohio,Gas/Heating - _09/04/24_10/03/24,,Utilities,Gas,-44.24,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 1,"Evernest Holdings, LLC",available-owner,,
10/8/2024,"Evernest Holdings, LLC",Seasonal Services (3rd Party) - wo229865: Seasonal Lawn Care,,Repairs & Maintenance,Gardening & Landscaping,-60,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 1,"Evernest Holdings, LLC",available-owner,,
9/27/2024,Enbridge Gas Ohio,Gas/Heating - _8/6/2024_9/4/2024,,Utilities,Gas,-44.28,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 2,"Evernest Holdings, LLC",available-owner,,
9/25/2024,Enbridge Gas Ohio,Gas/Heating - _08/05/24_09/04/24,,Utilities,Gas,-44.98,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 1,"Evernest Holdings, LLC",available-owner,,
9/13/2024,City of Cleveland Division of Water,Water - City of Cleveland Water Service Previous Balance,,Utilities,Water & Sewer,-1330.02,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 2,"Evernest Holdings, LLC",available-owner,,
9/12/2024,"Evernest Holdings, LLC",Seasonal Services (3rd Party) - wo222615: Seasonal lawn care,,Repairs & Maintenance,Gardening & Landscaping,-60,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 1,"Evernest Holdings, LLC",available-owner,,
9/11/2024,City of Cleveland Division of Water,Water - City of Cleveland Water Service Previous Balance,,Utilities,Water & Sewer,-1330.01,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,"Evernest Holdings, LLC",available-owner,,
9/11/2024,City of Cleveland Division of Water,Water - City of Cleveland Water Service 4/5/24 -5/7/24,,Utilities,Water & Sewer,-121.74,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 1,"Evernest Holdings, LLC",available-owner,,
9/11/2024,City of Cleveland Division of Water,Water - City of Cleveland Water Service 4/5/24 -5/7/24,,Utilities,Water & Sewer,-121.74,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 1,,,,
9/6/2024,"Evernest Holdings, LLC",Seasonal Services (3rd Party) - wo212860: Seasonal lawn care,,Repairs & Maintenance,Gardening & Landscaping,-60,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 1,"Evernest Holdings, LLC",available-owner,,
8/28/2024,Enbridge Gas Ohio,Gas/Heating - _7/6/2024_8/5/2024,,Utilities,Gas,-44.98,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 2,"Evernest Holdings, LLC",available-owner,,
8/28/2024,The Illuminating Company,Electricity - _07/12/2024-08/12/2024,,Utilities,Electric,-100.14,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 1,"Evernest Holdings, LLC",available-owner,,
8/28/2024,Enbridge Gas Ohio,Gas/Heating - _7/6/2024_8/5/2024,,Utilities,Gas,-90,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 1,"Evernest Holdings, LLC",available-owner,,
8/21/2024,The Illuminating Company,Electricity - _08/15/2024,,Utilities,Electric,-78.92,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 2,"Evernest Holdings, LLC",available-owner,,
8/13/2024,"Lofty AI, Inc.",Owner Contribution - Owner Contribution,,Transfers,Owner Contributions,1340,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 2,"Evernest Holdings, LLC",available-owner,,
8/9/2024,Enbridge Gas Ohio,Gas/Heating - _06/26/2024-07/05/2024,,Utilities,Gas,-44.63,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 2,"Evernest Holdings, LLC",available-owner,,
8/5/2024,XN Financial Services INC,6914 Polonia Ave Unit 1: Policy 4-549-1-0000: Skip Rents,,Income,Tenant Pass-Throughs,720,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,"Evernest Holdings, LLC",available-owner,,
8/5/2024,XN Financial Services INC,6914 Polonia Ave Unit 2: Policy 4-549-1-0000: Skip Rents,,Income,Tenant Pass-Throughs,620,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,,,,
7/31/2024,"Evernest Holdings, LLC",En Processing Fee - Collections Processing Fee -Collections Processing Fee,,Management Fees,Property Management,-19.95,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 2,"Evernest Holdings, LLC",available-owner,,
7/26/2024,"Evernest Holdings, LLC",En Processing Fee - Collections Processing Fee -Collections Processing Fee,,Management Fees,Property Management,-19.95,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 1,"Evernest Holdings, LLC",available-owner,,
7/23/2024,Proof Technology Inc,Notary Fee for Skip Rents Claim (6914 Polonia Ave),,Income,Tenant Pass-Throughs,-27.5,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,,,,
7/10/2024,"Evernest Holdings, LLC",Management Fees - Management Fees for 07/2024,,Management Fees,Property Management,-35.75,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 2,"Evernest Holdings, LLC",available-owner,,
7/10/2024,"Evernest Holdings, LLC",Management Fees - Management Fees for 07/2024,,Management Fees,Property Management,-42.25,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 1,"Evernest Holdings, LLC",available-owner,,
6/30/2024,"Obie Insurance Services, LLC",6914 Polonia Ave: Property Insurance (06/2024),,Insurance,Rental Dwelling,-123.9,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,Imported File,Manual Upload,,
6/30/2024,Lofty Holding 6914 Polonia Avenue DAO LLC,6914 Polonia Ave: Token Purchase Reserve Replenishment (06/2024),,Income,Stessa Cash Back,1.25,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,Imported File,Manual Upload,,
6/30/2024,Lofty AI,2023 Year End Tax Filing for Lofty Holding 6914 Polonia Avenue DAO LLC,,Legal & Professional,Accounting,-200,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,,Imported File,Manual Upload,,
6/21/2024,"Evernest Holdings, LLC",General Materials - wo182363: truck stock,,Repairs & Maintenance,R&M Supplies,-69.75,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 2,"Evernest Holdings, LLC",available-owner,,
6/21/2024,"Evernest Holdings, LLC","General Labor - wo182363: There was only one door to replace, and one deadbolt that I needed from the set that was on that key who placed all those Ricky the deadbolt would you go to the back screen door to the same key that works for the back screen door. I noticed ther",,Repairs & Maintenance,Door & Window Repairs,-105,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 2,"Evernest Holdings, LLC",available-owner,,
6/21/2024,"Evernest Holdings, LLC","General Materials - wo182362: One lockbox, one full set of locks and a half a set of locks that were in my truck",,Repairs & Maintenance,"Security, Locks & Keys",-187.05,Evernest/B2B Realty (Cleveland),6914 Polonia Ave,Unit 1,"Evernest Holdings, LLC",available-owner,,
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