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Transactions Report - 2026-02 - 783 Leonard St, Akron, OH 44307.csv

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Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments 1/15/2026,Conservice LLC,Utilities Expenses--FEE-03.2024,,Utilities,,-6.99,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,, 12/31/2025,Lofty Holding 783 Leonard St DAO LLC,2025 Year End Tax Filing,,Legal & Professional,Legal,-200,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload

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Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments
1/15/2026,Conservice LLC,Utilities Expenses--FEE-03.2024,,Utilities,,-6.99,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
12/31/2025,Lofty Holding 783 Leonard St DAO LLC,2025 Year End Tax Filing,,Legal & Professional,Legal,-200,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
10/31/2025,Lofty Holding 783 Leonard St DAO LLC,783 Leonard St: Token Reserve Replenishment (10/2025),,Income,Stessa Cash Back,0.42,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
9/30/2025,Lofty Holding 783 Leonard St DAO LLC,783 Leonard St: Token Reserve Replenishment (09/2025),,Income,Stessa Cash Back,11.63,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
8/31/2025,Lofty Holding 783 Leonard St DAO LLC,783 Leonard St: Token Reserve Replenishment,,Income,Stessa Cash Back,5.12,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
7/31/2025,Lofty Holding 783 Leonard St DAO LLC,783 Leonard St: Token Reserve Replenishment (07/2025),,Income,Stessa Cash Back,7.68,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
6/30/2025,Lofty Holding 783 Leonard St DAO LLC,783 Leonard St: Token Reserve Replenishment (06/2025),,Income,Stessa Cash Back,7.68,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
5/31/2025,Lofty Holding 783 Leonard St DAO LLC,783 Leonard St: Token Reserve Replenishment (05/2025),,Income,Stessa Cash Back,23.74,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
4/30/2025,Lofty Holding 783 Leonard St DAO LLC,783 Leonard St: Token Reserve Replenishment (04/2025),,Income,Stessa Cash Back,9.38,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
4/13/2025,Tenant Protection Plan,783 Leonard St: Tenant Protection Plan (04/2025),,Insurance,Liability,-20,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
4/3/2025,Conservice LLC,Utilities - Trash-City of Akron Utilities Business Office OH 03/01/2025-03/31/2025,,Utilities,,-24.34,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
4/3/2025,Conservice LLC,Utilities - Water-City of Akron Utilities Business Office OH 01/30/2025-03/03/2025 ,,Utilities,,0.53,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
3/31/2025,Lofty Holding 783 Leonard St DAO LLC,783 Leonard St: Token Reserve Replenishment (03/2025),,Income,Stessa Cash Back,0.91,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
3/13/2025,conservice LLC,Utilities - Water-City of Akron Utilities Business Office OH 12/31/2024-01/30/2025 ,,Utilities,Water & Sewer,-24.96,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
3/13/2025,conservice LLC,Utilities - Trash-City of Akron Utilities Business Office OH 02/01/2025-02/28/2025 ,,Utilities,Garbage & Recycling,-24.34,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
2/28/2025,Lofty Holding 783 Leonard St DAO LLC,783 Leonard St: Token Reserve Replenishment (02/2025),,Income,Stessa Cash Back,21.6,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
2/27/2025,Conservice LLC,Utilities - Water-City of Akron Utilities Business Office OH 10/30/2024-12/02/2024 ,,Utilities,Water & Sewer,-53.3,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
2/27/2025,Conservice LLC,Utilities - Trash-City of Akron Utilities Business Office OH 12/01/2024-12/31/2024 ,,Utilities,Garbage & Recycling,-24.05,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
2/27/2025,Conservice LLC,Utilities - Water-City of Akron Utilities Business Office OH 10/30/2024-12/02/2024 ,,Utilities,Water & Sewer,-32.05,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
2/6/2025,Conservice LLC,Utilities - Water-City of Akron Utilities Business Office OH 12/02/2024-12/31/2024 ,,Utilities,Water & Sewer,-25.93,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
2/6/2025,Conservice LLC,Utilities - Water-City of Akron Utilities Business Office OH 12/02/2024-12/31/2024 ,,Utilities,Water & Sewer,-31.98,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
2/6/2025,Conservice LLC,Utilities - Trash-City of Akron Utilities Business Office OH 01/01/2025-01/31/2025 ,,Utilities,Garbage & Recycling,-24.34,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
1/15/2025,Tenant Protection Plan,783 Leonard St: Tenant Protection Plan (01/2025),,Insurance,Liability,-20,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
1/3/2025,Lofty Holding 783 Leonard St DAO LLC,783 Leonard St: Quarterly Property Tax Compliance 2024-Q3,,Taxes,Property Taxes,-8.31,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
