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Transactions (2026-05) - 1518 Dille Road, Euclid, OH 44117 - Ohio 3 Property Package, Akron, Ohio 44117.csv

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Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments
4/11/2026,Conservice LLC,Utilities Expenses--VPFee-12.2024,eCheck ,Repairs & Maintenance,Other Repairs,-6.99,Ohio 3 Property Package,Ohio 3 Property Package,,HomeRiver Group - Ohio,LT.LOFTY1518DILLERDLLC,,
4/11/2026,Conservice LLC,Utilities Expenses--Fee-10.2023,eCheck ,Repairs & Maintenance,Other Repairs,-6.99,Ohio 3 Property Package,Ohio 3 Property Package,,HomeRiver Group - Ohio,LT.LOFTY1518DILLERDLLC,,
4/11/2026,Conservice LLC,Utilities Expenses--Fee-10.2023,eCheck ,Repairs & Maintenance,Other Repairs,-6.99,Ohio 3 Property Package,Ohio 3 Property Package,,HomeRiver Group - Ohio,LT.LOFTY1518DILLERDLLC,,
4/11/2026,Conservice LLC,Utilities Expenses--Fee-10.2023,eCheck ,Repairs & Maintenance,Other Repairs,-6.99,Ohio 3 Property Package,Ohio 3 Property Package,,HomeRiver Group - Ohio,LT.LOFTY1518DILLERDLLC,,
4/11/2026,Conservice LLC,Utilities Expenses--W-10.2023,eCheck ,Repairs & Maintenance,Other Repairs,-15,Ohio 3 Property Package,Ohio 3 Property Package,,HomeRiver Group - Ohio,LT.LOFTY1518DILLERDLLC,,
4/11/2026,Conservice LLC,Utilities Expenses--W-10.2023,eCheck ,Repairs & Maintenance,Other Repairs,-15,Ohio 3 Property Package,Ohio 3 Property Package,,HomeRiver Group - Ohio,LT.LOFTY1518DILLERDLLC,,
4/11/2026,Conservice LLC,Utilities Expenses--VPFee-12.2024,eCheck ,Repairs & Maintenance,Other Repairs,-6.99,Ohio 3 Property Package,Ohio 3 Property Package,,HomeRiver Group - Ohio,LT.LOFTY1518DILLERDLLC,,
4/11/2026,Conservice LLC,Utilities -4189519877-VPFee-12.2024,eCheck ,Repairs & Maintenance,Other Repairs,-6.99,Ohio 3 Property Package,Ohio 3 Property Package,,HomeRiver Group - Ohio,LT.LOFTY1518DILLERDLLC,,
4/11/2026,Bank Transfer,"Loans to Owners - Pay Con prior Serv Fee
",Pay Con prior Serv Fee,Repairs & Maintenance,Other Repairs,-71.94,Ohio 3 Property Package,Ohio 3 Property Package,,HomeRiver Group - Ohio,LT.LOFTY1518DILLERDLLC,,
4/8/2026,Bank Transfer,Loans to Owners - LTO Neg Balance,LTO Neg Balance,Repairs & Maintenance,Other Repairs,-20.97,Ohio 3 Property Package,Ohio 3 Property Package,,HomeRiver Group - Ohio,LT.LOFTY1518DILLERDLLC,,
3/20/2026,Lofty Holding 1518 Dille Road DAO LLC,2024 Year End Tax Filing: 1518 Dille Rd,,Legal & Professional,Legal,-200,Ohio 3 Property Package,Ohio 3 Property Package,,Imported File,Manual Upload,,
1/15/2026,Conservice LLC,Utilities Expenses--FEE-03.2024,eCheck ,Utilities,,-6.99,Ohio 3 Property Package,Ohio 3 Property Package,,HomeRiver Group - Ohio,LT.LOFTY1518DILLERDLLC,,
1/15/2026,Conservice LLC,Utilities Expenses--FEE-03.2024,eCheck ,Utilities,,-6.99,Ohio 3 Property Package,Ohio 3 Property Package,,HomeRiver Group - Ohio,LT.LOFTY1518DILLERDLLC,,
1/15/2026,Conservice LLC,Utilities Expenses--FEE-03.2024,eCheck ,Utilities,,-6.99,Ohio 3 Property Package,Ohio 3 Property Package,,HomeRiver Group - Ohio,LT.LOFTY1518DILLERDLLC,,
12/31/2025,Lofty Holding 1518 Dille Road DAO LLC,2025 Year End Tax Filing,,Legal & Professional,Legal,-200,Ohio 3 Property Package,Ohio 3 Property Package,,Imported File,Manual Upload,,
9/30/2025,Lofty Holding 1518 Dille Road DAO LLC,1518 Dille Rd: Token Reserve Replenishment (09/2025),,Income,Stessa Cash Back,5.17,Ohio 3 Property Package,Ohio 3 Property Package,,Imported File,Manual Upload,,
8/31/2025,Lofty Holding 1518 Dille Road DAO LLC,1518 Dille Rd: Token Reserve Replenishment,,Income,Stessa Cash Back,5.2,Ohio 3 Property Package,Ohio 3 Property Package,,Imported File,Manual Upload,,
