1432 Sara Ave, Akron, Ohio 44305

Property Update - 1432 Sara Ave Property ID: 01G0364A8VB2BH861CN84JR5KJ Date: April 09, 2026 Status: Draft - Pending Review Files Ready for Update - DETAILS.md - UPDATES.md Guard Workflow Commands ```bash For DESCRIPTION.md ./scripts/lofty-live-file-guard.py capture-fetch "Public/DESCRIPTION.md" /tmp/fetched-DESCRIPTION.md --source "Lofty fetch" ./scripts/lofty-live-file-guard.py check "/home/umbr

LFTY0130 1432 Sara Ave, Akron, Ohio 44305 — Owner Update (Draft) Month: 2026-03 Status: Routine owner check-in Review before sending: Required Hi everyone, Quick update on LFTY0130 1432 Sara Ave, Akron, Ohio 44305: - We are issuing a proactive owner communication to keep update cadence consistent. - Property operations and file review are in progress. - A fuller operational/financial update will follow after manager file reconciliation. What to expect next - Current operations snapshot - Any…

LFTY0130 1432 Sara Ave, Akron, Ohio 44305 — Owner Update (Draft) Date: 2026-03-10 Status: Routine owner check-in Review before sending: Required Hi everyone, Quick check-in update on LFTY0130 1432 Sara Ave, Akron, Ohio 44305: - We are issuing a proactive owner communication to keep update cadence consistent. - Property operations and file review are in progress. - A fuller operational/financial update will follow after manager file reconciliation. What to expect next - Current operations…

LFTY0130 1432 Sara Ave, Akron, Ohio 44305 — Owner Update (Draft) Month: 2026-04 Status: Routine owner check-in Review before sending: Required send_emails: false Hi everyone, Quick update on LFTY0130 1432 Sara Ave, Akron, Ohio 44305: - We are issuing a proactive owner communication to keep update cadence consistent. - Property operations and file review are in progress. - A fuller operational/financial update will follow after manager file reconciliation. What to expect

Financial Data Last Updated: 2026-04-06 Source: Lofty PM Data Entry + Cash Flow Statement + Summit Treasurer + Obie Insurance Investment Summary · Field · Value · Total Investment · *(verify)* · Sale Price · *(verify)* · Monthly Rent · ~$1,035 (from cash flow) · Income (from Cash Flow Statement) · Field · Value · Rent collected · $1,035 (one period), $3,211.04 (another) · Fees · $771.31 (one period) · Total observed · ~$5,017 · Insurance - Annual Premium: $941.85 Property Management - PM Fee…

Financials Cash Flow Snapshot (2026-06) · Metric · Amount · Revenue · $1,035.00 · Operating Expenses · -$388.28 · NOI · $646.72 · Net Operating Cashflow · $646.72 · Monthly Cash Position (2026-06) Revenue and operating expenses are scoped to the reporting month. ECO Operating Cash is the current complete DAO-attributed total of Column E across every row in the property-split ECO Systems GL, including accruals. · Metric · Amount · Source · Lofty Operating Cash · $2,976.81 · Lofty…

2026-07-02 - Property Update (07/02/2026): Hi everyone, This month's update is limited to verified cash-position data from Lofty and ECO records. No tenant ledger rows are included. Financial summary: - Lofty-held current maintenance reserve: $2,049.76 - ECO GL Column E sum: -$1,213.08 (137 rows)

2026-07-14 - Property Update (07/14/2026): Hi everyone, This month's update includes the current reviewed financial summary from the guarded monthly workflow. Financial summary from FINANCIALS.md: Financial data is shown as of 2026-06. Cash Flow Snapshot (2026-06) Revenue: $1,035.00 Operating Expenses: -$388.28 NOI: $646.72 Net Operating Cashflow: $646.72 Monthly Cash Position (2026-06) Revenue and operating expenses are scoped to the reporting month. ECO Operating Cash is the current…

2026-06-27 - Property Update (06/27/2026): Hi everyone, Quick update on 1432 Sara Ave, Akron, Ohio 44305: - We are issuing a proactive owner communication to keep update cadence consistent. - Property operations and file review are in progress. - A fuller operational/financial update will follow after manager file reconciliation. What to expect next - Current operations snapshot - Any material leasing/maintenance/compliance items - Financial/reconciliation notes (if applicable) - Next

Monthly send checklist - [ ] Validate current status and remove internal-only lines - [ ] Confirm any vote requirement (if sale-related) - [ ] Ensure fee language is included where applicable (1.5% ECO Systems) - [ ] Check Operations/Leases for new lease/renewal and verify Public/Operations/Leases redacted copy is current - [ ] Fetch current live Lofty UPDATES.md text, save+register it with scripts/lofty-updates-guard.py capture-fetch ..., and reconcile local copy before prepending the new…

12/15/24, 10:30 AM calculator.net/amortization-calculator.html?cloanamount=10%2C673.19&cloanterm=15&cloantermmonth=0&cinterestrate=6&csta… Amortization Calculator Loan amount 10,673.19 Loan term 15 Interest rate 6 Monthly Pay: $90.07 years 0 months Principal Interest 34% 34% 66% 66% Optional: make extra payments Total of 180 monthly payments $16,211.96 Calculate Clear Total interest $5,538.77 Amortization schedule Annual Schedule Monthly Schedule Year Interest Principal Ending Balance 1 $628.08

Property originally listed for sale on the marketplace by HighPoint Equity, LLC. Click here to learn more about how third parties sell their properties on the Lofty Marketplace. Capital Call Loan Balance as of 1/15/26: $11,762.88 @ 15% compounding monthly. DAO Net Cash: ($11,992.19) as of 1/13/2026. Full Financial Reconcilation Single Family Home located in Akron, Ohio. Details - Living room, dining, and kitchen on first level - 3 bedrooms and a bathroom on the second level - Located on a…

Single-family home located in Akron, Ohio. The home features a living room, dining room, and kitchen on the first level, with three bedrooms and a bathroom on the second level, and includes laminate flooring throughout, central AC, newer windows, roof, and A/C, and fresh paint. The property is situated on a dead-end street with a partially fenced yard and walk-out basement. The property is currently occupied on a lease from 07/15/2025 to 07/31/2026 at $1,150 per month plus $25 per month in…

Financial Data Last Updated: 2026-04-06 Source: Lofty PM Data Entry + Cash Flow Statement + Summit Treasurer + Obie Insurance Investment Summary · Field · Value · Total Investment · *(verify)* · Sale Price · *(verify)* · Monthly Rent · ~$1,035 (from cash flow) · Income (from Cash Flow Statement) · Field · Value · Rent collected · $1,035 (one period), $3,211.04 (another) · Fees · $771.31 (one period) · Total observed · ~$5,017 · Insurance - Annual Premium: $941.85 Property Management - PM Fee…

Financials Cash Flow Snapshot (2026-06) · Metric · Amount · Revenue · $1,035.00 · Operating Expenses · -$388.28 · NOI · $646.72 · Net Operating Cashflow · $646.72 · Monthly Cash Position (2026-06) Revenue and operating expenses are scoped to the reporting month. ECO Operating Cash is the current complete DAO-attributed total of Column E across every row in the property-split ECO Systems GL, including accruals. · Metric · Amount · Source · Lofty Operating Cash · $2,976.81 · Lofty…

