428 Cross St, Akron, OH 44311

LFTY0095 428 Cross St, Akron, OH 44311 — Owner Update (Draft) Month: 2026-03 Status: Routine owner check-in Review before sending: Required Hi everyone, Quick update on LFTY0095 428 Cross St, Akron, OH 44311: - 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…

LFTY0095 428 Cross St, Akron, OH 44311 — Owner Update (Draft) Date: 2026-03-10 Status: Routine owner check-in Review before sending: Required Hi everyone, Quick check-in update on LFTY0095 428 Cross St, Akron, OH 44311: - 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…

Property Updates - Property Update (2026-04-08): April 2026 Property Update: · Field · Value · Yhome Net Due TO DAO · $9,383.59 · Lofty Operating Cash · $-2,188.73 · ECO Operating Cash · $-3,073.75 · Outstanding Liabilities (Unpaid Bills) · $0.00 · DAO Net Cash (Capital Call) · $-3,373.28 · Estimated Owners' Equity · $245,000.00 · DAO Estimated NAV Per Token · $49.49 · DAO Tokens · 4882 · Current PM · ECO · Yhome transition reconciliation as of April 6,

ACCT. 5-1884.305 Utilities Business Office 11 SOS Main Street Suite 110 Akron OH 44301-1253 Website: wwyv.akronohio.gov/ubo BILLING DATE 10/28/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE City ofAkron SERVICE ADDRESS SVCE. 428 CROSS ST AKRON RESIDENTIAL CLASS CUSTOMER NAME H 11/15/25 ■ LOFTY HOLDING 428 CROSS STREET LLC METER READING INFORMATION READING PERIOD METER NUMBERS (S) TO FROM 96316334 09/12/2025 10/14/2025…

Financial Data Last Updated: 2026-04-06 Source: Lofty PM Data Entry + Summit Treasurer + Obie Insurance Investment Summary · Field · Value · Total Investment · $299,804.00 · Sale Price · *(verify)* · Monthly Rent · ~$1,920 (per Lofty PM Data Entry) · Income · Field · Value · Monthly Gross Rent · ~$1,920 · Insurance - Annual Premium: $1,920.45 Property Management - PM Fee Rate: 15.0% of gross rents - DAO LLC Fee: $750.00/year - Annual PM Fee (est.): $3,456.00 (based on $1,920.00/month rent)…

Financials Cash Flow Snapshot (2026-06) · Metric · Amount · Revenue · $1,983.91 · Operating Expenses · -$5,287.65 · NOI · -$3,303.74 · Net Operating Cashflow · -$3,888.45 · 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 · -$4,148.43 · 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: -$4,568.38 - ECO GL Column E sum: -$8,415.06 (177 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: $1,983.91 Operating Expenses: -$5,287.65 NOI: -$3,303.74 Net Operating Cashflow: -$3,888.45 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 428 Cross St, Akron, OH 44311: - 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 expected…

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) - [ ] REQUIRED: Create/refresh tenant-PII-redacted lease/renewal copy in Public/Operations/Leases before sending - [ ] 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…

sheet1: 2024-09 · 2024-10 · 2024-11 · 2024-12 · 2025-01 · 2025-02 · 45720 · Totals · Miscellaneous · 0 · 0 · 216.5 · 0 · 0 · 0 · 0 · 216.5 · OR Contributions · 481.45 · 84.82 · 1.31 · 53.7 · 54.38 · 0 · 0 · 675.66 · Rent · 755 · 1600 · 1364.5 · 1550 · 1550 · 2050 · 5365 · 14234.5 · Security Deposit · 0 · 795 · 0 · 0 · 0 · 0 · 0 · 795 · Owner Distribution Credit · 0 · 0 · 0 · 0 · 256.06 · 1319.5 · 0 · 1575.56 · Total Income · 1236.45 · 2479.8199999999997 · 1582.31 · 1603.7 · 1860.44 · 3369.5 ·…

