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Transactions (2026-05) - 8143 S Sangamon St, Chicago, IL 60620.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 8143 S Sangamon Street DAO LLC,8143 S Sangamon St: OR Replenishment from Rent (05/2026),,Income,Stessa Cash Back,1251.39,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,, 4/30/2026,Lofty Holding 8143 S Sangamon Street DAO LLC,8143 S Sangamon St: OR Replenishment from Rent (4/2026),,Income,Stessa Cash Back,2015.27,HomeRiver Group (Ch

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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 8143 S Sangamon Street DAO LLC,8143 S Sangamon St: OR Replenishment from Rent (05/2026),,Income,Stessa Cash Back,1251.39,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
4/30/2026,Lofty Holding 8143 S Sangamon Street DAO LLC,8143 S Sangamon St: OR Replenishment from Rent (4/2026),,Income,Stessa Cash Back,2015.27,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
4/6/2026,Conservice LLC,Utilities Expenses--Fee-10.2023,eCheck ,Repairs & Maintenance,Other Repairs,-6.99,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
4/6/2026,Conservice LLC,Utilities Expenses--E-10.2023,eCheck ,Repairs & Maintenance,Other Repairs,-15,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
4/6/2026,Bank Transfer,"LTO - OTB Bad Debt - Pay Conservice utilities
",Pay Conservice utilities,Repairs & Maintenance,Other Repairs,-21.99,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
3/31/2026,Lofty Holding 8143 S Sangamon Street DAO LLC,8143 S Sangamon St: March 2026 OR Replenishment from Rents,,Income,Stessa Cash Back,2015.27,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
3/20/2026,Lofty Holding 8143 S Sangamon Street DAO LLC,2024 Year End Tax Filing: 8143 S Sangamon St,,Legal & Professional,Legal,-200,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
3/19/2026,Lofty Holding 8143 S Sangamon St. LLC,Management Fee Expense - 2025 YTD-IS Validation - Filter Fees,2025 YTD-IS Validation,Repairs & Maintenance,Other Repairs,40,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
3/19/2026,Lofty Holding 8143 S Sangamon St. LLC,Management Fee Expense - 2025 YTD-IS Validation - Filter Fees,2025 YTD-IS Validation,Repairs & Maintenance,Other Repairs,50,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
3/17/2026,Lofty Holding 1773 Ball Road DAO LLC,"1773 Ball Rd sold, repay HRG Bank Transfer",,Income,Misc Interest,3160.93,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
3/6/2026,,Subsidized Rent - ,,Repairs & Maintenance,Other Repairs,1292,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
3/6/2026,,Subsidized Rent - 1.20.25 SDA AdHoc - Write off AR Balances on OTBs,,Repairs & Maintenance,Other Repairs,-1292,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
3/6/2026,,Rent Income - ,,Repairs & Maintenance,Other Repairs,58,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
3/6/2026,,Rent Income - 1.20.25 SDA AdHoc - Write off AR Balances on OTBs,,Repairs & Maintenance,Other Repairs,-58,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
3/6/2026,,Rent Income - ,,Repairs & Maintenance,Other Repairs,58,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
3/6/2026,,Late Fee Income - Calculated on 06/16/2025 5:42 AM by system,,Repairs & Maintenance,Other Repairs,178.75,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
3/6/2026,,Late Fee Income - 1.20.25 SDA AdHoc - Write off AR Balances on OTBs,,Repairs & Maintenance,Other Repairs,-178.75,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
3/6/2026,,Rent Income - ,,Repairs & Maintenance,Other Repairs,1575,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
3/6/2026,,Rent Income - 1.20.25 SDA AdHoc - Write off AR Balances on OTBs,,Repairs & Maintenance,Other Repairs,-1575,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
3/6/2026,,Rent Income - 1.20.25 SDA AdHoc - Write off AR Balances on OTBs,,Repairs & Maintenance,Other Repairs,-58,HomeRiver Group (Chicago),8143 S Sangamon St,,,,,
2/28/2026,Lofty Holding 8143 S Sangamon Street DAO LLC,8143 S Sangamon St: OR Replenishment from Rent (2/2026),,Income,Stessa Cash Back,2015.27,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
1/31/2026,Lofty Holding 8143 S Sangamon Street DAO LLC,8143 S Sangamon St: OR Replenishment from Rent (1/2026),,Income,Stessa Cash Back,2015.27,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
1/21/2026,Lofty Holding 8143 S Sangamon Street DAO LLC,OR Funds,,Repairs & Maintenance,Other Repairs,-82.98,HomeRiver Group (Chicago),8143 S Sangamon St,,,,,
1/9/2026,Lofty Holding 8143 S Sangamon Street DAO LLC,OR funds sent to PM,,Repairs & Maintenance,Other Repairs,-2328.47,HomeRiver Group (Chicago),8143 S Sangamon St,,,,,
12/31/2025,Lofty Holding 8143 S Sangamon Street DAO LLC,8143 S Sangamon St: OR Replenishment from Rent (12/2025),,Income,Stessa Cash Back,2015.27,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
12/31/2025,Lofty Holding 8143 S Sangamon Street DAO LLC,2025 Year End Tax Filing,,Legal & Professional,Legal,-200,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