Property Update - 1432 Sara Ave Property ID: 01G0364A8VB2BH861CN84JR5KJ Update Date: 2026-04 Draft Date: April 10, 2026 Status: Draft - Pending Review Files Ready for Update - DETAILS.md - UPDATES.md Guard Workflow Commands ```bash For DESCRIPTION.md (if exists) ./scripts/lofty-live-file-guard.py capture-fetch "Public/DESCRIPTION.md" /tmp/fetched-DESCRIPTION.md --source "Lofty fetch" ./scripts

Property Updates 2026-04-06 - Yhome Transition Reconciliation (as of 2026-04-06 via Lofty PM/Yhome Transition Reconciliation.xlsx): · Field · Value · Yhome Net Due TO DAO · $2,985.00 · Lofty Operating Cash · $553.50 · ECO Operating Cash · $-1,502.06 · Outstanding Liabilities (Unpaid Bills) · $0.00 · DAO Net Cash (Capital Call) · $-14,977.19 · Estimated Owners' Equity · $43,680.00 · DAO Estimated NAV Per Token · $14.72 · DAO Tokens · 1950 · Current PM · ECO · Property Updates 2026-01-13…

Timeline of Communication Regarding Loan Terms for 1432 Sara Ave Overview This timeline illustrates YHome's proactive communication with Lofty regarding the loan terms for the property at 1432 Sara Ave, emphasizing our commitment and the investments made, especially during the ongoing eviction process. Timeline December 15, 2024 • Email Sent: YHome communicates with Lofty regarding the implementation of the Profit First system for 1432 Sara Ave. o Key Details: ▪ The property was rented upon…

Property Updates 2026-07-14 - Property Update (07/14/2026): - Hi everyone, - This month's update includes the current reviewed financial summary from the guarded monthly workflow. - Financial summary from FINANCIALS.md: - Financial data is shown as of 2026-06. - Cash Flow Snapshot (2026-06): - Revenue: $1,035.00 - Operating Expenses: -$388.28 - NOI: $646.72 - Net Operating Cashflow: $646.72 - Monthly Cash Position (2026-06): - Revenue and operating expenses are scoped to the reporting month.…

A readable preview is not available. Open the original file in Dropbox.

A readable preview is not available. Open the original file in Dropbox.

A readable preview is not available. Open the original file in Dropbox.

A readable preview is not available. Open the original file in Dropbox.

4/7/25 To: LOFTY HOLDING 1432 SARA AVENUE DAO LLC The resident for 1432 Sara is moving out on 4/11/25. They received an out of state job offer, their lease was ending, and they provided plenty of notice. We’ll review the property on move out, Make necessary corrections, and get the property relisted. Please contact me if you have any questions. Nathan Fisher, MBA, Realtor Founder Aligned Properties Group. 216-245-2901 nfisher@alignedproperties.com

Wyoming Secretary of State Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 Ph. 307-777-7311 For Office Use Only WY Secretary of State FILED: Nov 9 2022 12:00PM Original ID: 2022-001182351 Decentralized Autonomous Organization Limited Liability Company Articles of Organization I. The name of the decentralized autonomous organization limited liability company is: Lofty Holding 1432 Sara Avenue DAO LLC II. The name and physical address of the registered agent of the decentralized…

STATE OF WYOMING Office of the Secretary of State I, KARL ALLRED, Secretary of State of the State of Wyoming, do hereby certify that according to the records of this office, Lofty Holding 1432 Sara Avenue DAO LLC is a Limited Liability Company formed or qualified under the laws of Wyoming did on November 9, 2022, comply with all applicable requirements of this office. Its period of duration is Perpetual. This entity has been assigned entity identification number 2022-001182351. This entity is…

2024 Limited Liability Company Annual Report Due on or Before: ID: State of Formation: License Tax Paid: AR Number: For Office Use Only November 1, 2024 2022-001182351 Wyoming $60.00 14911256 Wyoming Secretary of State Herschler Bldg East, Ste.100 & 101, Cheyenne, WY 82002-0020 307-777-7311 https://wyobiz.wyo.gov/Business/AnnualReport.aspx Lofty Holding 1432 Sara Avenue DAO LLC 1: Mailing Address 30 N Gould St Ste R Sheridan, WY 82801 Current Registered Agent: Registered Agents Inc 30 N Gould…

2025 Limited Liability Company Annual Report Due on or Before: ID: State of Formation: License Tax Paid: AR Number: For Office Use Only November 1, 2025 2022-001182351 Wyoming $60.00 14911271 Wyoming Secretary of State Herschler Bldg East, Ste.100 & 101, Cheyenne, WY 82002-0020 307-777-7311 https://wyobiz.wyo.gov/Business/AnnualReport.aspx Lofty Holding 1432 Sara Avenue DAO LLC 1: Mailing Address 30 N Gould St Ste R Sheridan, WY 82801 Current Registered Agent: Registered Agents Inc 30 N Gould…

OPERATING AGREEMENT FOR Lofty Holding 1432 Sara Avenue DAO LLC A DECENTRALIZED AUTONOMOUS ORGANIZATION ARTICLE I DAO Formation 1. FORMATION. The Members have formed Lofty Holding 1432 Sara Avenue DAO LLC , a Decentralized Autonomous Organization Limited Liability Company ("DAO") subject to the Wyoming Limited Liability Company Act (“the Act”) and the Wyoming Decentralized Autonomous Organization Supplement (the “Supplement”). This Operating Agreement (“Agreement”) is entered into and…

RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO LOFTY HOLDING 1432 SARA AVENUE DAO LLC 3880 DOVER ST. WHEAT RIDGE, CO 80033 Receipt #: 004730423 Receipt Date: 12/11/2025 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Convenience Fees Reinstatement - Tax - Limited Liability Company Domestic 2025-006243981 Quantity Unit Price Total $3.75 $100.00 $3.75 $100.00 1 1 TOTAL CHARGES PAID Description of Payment…

RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO LOFTY HOLDING 1432 SARA AVENUE DAO LLC 3880 DOVER ST. WHEAT RIDGE, CO 80033 Receipt #: 004730410 Receipt Date: 12/11/2025 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Convenience Fees Annual Report - LLC - Domestic 14911256 1 1 Unit Price Total $2.25 $60.00 $2.25 $60.00 TOTAL CHARGES PAID Description of Payment Reference Payment-Credit Card $62.25…

RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO LOFTY HOLDING 1432 SARA AVENUE DAO LLC 3880 DOVER ST. WHEAT RIDGE, CO 80033 Receipt #: 004730417 Receipt Date: 12/11/2025 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Convenience Fees Annual Report - LLC - Domestic 14911271 1 1 Unit Price Total $2.25 $60.00 $2.25 $60.00 TOTAL CHARGES PAID Description of Payment Reference Payment-Credit Card $62.25…

Wyoming Secretary of State Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 Ph. 307-777-7311 For Office Use Only WY Secretary of State FILED: Dec 11 2025 4:03AM Original ID: 2022-001182351 Amendment ID: 2025-006243981 Limited Liability Company Certificate of Reinstatement A Limited Liability Company may apply to the Secretary of State for reinstatement within two (2) years after the effective date of dissolution/revocation. 1. Name of the Limited Liability Company: Lofty Holding…