Property originally listed for sale on the marketplace by *Julius Patrick Industries, LLC*. Click here to learn more about how third parties list their properties on the Lofty Marketplace. 3-Unit property (Triplex) located in Akron, Ohio. Details - The property has undergone major renovations, including new roof, siding, windows, electrical, and hot water heater - The units are identical and feature 2 bedrooms with private lock/key, 1 full bathroom, updated kitchen with breakfast nook, and…

Property originally listed for sale on the marketplace by *Julius Patrick Industries, LLC*. Click here to learn more about how third parties list their properties on the Lofty Marketplace. 3-Unit property (Triplex) located in Akron, Ohio. Details - The property has undergone major renovations, including new roof, siding, windows, electrical, and hot water heater - The units are identical and feature 2 bedrooms with private lock/key, 1 full bathroom, updated kitchen with breakfast nook, and…

Property originally listed for sale on the marketplace by *Julius Patrick Industries, LLC*. Click here to learn more about how third parties list their properties on the Lofty Marketplace. 3-Unit property (Triplex) located in Akron, Ohio. Details - The property has undergone major renovations, including new roof, siding, windows, electrical, and hot water heater - The units are identical and feature 2 bedrooms with private lock/key, 1 full bathroom, updated kitchen with breakfast nook, and…

Property Details Address: 428 Cross St, Akron, OH 44311 Property Status - Status: MOVED TO HEMLANE - Notes: Property management transferred to Hemlane - Updated: 2026-04-16 - Occupancy: 1/3 occupied (partially vacant) - Management: Aligned Properties Group (APG) - Data Source: APG Rent Roll (Feb 2026) Notes This property is managed by Aligned Properties Group. Lease information sourced from APG rent roll dated February 2026. Last Updated: 2026-04-15

Financial Data Last Updated: 2026-04-06 Source: Lofty PM Data Entry + Summit Treasurer + Obie Insurance Investment Summary · Field · Value · Total Investment · $299,804.00 · Sale Price · *(verify)* · Monthly Rent · ~$1,920 (per Lofty PM Data Entry) · Income · Field · Value · Monthly Gross Rent · ~$1,920 · Insurance - Annual Premium: $1,920.45 Property Management - PM Fee Rate: 15.0% of gross rents - DAO LLC Fee: $750.00/year - Annual PM Fee (est.): $3,456.00 (based on $1,920.00/month rent)…

Financials Cash Flow Snapshot (2026-06) · Metric · Amount · Revenue · $1,983.91 · Operating Expenses · -$5,287.65 · NOI · -$3,303.74 · Net Operating Cashflow · -$3,888.45 · 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 · -$4,148.43 · Lofty…

Bill Based On: Estimated Meter Reading, Final Bill, eBill Billing Period: Nov 02 to Nov 15, 2024 for 14 days Bill For: YHOME NURSING LLC Page 1 of 2 E08 November 19, 2024 Account Number: 110 169 891 915 Amount Due: $7.72 428 CROSS ST APT 1 Due Date: December 10, 2024 AKRON OH 44311 To report an emergency or an outage, call 24 hours a day 1-888-544-4877. Bill issued by: Ohio Edison, PO Box 3687, Akron OH 44309-3687 To enroll in eBill or pay your bill online, scan the QR code on the right of this

4/30/25, 9:33 AM Baselane · Baselane Banking Transaction details YHOME NURSING LLC Accounts Main Account Wire from LOFTY HOLDING 428 CROSS STREET DAO · 428 CROSS ST. OPERATING RESERVE FOR * REPAIRS. $23,895.97 View al YHOME NURSING LLC Account Checking account - 7589 $2,556.21  Main Account Nov 22, 2024 Date Edit Split Hide Move money Delete More Category Select category Transactions Search Transactions... Last 6 Mo… Showing 50 transactions YHOME NURSING LL Property not selected Category not…