1/3/2025,Lofty Holding 783 Leonard St DAO LLC,783 Leonard St: Quarterly Property Tax Compliance 2024-Q2,,Taxes,Property Taxes,-8.98,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
1/3/2025,Lofty Holding 783 Leonard St DAO LLC,783 Leonard St: Quarterly Property Tax Compliance 2024-Q1,,Taxes,Property Taxes,-8.24,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
12/23/2024,Conservice LLC,Utilities - Water-City of Akron Utilities Business Office OH 10/30/2024-12/02/2024,,Utilities,Water & Sewer,-28.3,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
12/1/2024,Lofty Holding 783 Leonard St DAO LLC,783 Leonard St: Reserve Replenishment (11/2024),,Income,Stessa Cash Back,316.37,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
11/30/2024,Lofty Holding 783 Leonard St DAO LLC,Lofty Holding 783 Leonard St DAO LLC: Token Reserve Replenishment (11/2024),,Income,Stessa Cash Back,0.75,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
11/15/2024,Tenant Protection Plan,783 Leonard St: Tenant Protection Plan (11/2024),,Insurance,Liability,-20,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
11/8/2024,Lofty Holding 783 Leonard St DAO LLC,Owner Draw - ,,Transfers,Owner Distributions,-235,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY783LEONARDST,,
11/8/2024,Brand Ambassador of USA,Plumbing-Occupied R&M-11/04/2024-T7YYA37- Snake and unclog drain line,eCheck ,Repairs & Maintenance,Plumbing Repairs,-425,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY783LEONARDST,,
11/1/2024,Lofty Holding 783 Leonard St DAO LLC,783 Leonard St: Reserve Replenishment (10/2024),,Income,Stessa Cash Back,231.1,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
11/1/2024,,Management Fee Expense - PREPAY Applied to Charges,,Management Fees,Property Management,-48.01,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY783LEONARDST,,
11/1/2024,,Rent Income - ,,Income,Rents,835,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY783LEONARDST,,
11/1/2024,,Management Fee Expense - PREPAY Applied to Charges,,Management Fees,Property Management,-1.44,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY783LEONARDST,,
11/1/2024,,Pet Rent - ,,Income,Pet Fees,25,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY783LEONARDST,,
10/25/2024,Conservice LLC,Utilities - Water-City of Akron Utilities Business Office OH 08/29/2024-10/01/2024,eCheck ,Utilities,Water & Sewer,-41.23,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY783LEONARDST,,
10/25/2024,Conservice LLC,Utilities - Trash-City of Akron Utilities Business Office OH 10/01/2024-10/30/2024 ,eCheck ,Utilities,Garbage & Recycling,-24.05,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY783LEONARDST,,
10/25/2024,Conservice LLC,Utilities - Water-City of Akron Utilities Business Office OH 08/29/2024-10/01/2024 ,eCheck ,Utilities,Water & Sewer,-85.27,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY783LEONARDST,,
10/15/2024,Tenant Protection Plan,783 Leonard St: Tenant Protection Plan (10/2024),,Insurance,Liability,-20,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
10/11/2024,Hire A Pro Construction,Plumbing-Occupied R&M-10/08/2024-TNLW6JF- Snake and unclog toilet and bathtub at bathroom which are not draining properly,eCheck ,Repairs & Maintenance,Plumbing Repairs,-475,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY783LEONARDST,,
10/10/2024,Lofty Holding 783 Leonard St DAO LLC,Owner Draw - ,,Transfers,Owner Distributions,-205.45,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY783LEONARDST,,
10/1/2024,Lofty Holding 783 Leonard St DAO LLC,783 Leonard St: Reserve Replenishment (09/2024),,Income,Stessa Cash Back,237.83,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
10/1/2024,,Management Fee Expense - One Time ePayment received ,,Management Fees,Property Management,-1.44,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY783LEONARDST,,
10/1/2024,,Management Fee Expense - One Time ePayment received,,Management Fees,Property Management,-48.01,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY783LEONARDST,,
10/1/2024,,Rent Income - ,,Income,Rents,835,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY783LEONARDST,,
10/1/2024,,Pet Rent - ,,Income,Pet Fees,25,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY783LEONARDST,,
9/30/2024,Lofty Holding 783 Leonard St DAO LLC,783 Leonard St: Token Reserve Replenishment (09/2024),,Income,Stessa Cash Back,1.35,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Imported File,Manual Upload,,
9/30/2024,Conservice LLC,Utilities Expenses-Bill Processing Fee,eCheck ,Utilities,,-6.99,HRG/Northpoint Asset Management (Cleveland/Akron),783 Leonard St,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY783LEONARDST,,
9/20/2024,Conservice LLC,Utilities - Water-City of Akron Utilities Business Office OH 08/01/2024-08/29/2024 ,eCheck ,Utilities,Water & Sewer,-63.95,HRG/Northpoint Asset Management (Cleveland