7/31/2025,Lofty Holding 1518 Dille Road DAO LLC,1518 Dille Rd: Token Reserve Replenishment (07/2025),,Income,Stessa Cash Back,40.69,Ohio 3 Property Package,Ohio 3 Property Package,,Imported File,Manual Upload,,
7/7/2025,Lofty Holding 1518 Dille Road DAO LLC,Bank Transfer - Xfer Funds to Multiple Lofty Portfolios,Xfer Funds to Multiple Lofty Portfo,Transfers,,-1757.8,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
5/20/2025,Homeriver Group - Pass Through Exepnses,"Legal, Court &Professionl-Evict-Wells Fargo CC*MADISON\AMELOTTE|Extra Space 7514|1518 Dille Unit 1 - OH - Storage unit for lockout required by the court. Bill back to owner (Lofty)",eCheck ,Management Fees,Service Calls,-50.59,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
5/6/2025,Bank Transfer,Bank Transfer - Xfer funds from Lofty Accounts,Xfer funds from Lofty Accounts,Transfers,,5000,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
5/6/2025,Apex Maintenance & Preservation Inc,Cleaning &Supplies-Turnover R&M-12/26/2024 - T7VIP5F - Trash-out- There is at least 1 full dump trailer full of trash there,eCheck ,Repairs & Maintenance,Cleaning & Janitorial,-1186,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
4/30/2025,Lofty Holding 1518 Dille Road DAO LLC,1518 Dille Rd: Token Reserve Replenishment (04/2025),,Income,Stessa Cash Back,48.9,Ohio 3 Property Package,Ohio 3 Property Package,,Imported File,Manual Upload,,
4/13/2025,Tenant Protection Plan,1518 DIlle Rd: Tenant Protection Plan (04/2025),,Insurance,Liability,-40,Ohio 3 Property Package,Ohio 3 Property Package,,Imported File,Manual Upload,,
4/10/2025,Conservice LLC,Utilities Expenses-Vacant Bill Processing Fee,eCheck ,Utilities,,-6.99,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
4/3/2025,Conservice LLC,Utilities - Water-City of Akron Utilities Business Office OH 02/11/2025-03/18/2025,eCheck ,Utilities,Water & Sewer,-31.98,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
4/3/2025,Conservice LLC,Utilities - Trash-City of Akron Utilities Business Office OH 03/01/2025-03/31/2025 ,eCheck ,Utilities,Garbage & Recycling,-24.34,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
4/3/2025,Conservice LLC,Utilities - Water-City of Akron Utilities Business Office OH 02/11/2025-03/18/2025,eCheck ,Utilities,Water & Sewer,-65.93,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
3/31/2025,Lofty Holding 1518 Dille Road DAO LLC,1518 Dille Rd: Token Reserve Replenishment (03/2025),,Income,Stessa Cash Back,26.35,Ohio 3 Property Package,Ohio 3 Property Package,,Imported File,Manual Upload,,
3/13/2025,Tenant Protection Plan,1518 Dille Rd: Tenant Protection Plan (03/2025),,Insurance,Liability,-40,Ohio 3 Property Package,Ohio 3 Property Package,,Imported File,Manual Upload,,
3/13/2025,Conservice LLC,Utilities - Water-City of Akron Utilities Business Office OH 01/10/2025-02/11/2025 ,eCheck ,Utilities,Water & Sewer,-25.93,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
3/13/2025,Conservice LLC,Utilities - Water-City of Akron Utilities Business Office OH 01/10/2025-02/11/2025 ,eCheck ,Utilities,Water & Sewer,-31.98,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
3/13/2025,Conservice LLC,Utilities - Trash-City of Akron Utilities Business Office OH 02/01/2025-02/28/2025 ,eCheck ,Utilities,Garbage & Recycling,-24.34,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
3/13/2025,Conservice LLC,Utilities Expenses-Vacant Bill Processing Fee,,Utilities,,-6.99,Ohio 3 Property Package,Ohio 3 Property Package,Dille-UP,,,,