1/8/25, 12:30 PM calculator.net/mortgage-calculator.html?chouseprice=12%2C881.97&cdownpayment=0&cdownpaymentunit=p&cloanterm=10&cint… Mortgage Calculator Home Price Down Payment ? Monthly Pay: $149.51 12,881.97 Loan Term ? 10 years Interest Rate ? 6.991 Start Date Jan 2025 Include Taxes & Costs Calculate Monthly % 0 Total Mortgage Payment $149.51 $17,941.30 Property Tax $12.88 Home Insurance $125.00 $15,000.00 Other Costs $333.33 $40,000.00 Total Out-ofPocket $620.73 $74,487.14 Clear 54% 54%…

PROMISSORY NOTE Loan Amount: $8,950 Loan Date: March 26th, 2024 For value received, the undersigned Lofty Holding 1432 Sara Avenue DAO LLC (the "Borrower"), promises to pay to the order of 1432 Sara Avenue DAO (the "Lender"), the sum of $8,950 with interest from March 26th, 2024, on the unpaid principal at the rate of fifteen percent (15%) per annum, compounded monthly. The loan shall be advanced for business purposes in connection with the property located at 1432 Sara Ave, Akron, OH 44305…

PROMISSORY NOTE Loan Amount: $13,000 Loan Date: June 9, 2025 For value received, the undersigned Lofty Holding 1432 Sara Avenue DAO LLC (the "Borrower"), promises to pay to the order of the Ecosystems Asset Recovery Lending Decentralized Autonomous Organization, acting as agent for contributing DAO LLCs (“EARLDAO”, the "Lender"), the sum of three thousand dollars ($3,000) with interest from June 9th, 2025, on the unpaid principal at the rate of twelve percent (12%) per annum, compounded…

BALLOON PAYMENT PROMISSORY NOTE $12,881.97 Date: January 08, 2025 For value received, the undersigned Lofty Holding 1432 Sara Avenue DAO LLC (the "Borrower"), at _, _, _ _, promises to pay to the order of Yhome Nursing LLC (the "Lender"), at 52 Point Pleasant Drive, Palm Coast, FL, Palm Coast, Florida 32164 (or at such other place as the Lender may designate in writing), the sum of $12,881.97 with interest from January 22, 2025, on

C A २ TE T PROMISSORY NO BALLOON PAYMEN S Σ Date: January 08, 2025 $12,881.97 For value received, the undersigned Lofty Holding 1432 Sara Avenuc DAO LLC (the "Borrower"), at 1432 SARA. Ave, Atkon _,promises to pay to OH 44305 the order of Yhome Nursing LLC (the "Lender"), at 52 Point Pleasant Drive, Palm Coast, FL, Palm Coast, Florida 32164 (or at such other place as the Lender may designate in writing), the sum of $12,881.97 with interest from January 22, 2025, on the unpaid principal at the…

4/18/25, 8:51 PM Gmail - 1432 sara Calixte Duffaut <yhome937@gmail.com> 1432 sara 23 messages Calixte Duffaut <yhome937@gmail.com> Sun, Dec 15, 2024 at 11:16 AM To: Property Management <pm@lofty.ai>, Kathie Nguyen <kathie@lofty.ai>, Calixte Duffaut <yhome937@gmail.com> Subject: Profit First System Update for 1432 Sara Ave Dear Investors, I am pleased to update you on the Profit First system implementation for 1432 Sara Ave. This property was already rented upon acquisition, and the transition…

EVIDENCE OF INSURANCE ISSUE DATE: 01/28/2026 THIS EVIDENCE OF INSURANCE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE ADDITIONAL INTEREST NAMED BELOW. THIS EVIDENCE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICY BELOW. THIS EVIDENCE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER, AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE ADDITIONAL INTEREST. AGENCY Obie Insurance Services 167 N Green St…

EVIDENCE OF INSURANCE ISSUE DATE: 09/11/2025 THIS EVIDENCE OF INSURANCE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE ADDITIONAL INTEREST NAMED BELOW. THIS EVIDENCE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICY BELOW. THIS EVIDENCE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER, AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE ADDITIONAL INTEREST. AGENCY Obie Insurance Services 167 N Green St…

12/15/24, 10:48 AM Insurance (06-01-2023 - 01-24-2024) - 1432 Sara Ave, Akron, OH 44305.pdf Insurance (06-01-2023 - 01-24-2024) - 1432 Sara Ave, Akr File Edit Page 1 of 1 View Help Edit a copy Sign a copy Comment 175% https://www.dropbox.com/scl/fi/feqw8gyckc30vdc2u2xw5/Insurance-06-01-2023-01-24-2024-1432-Sara-Ave-Akron-OH-44305.pdf?rlkey=iazb30p21a8… 1/1

Wed Jun 01 16:08:50 CDT 2022 Shelter Mutual Insurance Company 1817 W Broadway Columbia, MO 65218 1-800-SHELTER (743-5837) Dwelling Insurance Policy Evidence Of Insurance As Of 06/01/2022 Policy Number: Effective Date: Expiration Date: Named Insured: LOFTY HOLDING 1432 SARA AVENUE LLC 66 W FLAGLER ST 900 MIAMI, FL 33130-1807 Agent: 34-73-10784513-90 06/01/2022 (3:19 PM CST) 06/01/2023 (12:01 AM CST) LUKE ROTH 34-AB19-85 2245 W DUBLIN GRANVI WORTHINGTON, OH 43085-3336 (614) 832-7949 Policy…

A readable preview is not available. Open the original file in Dropbox.

8/19/25, 1:17 AM ObieInsuranceServicesRisk Secure Plus INVESTMENT PROPERTY INSURANCE COVERAGE INVOICE Result: APPROVED Message: Payment is accepted. We sent the policy document to your email. Amount: 470.94 Transaction ID: 202193370563 Payment Type: CREDIT Payment Account Number: xxxxxxxxxxxx1550  Print  Get Policy File (http://www.bluepay.com) Secure Payment Processing Copyright ©2025 Overby-Seawell Company Insurance License…

11/16/25, 10:27 PM ObieInsuranceServicesRisk Secure Plus USER LOGIN (/INSURANCE/OBIEINSURANCESERVICESRISKSECUREPLUS.NSF?OPENDATABASE&LOGIN) INVESTMENT PROPERTY INSURANCE COVERAGE INVOICE Result: APPROVED Message: Payment is accepted. We sent the policy document to your email. Amount: 235.47 Transaction ID: 202244246713 Payment Type: CREDIT Payment Account Number: xxxxxxxxxxxx7168  Print  Get Policy File (http://www.bluepay.com) Secure Payment Processing Copyright ©2025 Overby-Seawell…