2026-04-13 - 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. 2025-11-12 - Property Update (11/12/2025): - Unit 3 listing is now live @ $849/mont: https://www.hemlane.com/listings/428-cross-street-akron-oh-44311-unit-3/bc56d639-5a3a-48cf-b06a-baf568826e36 - Note that no appliances are provided. Tenants may furnish their…

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: $1,983.91 - Operating Expenses: -$5,287.65 - NOI: -$3,303.74 - Net Operating Cashflow: -$3,888.45 - Monthly Cash Position (2026-06): - Revenue and operating expenses are scoped to the reporting…

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4/30/25, 10:21 AM 428 Cross St in akron, OH · Lofty Property Update (08/26/2024): Governance Results: The Governance Voting results are back for the owner-proposed governance vote to change property managers. The winning vote is: Yes [Migrate the property to YHOME Property Management] This voting option received 2,170 / 2,535 token votes, which is equal to 85.6% of the total votes. The voting results can be found on chain here or by searching the application ID: 2263239398 The property will…

Printable page PARID: 6712100 LOFTY HOLDING 428 CROSS STREET DAO LLC ROUTE: 040092603008000 428 CROSS ST TAX HISTORY Year Date Settle Project Action/Code 1st Half 04-JAN-2025 1 382167 DUP/SAC $22.32 04-JAN-2025 1 382167 DUP/SAF $0.89 04-JAN-2025 1 DUP/RLB -$158.95 04-JAN-2025 1 2nd Half 2024 DUP/ADJ $2,044.37 10-MAR-2025 382167 PAY/SAC -$22.32 10-MAR-2025 382167 PAY/SAP -$1.16 10-MAR-2025 382167 PAY/SAF -$0.89 PAY/CHG -$1,884.26 10-MAR-2025 20-MAR-2025 382167 ADJ/SAP $2.32 20-MAR-2025 382167…

3/5/25, 1:22 PM Property Tax & Appraisal - Printable Page Printable page PARID: 6712100 LOFTY HOLDING 428 CROSS STREET DAO LLC ROUTE: 040092603008000 428 CROSS ST BASIC INFORMATION Alternate ID Site Address Description 1 Description 2 Description 3 Taxing District Inter-County 040092603008000 428 CROSS ST , , AKRON 44311LEDGE LOT 27 N 118FTOF W 35FT of Cards Lister No., Date Vacant/Abandon Special Flag Land Use Code Class Neighborhood 1 860, 15-MAR-22 67 - AKRON CITY-AKRON CSD 00530 530 - R

PROPERTY ADDRESS COUNTY APN NUMBER 428 Cross St, Akron, OH 44311 Summit 67-12100 HOUSECANARY VALUE High Confidence HOUSECANARY COMPARABLE RENTAL VALUE $183,252 $94.65/sq.ft. Unavailable $158,201 - $208,303 Comparable rental value is currently unavailable for this property $81.72/sq.ft. - $108/sq.ft. Strong Seller’s Market MARKET STATUS 3.2% Very Low MSA 1YR RISK OF DECLINE Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT Multifamily Yes 6 3 1936…

PROPERTY ADDRESS COUNTY APN NUMBER 428 Cross St, Akron, OH 44311 Summit 67-12100 HOUSECANARY VALUE Average Confidence HOUSECANARY RENTAL VALUE $195,267 $101/sq.ft. $808 $0.42/sq.ft. $163,419 - $227,115 $579 - $1,037 $84.41/sq.ft. - $117/sq.ft. $0.3/sq.ft. - $0.54/sq.ft. Seller’s Market MARKET STATUS Average Confidence 3.2% Very Low MSA 1YR RISK OF DECLINE Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT Multifamily Yes 6 3 1936 4200 1989 Yes Recent