3/13/2025,Conservice LLC,Utilities Expenses-Vacant Bill Processing Fee,,Utilities,,-6.99,Ohio 3 Property Package,Ohio 3 Property Package,Dille-DN,,,,
2/28/2025,Lofty Holding 1518 Dille Road DAO LLC,1518 Dille Rd: Token Reserve Replenishment (02/2025),,Income,Stessa Cash Back,16.65,Ohio 3 Property Package,Ohio 3 Property Package,,Imported File,Manual Upload,,
2/27/2025,Conservice LLC,Utilities - Water-Northeast Ohio Regional Sewer District 01/11/2025-02/10/2025 ,eCheck ,Utilities,Water & Sewer,-10.49,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
2/20/2025,Conservice LLC,Utilities - Water-City of Cleveland Division of Water OH 01/09/2025-02/07/2025 ,eCheck ,Utilities,Water & Sewer,-93.37,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
2/20/2025,Conservice LLC,Utilities - Water-City of Cleveland Division of Water OH 01/09/2025-02/07/2025 ,eCheck ,Utilities,Water & Sewer,-47.02,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
2/20/2025,Conservice LLC,Utilities Expenses-Vacant Bill Processing Fee,eCheck ,Utilities,,-6.99,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
2/20/2025,Conservice LLC,Utilities Expenses-Vacant Bill Processing Fee,,Utilities,,-6.99,Ohio 3 Property Package,Ohio 3 Property Package,,,,,
2/13/2025,Tenant Protection Plan,1518 Dille Rd: Tenant Protection Plan (02/2025),,Insurance,Liability,-40,Ohio 3 Property Package,Ohio 3 Property Package,,Imported File,Manual Upload,,
2/6/2025,Conservice LLC,Utilities - Water-City of Akron Utilities Business Office OH 12/10/2024-01/10/2025 ,eCheck ,Utilities,Water & Sewer,-24.57,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
2/6/2025,Conservice LLC,Utilities - Trash-City of Akron Utilities Business Office OH 01/01/2025-01/31/2025 ,eCheck ,Utilities,Garbage & Recycling,-24.34,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
2/6/2025,Conservice LLC,Utilities - Water-City of Akron Utilities Business Office OH 12/10/2024-01/10/2025 ,eCheck ,Utilities,Water & Sewer,-31.98,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
2/1/2025,Lofty Holding 1518 Dille Road DAO LLC,Ohio 3 Property Package: Reserve Replenishment (01/2025),,Income,Stessa Cash Back,1167.41,Ohio 3 Property Package,Ohio 3 Property Package,,Imported File,Manual Upload,,
1/30/2025,,Management Fee Expense - PREPAY Applied to Charges,,Management Fees,Property Management,-0.02,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
1/30/2025,,Rent Income - added per vp,,Income,Section 8 Rents,0.3,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
1/30/2025,,Management Fee Expense - PREPAY Applied to Charges,,Management Fees,Property Management,-57.48,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
1/30/2025,,Rent Income - Added per VP,,Income,Section 8 Rents,999.7,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
1/30/2025,,Management Fee Expense - PREPAY Applied to Charges,,Management Fees,Property Management,-54.18,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
1/30/2025,,Rent Income - Added per VP,,Income,Section 8 Rents,942.3,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
1/30/2025,,Management Fee Expense - PREPAY Applied to Charges,,Management Fees,Property Management,-3.32,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
1/30/2025,,Rent Income - ,,Income,Section 8 Rents,57.7,Ohio 3 Property Package,Ohio 3 Property Package,,Propertyware Multi-Login Connection,LT.LOFTY1518DILLERDLLC,,
1/30/2025,,Management Fee Expense - PREPAY Applied to Charges,,Management Fees,Property Management,-11.8,Ohio 3 Property Package,Ohio 3