1/24/26, 2:20 AM ObieInsuranceServicesRisk Secure Plus USER LOGIN (/INSURANCE/OBIEINSURANCESERVICESRISKSECUREPLUS.NSF?OPENDATABASE&LOGIN) INVESTMENT PROPERTY INSURANCE COVERAGE INVOICE Result: APPROVED Message: Payment is accepted. We sent the policy document to your email. Amount: 78.46 Transaction ID: 202244246713 Payment Type: CREDIT Payment Account Number: xxxxxxxxxxxx7168  Print  Get Policy File (http://www.bluepay.com) Secure Payment Processing Copyright ©2026 Overby-Seawell Company…

1/28/26, 8:00 PM ObieInsuranceServicesRisk Secure Plus USER LOGIN (/INSURANCE/OBIEINSURANCESERVICESRISKSECUREPLUS.NSF?OPENDATABASE&LOGIN) INVESTMENT PROPERTY INSURANCE COVERAGE INVOICE Result: APPROVED Message: Payment is accepted. We sent the policy document to your email. Amount: 89.78 Transaction ID: 202685775472 Payment Type: CREDIT Payment Account Number: xxxxxxxxxxxx7168  Print  Get Policy File (http://www.bluepay.com) Secure Payment Processing Copyright ©2026 Overby-Seawell Company…

PROPERTY MANAGEMENT AGREEMENT Background A. The subject property of this agreement is located at 1432 Sara Ave, Akron, OH 44305 referred to hereunder as the ‘The Premises’. B. The Premises is currently held in a Wyoming Decentralized Organization Limited Liability Company known as Lofty Holding 1432 Sara Avenue DAO LLC, referred to hereunder as ‘The DAO’. C. The DAO’s nominee is Lofty AI Inc. as Authorized Officer of Lofty Holding 1432 Sara Avenue DAO LLC, referred to hereunder as ‘The DAO…

Property Management Agreement This Property Management Agreement ("Agreement") is entered into on October 16th, 2024, between: Landlord: DAO LLCs in Exhibit A below. Property Management Company: Yhome Nursing LLC 1. Engagement of Services: The Landlord hereby engages the Property Management Company to perform leasing and management services (including maintenance and supervising renovation) in accordance with the terms and conditions of this Agreement for the Property. “Property” shall mean…

12/15/24, 10:58 AM Amortization Calculator FINANCIAL FITNESS & HEALTH home / financial / amortization calculator 12,371.97 Loan term 15 Interest rate Monthly Pay: $104.40 years 0 months Principal Interest 34% 34% 6 66% 66% Interest $6,420.34 (34%) Optional: make extra payments Calculate OTHER Print Amortization Calculator Loan amount MATH Total of 180 monthly payments $18,792.31 Clear Total interest $6,420.34 Amortization schedule Annual Schedule Search Monthly Schedule Year Interest…

1432 Sara Ave Akron, OH 44305 Dear Lofty, I hope this letter finds you well. I am writing to provide you with a detailed overview of the loan associated with your property at 1432 Sara Ave, Akron, OH 44305. Below are the specific components of the loan and their respective amounts: 1. Capital Call: $8,213.19 2. Taxes: $1,186.38 3. Insurance: $512.40 4. Yhome Fees, PM Fees, and Loan Fees: $2,970.38 These fees cover the costs associated with securing the loan and ensuring that it is appropriately

Loan Presentation: Capital Call vs. YHome Loan for Property at Sara Introduction In this presentation, we will compare two financing options for the property at Sara: Loan 1, which represents the current capital call, and Loan 2, the YHome Loan designed to support the property. Our goal is to highlight the benefits of the YHome Loan in addressing the unique challenges faced by this property. Loan 1: Current Capital Call • • • Loan Amount: $15,000 Interest Rate: 15% annually Loan Term: 5 years •

Financial Data <!-- AUTO:CF_PRIOR_MONTH_START --> Cash Flow Snapshot (2026-04) Source: Cash Flow Statement, month 2026-04 Updated: 2026-05-18 · Metric · Amount · Revenue · $1,057.50 · Operating Expenses · -$132.54 · NOI · $924.96 · Loan/CapEx/Retained Earnings · $0.00 · Net Operating Cashflow · $924.96 · Rents · $1,057.50 · Property Management Fee · $2.50 · Insurance · $0.00 · Taxes · $0.00 · Utilities · $0.00 · Repairs / Maintenance · -$157.54 · Operating Reserve Balance · $0.00 · ECO Cash…

12/15/24, 11:02 AM AppFolio Owner Portal · Transactions Transactions Property  1432 Sara Ave Date  Year-to-date (2024)  Unpaid Bills $85.00 Unpaid Bills Date Payee Property Description 12/09/2024 Aligned Properties 1432 Sara Ave Management Fees for 12/2024  Unpaid Amount 85.00 Transactions $2,550.00 -$170.00 -$1,795.00 Total Cash In  Cash Out Owner Disbursements Date Type Party Property Description Amount 12/13/2024 Disbursement Calixte Duffaut 1432 Sara Ave Owner payment for 12/2024…

Statement Period Dec 01 2025 - Dec 31 2025 Lofty Holding 1432 Sara Avenue DAO LLC Account 20XXXXXX7012 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Dec 01 Opening Balance Dec 02 Ecosystems Asset Recovery Lending DAO LLC · INTERNAL_TRANSFER Dec 02 Ecosystems Asset Recovery Lending DAO LLC · INTERNAL_TRANSFER 10.00 438.30 Dec 03 STRIPE · 5PD3VV:REN 1,035.00

Statement Period Apr 01 2026 - Apr 30 2026 Lofty Holding 1432 Sara Avenue DAO LLC Account 20XXXXXX7012 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Apr 01 Opening Balance Apr 01 STRIPE · 5PDWR6:REP 22.50 808.52 Apr 01 STRIPE · 5PDB51:REN 1,035.00 1,843.52 Apr 01 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · 7168 89.78 1,753.74 Apr 02…

Statement Period Feb 01 2026 - Feb 28 2026 Lofty Holding 1432 Sara Avenue DAO LLC Account 20XXXXXX7012 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Feb 01 Opening Balance Feb 02 STRIPE · 5PDHDN:REN 1,035.00 1,088.70 Feb 02 STRIPE · 5PDX4N:REP 22.50 1,111.20 Feb 16 Purchase from EPCON LANE · Address: 330-724-2473, OH, US · 9486 52.31 1,058.89 Feb 23…

Statement Period Jan 01 2026 - Jan 31 2026 Lofty Holding 1432 Sara Avenue DAO LLC Account 20XXXXXX7012 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jan 01 Opening Balance Jan 05 STRIPE · 5PDM5L:REP 22.50 159.25 Jan 05 STRIPE · 5PD3R1:REN 1,035.00 1,194.25 Jan 06 Ecosystems Asset Recovery Lending DAO LLC · INTERNAL_TRANSFER 120.00 1,074.25 Jan 06 ECO…

Statement Period Jun 01 2026 - Jun 30 2026 Lofty Holding 1432 Sara Avenue DAO LLC Account 20XXXXXX7012 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jun 01 Opening Balance Jun 02 Purchase from OPC*AKRON UTILITY BUREA · Address: 330375-2554, OH, US · 1550 142.09 2,280.35 Jun 02 Purchase from OPC UTL*SERVICE FEE 009 · Address: 800487-4567, NE, US · 1550…