PROPERTY ADDRESS COUNTY APN NUMBER 428 Cross St, Akron, OH 44311 Summit 67-12100 HOUSECANARY VALUE Average Confidence HOUSECANARY RENTAL VALUE $204,790 $106/sq.ft. $952 $0.49/sq.ft. $173,129 - $236,451 $714 - $1,191 $89.43/sq.ft. - $122/sq.ft. $0.37/sq.ft. - $0.62/sq.ft. Seller’s Market MARKET STATUS Average Confidence 4.8% Very Low MSA 1YR RISK OF DECLINE Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT Multifamily No 6 3 1936 4200 1989 Yes Recent

PROPERTY ADDRESS COUNTY APN NUMBER 428 Cross St, Akron, OH 44311 Summit 67-12100 HOUSECANARY VALUE High Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.15 FSD, 85% Confidence 0.25 FSD, 75% Confidence $209,894 $108/sq.ft. $915 $0.47/sq.ft. $178,872 - $240,916 $687 - $1,143 $92.39/sq.ft. - $124/sq.ft. $0.35/sq.ft. - $0.59/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 31.3% Modest Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT Multifamily No

PROPERTY ADDRESS COUNTY APN NUMBER 428 Cross St, Akron, OH 44311 Summit 67-12100 HOUSECANARY VALUE High Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.12 FSD, 88% Confidence 0.28 FSD, 72% Confidence $215,293 $111/sq.ft. $759 $0.39/sq.ft. $190,470 - $240,116 $547 - $973 $98.38/sq.ft. - $124/sq.ft. $0.28/sq.ft. - $0.5/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 28.1% Low Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT Multifamily No 6 3…

PROPERTY ADDRESS COUNTY APN NUMBER 428 Cross St, Akron, OH 44311 Summit 67-12100 HOUSECANARY VALUE Average Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.17 FSD, 83% Confidence 0.23 FSD, 77% Confidence $205,281 $106/sq.ft. $930 $0.48/sq.ft. $170,589 - $239,973 $716 - $1,146 $88.11/sq.ft. - $124/sq.ft. $0.37/sq.ft. - $0.59/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 52.7% High Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT Multifamily…

PROPERTY ADDRESS COUNTY APN NUMBER 428 Cross St, Akron, OH 44311 Summit 67-12100 HOUSECANARY VALUE High Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.14 FSD, 86% Confidence 0.17 FSD, 83% Confidence $216,296 $112/sq.ft. $985 $0.51/sq.ft. $186,188 - $246,404 $815 - $1,156 $96.17/sq.ft. - $127/sq.ft. $0.42/sq.ft. - $0.6/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 39.5% Modest Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT Multifamily…

PROPERTY ADDRESS COUNTY APN NUMBER 428 Cross St, Akron, OH 44311 Summit 67-12100 HOUSECANARY VALUE Average Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.16 FSD, 84% Confidence 0.24 FSD, 76% Confidence $220,837 $114/sq.ft. $1,217 $0.63/sq.ft. $184,576 - $257,098 $925 - $1,510 $95.34/sq.ft. - $133/sq.ft. $0.48/sq.ft. - $0.78/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 36.9% Modest Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT…

PROPERTY ADDRESS COUNTY APN NUMBER 428 Cross St, Akron, OH 44311 Summit 6712100 HOUSECANARY VALUE High Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.13 FSD, 87% Confidence 0.21 FSD, 79% Confidence $226,680 $117/sq.ft. $1,179 $0.61/sq.ft. $197,824 - $255,536 $929 - $1,430 $102/sq.ft. - $132/sq.ft. $0.48/sq.ft. - $0.74/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 37.2% Modest Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT Multifamily…

PROPERTY ADDRESS COUNTY APN NUMBER 428 Cross St, Akron, OH 44311 Summit 6712100 HOUSECANARY VALUE Average Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.15 FSD, 85% Confidence 0.25 FSD, 75% Confidence $242,264 $125/sq.ft. $1,153 $0.6/sq.ft. $205,004 - $279,524 $865 - $1,442 $106/sq.ft. - $144/sq.ft. $0.45/sq.ft. - $0.74/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 34.0% Modest Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT Multifamily…