12/16/2025,"Obie Insurance Services, LLC",8143 S Sangamon St: Property Insurance (07/2024-01/2025),,Insurance,Rental Dwelling,-639.63,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
11/30/2025,Lofty Holding 8143 S Sangamon Street DAO LLC,8143 S Sangamon St: OR Replenishment from Rent (11/2025),,Income,Stessa Cash Back,2015.27,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
10/31/2025,Lofty Holding 8143 S Sangamon Street DAO LLC,8143 S Sangamon St: Token Reserve Replenishment (10/2025),,Income,Stessa Cash Back,112.66,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
10/31/2025,Lofty Holding 8143 S Sangamon Street DAO LLC,8143 S Sangamon St: OR Replenishment from Rent (10/2025),,Income,Stessa Cash Back,2015.27,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
10/10/2025,ECO Systems LLC,Remaining OR sent to Earl for roof repairs,,Repairs & Maintenance,Roof Repairs,-5494.66,HomeRiver Group (Chicago),8143 S Sangamon St,,,,,
10/1/2025,,Rent (10/2025),,Income,Rents,479,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
9/30/2025,Lofty Holding 8143 S Sangamon Street DAO LLC,8143 S Sangamon St: OR Replenishment from Rent (09/2025),,Income,Stessa Cash Back,2015.27,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
9/30/2025,Lofty Holding 8143 S Sangamon Street DAO LLC,8143 S Sangamon St: Token Reserve Replenishment (09/2025),,Income,Stessa Cash Back,114.17,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
9/15/2025,ECO Systems LLC,Roofing Deposit (sent to Earl),,Repairs & Maintenance,Roof Repairs,-8000,HomeRiver Group (Chicago),8143 S Sangamon St,,,,,
9/11/2025,Conservice LLC,Utilities Expenses-clear bill  due to end of mgmt,Online Bank Transfer ,Utilities,Water & Sewer,6.99,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
9/11/2025,Conservice LLC,Utilities Expenses-Bill Processing Fee,Online Bank Transfer ,Utilities,,-6.99,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
9/1/2025,,Rent (09/2025),,Income,Rents,989,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
8/31/2025,Lofty Holding 8143 S Sangamon Street DAO LLC,8143 S Sangamon St: Token Reserve Replenishment,,Income,Stessa Cash Back,65.44,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
8/31/2025,Lofty Holding 8143 S Sangamon Street DAO LLC,8143 S Sangamon St: OR Replenishment from Rent (08/2025),,Income,Stessa Cash Back,1007.63,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
7/31/2025,Lofty Holding 8143 S Sangamon Street DAO LLC,8143 S Sangamon St: OR Replenishment from Rent (07/2025),,Income,Stessa Cash Back,1007.63,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
7/31/2025,Lofty Holding 8143 S Sangamon Street DAO LLC,8143 S Sangamon St: Token Reserve Replenishment (07/2025),,Income,Stessa Cash Back,135.21,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
7/22/2025,Lofty Holding 8143 S Sangamon St. LLC,Bank Transfer - Xfer Funds to Multiple Lofty Portfolios,Xfer Funds to Multiple Lofty Portfo,Transfers,,6.99,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
7/18/2025,Conservice LLC,Utilities Expenses-Vacant Bill Processing Fee,eCheck ,Utilities,,-6.99,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
7/16/2025,ECO Systems LLC,Puls - Circuit breaker panel/fuse box,,Repairs & Maintenance,Electrical Repairs,-2823.84,HomeRiver Group (Chicago),8143 S Sangamon St,,,,,1
7/7/2025,Lofty Holding 8143 S Sangamon St. LLC,Bank Transfer - Xfer Funds to Multiple Lofty Portfolios,Xfer Funds to Multiple Lofty Portfo,Transfers,,-3923.68,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
7/3/2025,ZVN Properties,Maintenance Inspection and Fees-06/27/2024 - TCG166LB - Trip fee - Inspection ,eCheck ,Repairs & Maintenance,R&M Permits & Inspections,-100,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
7/3/2025,HomeRiver Chicago,Management Fee Expense-,eCheck ,Management Fees,Property Management,-153.64,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
7/1/2025,,Rent (07/2025),,Income,Rents,1630,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
6/30/2025,Lofty Holding 8143 S Sangamon Street DAO LLC,8143 S Sangamon St: Token Reserve Replenishment (06/2025),,Income,Stessa Cash Back,135.21,HomeRiver Group (Chicago),8143 S Sangamon St,,Imported File,Manual Upload,,
6/18/2025,Lofty Holding 8143 S Sangamon St. LLC,Tenant SD Pd to Owner -  SD Released to Owner,,Security Deposits,,-2362.5,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
6/18/2025,,Tenant SD Pd to Owner - OTB Xfer SD to owner,OTB Xfer SD to owner,Security Deposits,,2362.5,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
6/5/2025,RMZ Lawn Care Services LLC,Recurring LawnCare-Occupied R&M-04 Jun 2025 - T8JRAKEB - Lawn mowing - recurring service (Multi- unit) ,eCheck ,Repairs & Maintenance,Gardening & Landscaping,-45,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
6/3/2025,,Management Fee Expense - Chicago Housing Authority,HAP ACH 06.25,Management Fees,Property Management,-59.63,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8143 S Sangamon St. LLC,,
6/3/2025,,Subsidized Rent - ,HAP ACH 06.25,Income,Section 8 Rents,1037,HomeRiver Group (Chicago),8143 S Sangamon St,,Propertyware Multi-Login Connection,Lofty Holding 8