Statement Period Jun 01 2026 - Jun 30 2026 Lofty Holding 1432 Sara Avenue DAO LLC Account 20XXXXXX7012 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jun 01 Opening Balance Jun 02 Purchase from OPC*AKRON UTILITY BUREA · Address: 330375-2554, OH, US · 1550 142.09 2,280.35 Jun 02 Purchase from OPC UTL*SERVICE FEE 009 · Address: 800487-4567, NE, US · 1550…

Statement Period May 01 2026 - May 31 2026 Lofty Holding 1432 Sara Avenue DAO LLC Account 20XXXXXX7012 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE May 01 Opening Balance Apr 30 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · 7168 89.78 1,581.84 May 02 Purchase from EPCON LANE · Address: 330-724-2473, OH, US · 9486 52.31 1,529.53 May 04…

Statement Period Feb 01 2026 - Feb 28 2026 Lofty Holding 1432 Sara Avenue DAO LLC Account 20XXXXXX7012 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Feb 01 Opening Balance Feb 02 STRIPE · 5PDHDN:REN 1,035.00 1,088.70 Feb 02 STRIPE · 5PDX4N:REP 22.50 1,111.20 Feb 16 Purchase from EPCON LANE · Address: 330-724-2473, OH, US · 9486 52.31 1,058.89 Feb 23…

Statement Period Jan 01 2026 - Jan 31 2026 Lofty Holding 1432 Sara Avenue DAO LLC Account 20XXXXXX7012 Address 30 N Gould St Ste R Sheridan, WY, 82801 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jan 01 Opening Balance Jan 05 STRIPE · 5PDM5L:REP 22.50 159.25 Jan 05 STRIPE · 5PD3R1:REN 1,035.00 1,194.25 Jan 06 Ecosystems Asset Recovery Lending DAO LLC · INTERNAL_TRANSFER 120.00 1,074.25 Jan 06 ECO…

sheet1: -2417.47 · 0 · -2417.47 · 290 · 393.03 · -2024.44

sheet1: 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 113.03 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · -340 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · -45 · -185.37 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · -392.69 · -487.09 · -4086.27 · -90 · 0 · 0 · 0 · 0 ·…

sheet1: 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 113.03 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 771.3099999999999 · 3211.04 · 0 · 1057.5 · 1057.5 · 1035 · 0 · 0 · 0 · 0 · 0 · 0 · -399.93 · -252.46 · -52.31 · -52.31 · -52.31 · -52.31 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · -470.94 · 0 · 0 · -235.47 · -78.48999999999999 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · -45 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · -306.3 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0

sheet1: Cash Flow · Properties: 1432 Sara Ave, Akron, OH 44305 · 45566 · 45597 · 45627 · Total · Income · 2 · 850 · 850 · 850 · 2550 · Pet Rent · 0 · 0 · 0 · 0 · Total Gross Rent · 850 · 850 · 850 · 2550 · Expenses · 6 · -127.5 · -127.5 · -127.5 · -382.5 · Insurance/Tax Escrow · -181.59916666666666 · -181.59916666666666 · -181.59916666666666 · -544.79750000000001 · DAO Admin/Filing Fee · -62.5 · -62.5 · -62.5 · -187.5 · Utilites · 0 · 0 · 0 · 0 · Yhome Loan Payments · -104.4 · -104.4 · -104.4

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"July 10, 2026",Hemlane,Hemlane · 5PDXP3:REN,1035,Revenue,Rents,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"July 10, 2026",HEMLANE,HEMLANE · 5PD7JW:REP,22.5,Operating Expenses,Repairs,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"July 06, 2026",PUBLIC…

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "ECO Systems, LLC-ECO Systems Operations-2624","May 16, 2026",EPCON LANE,"Purchase from EPCON LANE · Address: 330-724-2473, OH, US · 5576",-52.92,,,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"May 16, 2026",EPCON LANE,"Purchase from EPCON LANE · Address: 330-724-2473, OH, US · 9486",-52.31,,,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave…

Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "July 16, 2026",EPCON LANE,"Purchase from EPCON LANE · Address: 330-724-2473, OH, US · 5576",-52.92,Operating Expenses,Pest,,1432 Sara Ave.,, "July 16, 2026",EPCON LANE,"Purchase from EPCON LANE · Address: 330-724-2473, OH, US · 9486",-52.31,Operating Expenses,Pest,,1432 Sara Ave.,, "July 10, 2026",Hemlane,Hemlane · 5PDXP3:REN,1035,Revenue,Rents,,1432 Sara Ave.,, "July 10, 2026",HEMLANE,HEMLANE ·…

Financial Data <!-- AUTO:CF_PRIOR_MONTH_START --> Cash Flow Snapshot (2026-04) Source: Cash Flow Statement, month 2026-04 Updated: 2026-05-18 · Metric · Amount · Revenue · $1,057.50 · Operating Expenses · -$132.54 · NOI · $924.96 · Loan/CapEx/Retained Earnings · $0.00 · Net Operating Cashflow · $924.96 · Rents · $1,057.50 · Property Management Fee · $2.50 · Insurance · $0.00 · Taxes · $0.00 · Utilities · $0.00 · Repairs / Maintenance · -$157.54 · Operating Reserve Balance · $0.00 · ECO Cash…

Fe nu ar y ec br ua ry Ja D 25 20 26 20 26 20 25 20 5 25 02 20 20 25 5 02 25 20 25 25 20 20 25 20 25 20 25 20 ct 2 N ov O g p Se Au 4 02 4 02 l2 Ju n ay Ju M Ap r ar M b Fe 4 24 20 02 r2 n Ja 24 24 20 20 24 20 24 20 24 20 24 24 20 20 4 20 2 r2 be ec em D be em ov N er 23 23 20 20 02 3 23 20 r2 st be ob ct O m te Se p gu Au ly Ju ne ay M ril Ap Ju b ch M ar Fe Ja n D ec ov N p 23 20 20 23 23 20 23 20 ct 2 O Se g Au Ju l Ju n ay M 3 02 23 20 r2 Ap ar M Balance Operating Reserve Chart (February…

25 20 5 02 25 20 20 25 Ja nu ar y 20 Fe 26 br ua ry 20 26 M ar ch 20 26 Ap ril 20 26 M ay 20 26 D ec N ov 5 25 20 25 ct 2 Se p Au g O 20 5 25 20 l2 02 Ju n Ju ay M 02 25 20 25 20 25 20 r2 Ap ar M b Fe n Ja 4 02 4 02 r2 4 24 02 24 24 20 r2 be ec em D er be ov em N ct ob O 20 20 24 20 24 20 24 20 24 24 20 20 4 20 2 23 23 20 20 20 23 23 20 3 23 20 r2 st be pt em Se gu Au ly Ju ne Ju ay M ril Ap ch b Fe Ja n ar M ov ct D ec N O p Se g Au 23 3 23 20 20 l2 02 Ju n ay Ju M 02 23 20 r2 Ap ar M…

1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance -178.22 Cash In 178.22 Cash Out 0.00 Ending Cash Balance 0.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 01/01/2026 01/16/2026 Earl Vanze Co eCheck receipt 9430-94F0 Owner Contribution - Owner Contribution -178.22 178.22 0.00 Ending Cash Balance Total Balance 0.00 178.22 0.00 Page 4 of 25