PROPERTY ADDRESS COUNTY APN NUMBER 428 Cross St, Akron, OH 44311 Summit 67-42892 HOUSECANARY VALUE High Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.15 FSD, 85% Confidence 0.21 FSD, 79% Confidence $247,152 $128/sq.ft. $966 $0.5/sq.ft. $210,227 - $284,077 $764 - $1,170 $109/sq.ft. - $147/sq.ft. $0.39/sq.ft. - $0.6/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 19.6% Low Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT Multifamily No 6 3…

PROPERTY ADDRESS COUNTY APN NUMBER 428 Cross St, Akron, OH 44311 Summit 67-42892 HOUSECANARY VALUE High Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.14 FSD, 86% Confidence 0.24 FSD, 76% Confidence $246,696 $127/sq.ft. $990 $0.51/sq.ft. $211,172 - $282,220 $750 - $1,230 $109/sq.ft. - $146/sq.ft. $0.39/sq.ft. - $0.64/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 10.6% Low Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT Multifamily No 6…

PROPERTY ADDRESS COUNTY APN NUMBER 428 Cross St, Akron, OH 44311 Summit 67-42892 HOUSECANARY VALUE High Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.14 FSD, 86% Confidence 0.21 FSD, 79% Confidence $265,253 $137/sq.ft. $1,004 $0.52/sq.ft. $228,966 - $301,540 $793 - $1,215 $118/sq.ft. - $156/sq.ft. $0.41/sq.ft. - $0.63/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 6.3% Very Low Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT Multifamily…

PROPERTY ADDRESS COUNTY APN NUMBER 428 Cross St, Akron, OH 44311 Summit 67-42892 HOUSECANARY VALUE High Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.11 FSD, 89% Confidence 0.30 FSD, 70% Confidence $252,321 $130/sq.ft. $953 $0.49/sq.ft. $223,758 - $280,884 $672 - $1,235 $116/sq.ft. - $145/sq.ft. $0.35/sq.ft. - $0.64/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 5.4% Very Low Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT Multifamily…

PROPERTY ADDRESS COUNTY APN NUMBER 428 Cross St, Akron, OH 44311 Summit 67-42892 HOUSECANARY VALUE High Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.12 FSD, 88% Confidence 0.26 FSD, 74% Confidence $239,901 $124/sq.ft. $883 $0.46/sq.ft. $210,489 - $269,313 $658 - $1,109 $109/sq.ft. - $139/sq.ft. $0.34/sq.ft. - $0.57/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 4.6% Very Low Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT Multifamily…

PROPERTY ADDRESS COUNTY APN NUMBER 428 Cross St, Akron, OH 44311 Summit 67-42892 HOUSECANARY VALUE Average Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.15 FSD, 85% Confidence 0.24 FSD, 76% Confidence $236,335 $122/sq.ft. $970 $0.5/sq.ft. $200,767 - $271,903 $736 - $1,206 $104/sq.ft. - $140/sq.ft. $0.38/sq.ft. - $0.62/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 4.8% Very Low Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT Multifamily…

PROPERTY ADDRESS COUNTY APN NUMBER 428 Cross St, Akron, OH 44311 Summit 67-12100 HOUSECANARY VALUE Average Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.15 FSD, 85% Confidence 0.22 FSD, 78% Confidence $213,322 $110/sq.ft. $1,021 $0.53/sq.ft. $181,196 - $245,448 $800 - $1,243 $93.59/sq.ft. - $127/sq.ft. $0.41/sq.ft. - $0.64/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 5.2% Very Low Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT…

PROPERTY ADDRESS COUNTY APN NUMBER 428 Cross St, Akron, OH 44311 Summit 67-12100 HOUSECANARY VALUE Average Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.18 FSD, 82% Confidence 0.25 FSD, 75% Confidence $230,915 $119/sq.ft. $1,012 $0.52/sq.ft. $189,096 - $272,734 $755 - $1,271 $97.67/sq.ft. - $141/sq.ft. $0.39/sq.ft. - $0.66/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 7.6% Very Low Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT…