HomeRiver Group - Ohio 6767 E. Washington Street Indianapolis, IN 46219 Lofty Holding 1432 Sara Avenue DAO LLC Jerry Chu 66 W Flagler St 900 Miami, FL 33130-1807 United States Date Ref# Description OWNER STATEMENT Report Period: 08/01/2025 - 08/31/2025 Details Income Expense Balance 08/01/2025 Beginning Balance ($307.70) 08/31/2025 Ending Balance ($307.70) 08/31/2025 Portfolio Minimum ($0.00) 08/31/2025 Unpaid Bills ($0.00) 08/31/2025 Due from Owner ($307.70) ($307.70) Unpaid Bills Vendor…

1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance 0.00 Cash In 8,803.41 Cash Out -2,380.49 Owner Disbursements -4,090.00 Ending Cash Balance 2,332.92 Unpaid Bills -1,832.92 Property Reserve -500.00 Work Order Estimates -3,729.00 Net Owner Funds -3,729.00 Please Remit Balance Due 3,729.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 Balance 0.00 Gabrielle 10/14/2024 Russell eCheck…

General Ledger Property Date Payee / Payer Type Reference Debit Credit Balance Description 4100 - Rent Income -3,332.62 Starting Balance 0.00 Net Change 0.00 0.00 -3,332.62 4500 - Deposit Forfeit 850.00 Starting Balance 0.00 Net Change 0.00 0.00 850.00 6073 - General Maintenance Labor 5,350.41 Starting Balance 0.00 Net Change 0.00 0.00 5,350.41 6111 - Management Fees 333.26 Starting Balance 0.00 Net Change 0.00 0.00 333.26 6173 - Water 387.81 Starting Balance 1432 SARA AVE 1432 Sara Ave…

1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance 861.04 Cash In 0.00 Cash Out -54.81 Owner Disbursements -861.04 Ending Cash Balance -54.81 Unpaid Bills -98.48 Net Owner Funds -153.29 Please Remit Balance Due 153.29 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 08/13/2025 08/18/2025 Earl Vanze Co eCheck 09/01/2025 City of Akron Payment Akron 861.04 B379-95B0 Owner Distribution - Owner…

HomeRiver Group - Ohio 6767 E. Washington Street Indianapolis, IN 46219 Lofty Holding 1432 Sara Avenue DAO LLC Jerry Chu 66 W Flagler St 900 Miami, FL 33130-1807 United States Date Ref# Description OWNER STATEMENT Report Period: 05/01/2025 - 05/31/2025 Details Income Expense Balance 05/01/2025 Beginning Balance ($307.70) 05/31/2025 Ending Balance ($307.70) 05/31/2025 Portfolio Minimum ($0.00) 05/31/2025 Unpaid Bills ($0.00) 05/31/2025 Due from Owner ($307.70) ($307.70) Unpaid Bills Vendor…

1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance 424.51 Cash In 1,908.41 Cash Out -1,974.05 Ending Cash Balance 358.87 Unpaid Bills -536.04 Property Reserve -500.00 Work Order Estimates -3,729.00 Net Owner Funds -4,406.17 Please Remit Balance Due 4,406.17 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 05/14/2025 424.51 05/30/2025 Earl Vanze Co eCheck receipt 06/02/2025 City of Akron Payment…

1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance 316.37 Cash In 4,406.17 Cash Out -3,545.35 Ending Cash Balance 1,177.19 Unpaid Bills -505.88 Property Reserve -500.00 Net Owner Funds 171.31 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 06/12/2025 Aligned 06/17/2025 Properties eCheck CD79-BCA0 Management Fees - Management Fees for 06/2025 06/20/2025 Earl Vanze Co eCheck receipt 9614-D290…

1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance 1,177.19 Cash In 281.25 Cash Out -426.09 Owner Disbursements -171.31 Ending Cash Balance 861.04 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 07/10/2025 1,177.19 07/15/2025 Earl Vanze Co eCheck 2BC7-1750 Owner Distribution - Owner payment for 07/2025 171.31 1,005.88 08/04/2025 Earl Vanze Co eCheck receipt 8ECE-FE50 Owner Contribution - Owner…

1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance -54.81 Cash In 0.00 Cash Out -109.69 Ending Cash Balance -164.50 Unpaid Bills -98.48 Net Owner Funds -262.98 Please Remit Balance Due 262.98 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 09/12/2025 10/03/2025 City of Akron Payment Akron -54.81 Water - 07/25/2025-08/26/2025-Water - 07/25/2025-08/26/ 2025-Water 109.69 Ending Cash Balance Total…

1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance -164.50 Cash In 0.00 Cash Out -82.25 Ending Cash Balance -246.75 Unpaid Bills -98.48 Net Owner Funds -345.23 Please Remit Balance Due 345.23 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 10/16/2025 11/02/2025 City of Akron Payment Akron -164.50 Water - 08/26/2025-09/29/2025-Water - 08/26/2025-09/29/ 2025-Water 82.25 Ending Cash Balance Total…

1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance -246.75 Cash In 345.23 Cash Out -98.48 Ending Cash Balance 0.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 11/13/2025 11/19/2025 Earl Vanze Co eCheck receipt 7687-1640 Owner Contribution - Owner Contribution -246.75 345.23 98.48 11/25/2025 Aligned Properties eCheck 2B72-EC40 General Maintenance Labor - Ova Cleaning I WO:10313 Ova Cleaning I

1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance -95.97 Cash In 0.00 Cash Out -82.25 Ending Cash Balance -178.22 Please Remit Balance Due 178.22 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 12/12/2025 12/30/2025 City of Akron Payment Akron -95.97 Water - 10/29/2025-11/25/2025-Water - 10/29/2025-11/25/ 2025-Water 82.25 Ending Cash Balance Total -178.22 -178.22 0.00 82.25 Page 4 of 22

Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments 5/31/2026,Lofty Holding 1432 Sara Avenue DAO LLC,1432 Sara Ave: OR Replenishment from Rent (05/2026),,Income,Stessa Cash Back,77.08,HRG/Northpoint Asset Management (Cleveland/Akron),1432 Sara Ave,Unnamed,Imported File,Manual Upload,, 4/12/2026,Conservice LLC,Utilities Expenses--Fee-10.2023,,Repairs & Maintenance,Other Repairs,-6.99,HRG/Northpoint Asset Management…

Portfolio,Building,Account,Date,Amount Due,Comments LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),Insurance,8/31/2023,$64.05,1432 Sara Ave: Property Insurance Certificate 2492051 (August 2023) LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILELECTRIC - Utilities - Electric,9/7/2023,$0.31,Utility Expenses:Electricty-Ohio Edison 7/13/2023 - 8/10/2023 late LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILELECTRIC - Utilities - Electric,9/7/2023,$17.18,Utility Expenses:Electricty-Ohio

1432 Sara Ave, Akron, OH 44305 Post Inspection Repairs & Upgrades - Paint entire interior Paint basement Repair/replace flooring where necessary Repair/replace windows and window locks where necessary Serviced furnace, Central AC, and hot water heater Repair/replaced exterior railings Repair tile/grout in bathroom Remove insulation below the porch and seal any gaps in the porch Extend downspouts away from the house The seller purchased this property as part of a package in March 2022. They've…

A readable preview is not available. Open the original file in Dropbox.

✅ Initial Hemlane Action Plan – 1432 Sara Ave, Akron, OH 44305 🔧 1. Repair Coordination & Inspection • Schedule a make-ready inspection using Hemlane’s add-on (starting at $300) • Identify any cleaning, repairs, or turnover work needed • Provide photo documentation for your review • Coordinate repair vendors (their trusted network or your preferred pros) • Set thresholds (e.g. auto-approve repairs <$150) • Handle invoices and payments on your behalf You can instruct them to prioritize…

🏠 Investor Report – 1432 Sara Ave, Akron, OH 44305 Generated: April 16, 2025 📍 Property Overview • Address : 1432 Sara Ave, Akron, OH 44305 • Type : Single-Family Home (SFH) • Size : 1,056 sqft • Bedrooms/Bathrooms : 3BD / 1BA • Tenant Status : Vacated on April 4, 2025 • Operating Reserve Balance : $271.66 📊 Financial Overview 🔌 Outstanding Utility Balances (as of March 11, 2024): $679.71 • Dominion Energy: $126.59 • City of Akron Water: $179.87 • FirstEnergy: $294.71 (appears paid in Jan…

TTU43KI1432 Sara AveAkronOH44305[client_company]] N/A for Header TTU43KI1432 Sara AveAkronOH44305[client_company]] TTU43KI1432 Sara AveAkronOH44305[client_company]] TTU43KI1432 Sara AveAkronOH44305[client_company]] TTU43KI1432 Sara AveAkronOH44305[client_company]] TTU43KI1432 Sara AveAkronOH44305[client_company]] TTU43KI1432 Sara AveAkronOH44305[client_company]] TTU43KI1432 Sara AveAkronOH44305[client_company]] Page 2/2

Payment receipt You paid $250.00 to Repair My Rentals, LLC on 8/29/2025 Invoice no. 1077 Invoice amount $250.00 Total $250.00 Status Paid Payment method Credit Card Authorization ID MU0259861958 Thank you Repair My Rentals, LLC +12162452901 nfisher@rmrneo.com 38263 Union St, Willoughby, OH 44094-7801 No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies…

Payment receipt You paid $187.50 to Repair My Rentals, LLC on 7/24/2025 Invoice no. 1069 Invoice amount $187.50 Total $187.50 Status Paid Payment method Credit Card Authorization ID MQ0281735570 Thank you Repair My Rentals, LLC +12162452901 nfisher@rmrneo.com 38263 Union St, Willoughby, OH 44094-7801 No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies…

Payment receipt You paid $375.00 to Repair My Rentals, LLC on 8/9/2025 Invoice no. 1075 Invoice amount $375.00 Total $375.00 Status Paid Payment method Credit Card Wallet Authorization ID MQ0284061712 Thank you Repair My Rentals, LLC +12162452901 nfisher@rmrneo.com 38263 Union St, Willoughby, OH 44094-7801 No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and…

TTU43KI1432 Sara AveAkronOH44305[client_company]] N/A for Header TTU43KI1432 Sara AveAkronOH44305[client_company]] TTU43KI1432 Sara AveAkronOH44305[client_company]] TTU43KI1432 Sara AveAkronOH44305[client_company]] TTU43KI1432 Sara AveAkronOH44305[client_company]] TTU43KI1432 Sara AveAkronOH44305[client_company]] TTU43KI1432 Sara AveAkronOH44305[client_company]] TTU43KI1432 Sara AveAkronOH44305[client_company]] Page 2/2

Bid Sheet ZVN Properties, Inc. WO #: TTU43KI Work Type: TURN - Approval Loan #: Client Company: Home River Group Due Date: January 30, 2024 Customer: Turns Address: 1432 Sara Ave Akron, OH 44305 Kitchen drawer repairs UOM Qty Client Price Total Each 1 $263.24 $263.24 Each 1 $1,207.40 $1,207.40 2 Kitchen drawer repairs replace tracks Bathroom vanity and Faucet Vanity, sink, faucet, shutoff valve, supply line parts, Drawer tracks and installment Total: $1,470.64

INVOICE Andrew Downing 709 Walden Pond Cir Hinckley, OH 44233 connect@usjobconnect.com +1 (703) 728-4321 Bill to Ship to Hemlane, Inc Hemlane, Inc Invoice details Invoice no.: REF-CHNGBRE2 Terms: Due on receipt Invoice date: 02/18/2026 Due date: 02/18/2026 Product or service Description 1. Services toilet @ 1432 Sara Ave 2. Services We were able to fix the toilet by removing it, Qty Rate Amount 1 $0.00 $0.00 $205.00 $205.00 reinforcing the steel flange, using new bolts, a new wax ring, shims,

1 Pasela Painting LLC 27005 Knickerbocker Rd, Bay Village www.PaselaPainting.com (440) 471-4868 Project Proposal FormGeneral Information4/27/23 Date of Estimate 0513 Estimate Number_ 5/1/23 Estimated Start Date_ 5/15/23 Estimated Completion Date_ 5/2/23 Valid Until_ Client InformationNorth Point Asset ManagementName_ 1432 Sara Ave, Akron Address_ P.O.C Ian Keslar Phone Number_ P.O.C Ian Keslar Email_ 6445 located on front door of property Lock Box Pasela Painting LLC 27005 Knickerbocker Rd…

ESTIMATE A&G Management DBA RevCon Management 3593 Refugee Road, Suite D ESTIMATE Columbus, Ohio 43232 14-Sep-23 7:45 AM 614 585 5696 ext 402 mo@revconmgt.com Address Description Amount 1432 Sara Ave, Akron, OH Cleaning, 44305, USA Work Order No. T8IEC7P Presenting Issue: Please provide a rent ready clean asap. Detailed Scope and Solution: Provide Rent Ready Clean (including grass cut and snaking the tub drain) $1,090.00 TOTAL $1,090.00 Minimum service trip and administrative fee is $150.…

ESTIM ATE Andrew Downing 709 Walden Pond Cir Hinckley, OH 44233 connect@usjobconnect.com +1 (703) 728-4321 Bill to Ship to Aligned Properties 18318 Pearl Rd Strongsville, Ohio 44136 Aligned Properties 18318 Pearl Rd Strongsville, Ohio 44136 Estimate details Estimate no.: WO# 8763 Estimate date: 04/24/2025 Product or service Description 1. Services WO 8763 - 1432 Sara Ave, Akron, OH Qty Rate Amount 1 $2,112.00 $2,112.00 1 $600.00 $600.00 1 $325.00 $325.00 1 $500.00 $500.00 1 $550.00 $550.00 1.…

Bid Sheet ZVN Properties, Inc. WO #: TTU43KI Loan #: Work Type: TURN - Bid Request Client Company: Home River Group Due Date: January 30, 2024 Customer: Turns Address: 1432 Sara Ave Akron, OH 44305 UOM bathroom sink Qty Client Price Total 1 $661.80 $661.80 2 $106.61 $213.22 1 $66.17 $66.17 Repair bathroom sink and vanity kitchen drawer Replace two broken kitchen drawers Replace damaged lock box Replace damaged lock box Total: $941.19

A readable preview is not available. Open the original file in Dropbox.

A readable preview is not available. Open the original file in Dropbox.

Quit-Claim Deed KNOW ALL MEN BY THESE PRESENTS THAT Lofty Holding 1432 Sara Avenue LLC, a Delaware limited liability company, the Grantor, claiming title by or through instrument recorded in the County Recorder's Office, for valuable consideration thereunto given, and for the sum of Ten Dollars ($10.00) received to his/her full satisfaction of Lofty Holding 1432 Sara Avenue DAO LLC, a Wyoming Decentralized Autonomous Organization Limited Liability Company, the Grantee, whose tax mailing address

DocuSign Envelope ID: 4F264CE9-007C-43C1-A36A-0B35F542D3F0 CONTRACT FOR THE SALE & PURCHASE OF REAL ESTATE HighPoint Equity, LLC PARTIES: their heir(s), successors, administrators, 2616 Leland Ave Akron Ohio 44312 and/or assigns, as Seller who’s address is_ and Lofty Holding 1432 Sara Avenue LLC their heir(s), successors, administrators, and/or 11718 Folkstone Lane Los Angeles,

A readable preview is not available. Open the original file in Dropbox.

Warranty Deed KNOW ALL MEN BY THESE PRESENTS THAT HighPoint Equity, LLC, an Ohio Limited Liability Company, the Grantor, claiming title by or through instrument recorded in Document No. 56726130 of Summit County Recorder's Office, for valuable consideration thereunto given, and for the sum of Ten Dollars ($10.00) received to his/her full satisfaction of Lofty Holding 1432 Sara Avenue LLC, a Delaware Limited Liability Company, the Grantee, whose tax mailing address will be 11718 Folkstone…

1/2 Brex Treasury LLC 12832 Frontrunner Blvd Suite 500 Draper, UT 84020 Sent to Black Tie Title, LLC - $85,0 62 .5 0 AC CO UNT SU M M ARY Company Lofty AI, Inc Cash Account - Property Closings Address 66 W. Flagler St. #900 Miami, FL 33130 DETAILS Type Domestic Wire Routing Number 021000021 Account Number 1298 Address 14779 Pearl Road Strongsville, OH 44136 Fed Reference Number Wire Instructions / Purpose Of Payment Close Wire Receipt For 1432 Sara Ave IMAD OMAD MT103 STATUS Initiated By Taimur

This is a "printer friendly" page. Please use the "print" option in your browser to print this screen. Summit County, OH Real Estate Payment Confirmation Number: 5P2WKLFSA Payment Date: Wednesday, July 23, 2025<br>11:43PM PT Payment Time: Successful completion of the payment transaction is conditioned upon accurate and complete information being entered by you and is subject to financial institution and biller acceptance, approval and authorization of the payment. Electronic check payments…

3/6/26, 6:41 PM ACI Payments, Inc. - Pay Taxes, Utility Bills, Tuition & More Online This is a "printer friendly" page. Please use the "print" option in your browser to print this screen. Summit County, OH Real Estate Payment Confirmation Number: JNXMPQ3TA Payment Date: Friday, March 6, 2026<br>09:41AM PT Payment Time: Successful completion of the payment transaction is conditioned upon accurate and complete information being entered by you and is subject to financial institution and biller…

12/15/24, 10:43 AM Property Tax & Appraisal Home Search▼ About Us Other Offices FAQS Forms Contact Us News Biography Summary Pay Taxes On-Line Pay Tax Bill by Phone PARID: 6730967 LOFTY HOLDING 1432 SARA AVENUE DAO LLC ROUTE: 060093302024000 1432 SARA AVE TAX BILL SUMMARY Actions Delq 1st Half 2nd Half $496.77 $626.91 $626.91 P & I & ADJ $0.00 $62.70 $.00 Payments -$496.77 -$689.61 -$626.91 $0.00 $.00 $.00 Tax Summary Tax Detail Taxes Due Tax History Payment History 7 of 14 Return to Search…

Bill Based On: Page 1 of 2 Initial Bill, Estimated Meter E13 August 15, 2025 Account Number: 110 174 252 749 Reading, Final Bill, eBill Billing Period: Jul 07 to Aug 05, 2025 for 30 days Bill For: LOFTY 254 BOWMANVILLE LLC Amount Due: $226.05 1432 SARA AVE Due Date: September 05, 2025 AKRON OH 44305 To report an emergency or an outage, call 24 hours a day 1-888-544-4877. Bill issued by: Ohio Edison, 341 White Pond Dr., Akron, OH 44320-1119 To enroll in eBill or pay your bill online, scan the QR

City of Akron ACCT. 15-0164.309 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 07/15/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 08/02/25 SERVICE ADDRESS SVCE. 1432 SARA AVE AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 1432 SARA AVENUE LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 29086372 TO DAYS 05/29/2025…

City of Akron ACCT. 15-0164.309 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 08/14/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 09/01/25 SERVICE ADDRESS SVCE. 1432 SARA AVE AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 1432 SARA AVENUE LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 29086372 TO DAYS 06/27/2025…

City of Akron ACCT. 15-0164.309 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 09/15/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 10/03/25 SERVICE ADDRESS SVCE. 1432 SARA AVE AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 1432 SARA AVENUE LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 29086372 TO DAYS 07/25/2025…

City of Akron ACCT. 15-0164.309 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 10/15/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 11/02/25 SERVICE ADDRESS SVCE. 1432 SARA AVE AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 1432 SARA AVENUE LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 29086372 TO DAYS 08/26/2025…

City of Akron ACCT. 15-0164.309 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 01/14/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 02/01/26 SERVICE ADDRESS SVCE. 1432 SARA AVE AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 1432 SARA AVENUE LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 29086372 TO DAYS 11/25/2025…

City of Akron ACCT. 15-0164.309 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 02/13/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 03/03/26 SERVICE ADDRESS SVCE. 1432 SARA AVE AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 1432 SARA AVENUE LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 29086372 TO DAYS 12/31/2025…

City of Akron ACCT. 15-0164.309 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 03/16/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 04/03/26 SERVICE ADDRESS SVCE. 1432 SARA AVE AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 1432 SARA AVENUE LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 29086372 TO DAYS 01/28/2026…

City of Akron ACCT. 15-0164.309 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 10/15/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 11/02/25 SERVICE ADDRESS SVCE. 1432 SARA AVE AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 1432 SARA AVENUE LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 29086372 TO DAYS 08/26/2025…

6/1/26, 3:48 PM Make a Payment - Print Receipt · ACI Payments, Inc. This is a "printer friendly" page. Please use the "print" option in your browser to print this screen. City of Akron Utilities Business Office, OH Utilities Payments Confirmation Number: Payment Date: Payment Time: 1522416798250 Monday, June 1, 2026<br>09:48AM ET Payer Information Name: Street Address: Daytime Phone Number: E-mail Address: Account Number: Unique ID: Earl Co 3880 Dover St. Wheat Ridge, CO 80033 United States…

<html><body><script>window.location='customer-viewBillError.seam';</script></body></html>