PROPERTY ADDRESS COUNTY APN NUMBER 428 Cross St, Akron, OH 44311 Summit 67-12100 HOUSECANARY VALUE Average Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.21 FSD, 79% Confidence 0.21 FSD, 79% Confidence $227,873 $118/sq.ft. $1,211 $0.63/sq.ft. $180,270 - $275,476 $959 - $1,464 $93.11/sq.ft. - $142/sq.ft. $0.5/sq.ft. - $0.76/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 5.7% Very Low Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT…

PROPERTY ADDRESS COUNTY APN NUMBER 428 Cross St, Akron, OH 44311 Summit 67-12100 HOUSECANARY VALUE Average Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.21 FSD, 79% Confidence 0.21 FSD, 79% Confidence $227,873 $118/sq.ft. $1,211 $0.63/sq.ft. $180,270 - $275,476 $959 - $1,464 $93.11/sq.ft. - $142/sq.ft. $0.5/sq.ft. - $0.76/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 5.4% Very Low Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT…

PROPERTY ADDRESS COUNTY APN NUMBER 428 Cross St, Akron, OH 44311 Summit 67-12100 HOUSECANARY VALUE High Confidence HOUSECANARY RENTAL VALUE Average Confidence 0.11 FSD, 89% Confidence 0.22 FSD, 78% Confidence $218,317 $113/sq.ft. $1,112 $0.57/sq.ft. $194,215 - $242,419 $863 - $1,362 $100/sq.ft. - $125/sq.ft. $0.45/sq.ft. - $0.7/sq.ft. MARKET STATUS MSA 1YR RISK OF DECLINE 5.4% Very Low Subject Attributes PROPERTY TYPE OWNER OCCUPIED BEDROOMS BATHS GLA LOT SIZE YEAR BUILT BASEMENT Multifamily No

DocuSign Envelope ID: CD7B77A0-303E-4AFF-A5E8-C8808E78C71E DocuSign Envelope ID: CD7B77A0-303E-4AFF-A5E8-C8808E78C71E 1/11/2022

1/13/25 RE Julia Price 428 Cross To: LOFTY HOLDING 428 CROSS STREET DAO LLC This tenant currently has an arrears of around 3500~ on rent of 845. We are going to offer tenant a payment plan of 845 + 422 = 1267 until they are current. If they don’t accept, an eviction is already in process. Reach out if you have any questions. Nathan Fisher, MBA, Realtor Founder Aligned Properties Group 216-245-2901 18318 Pearl Rd. Strongsville, OH 44136

Lease Agreement PREMISES ("Premises") PROPERTY ADDRESS BEDS BATHS 428 Cross Street Unit 3, Akron, OH 44311 2 1 PARTIES ("Parties") OWNER/AGENT ("Owner/Agent") OWNER/AGENT Earl Co COMPANY NAME Lofty Holding 428 Cross Street DAO LLC â„… ECO Systems LLC OWNER/AGENT MAILING ADDRESS 500 Westover Dr #33191, Sanford, NC 27330 OWNER/AGENT OTHER CONTACT METHOD ecosystemspm@gmail.com ADDITIONAL OWNER/AGENT OTHER CONTACT METHOD www.hemlane.com TENANTS ("Tenant") TENANT NAME TENANT PHONE TENANT EMAIL IS…

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        RESIDENTIAL LEASE OR MONTH-TO-MONTH RENTAL AGREEMENT PREMISES: 
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 _ Due on the 1st of the Month. PETS: No Yes  SECURITY DEPOSIT: $  _ 
 PET FEE: $ 0217+/<PET RENT…

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Page 1 Homeflow Insurance Services Perry Ha na Remit Payment to: REInsurePro PO Box 7410114 Chicago, IL, 60674-0114, United States Bill To: Lofty Holdings (TPP) 66 West Flagler Street 900 Miami, FL 33130, United States Billing Information Account Number: REIP0025958-00 Invoice Date: 4/6/2023 Coverage Period: 4/1/2023 - 4/30/2023 Payment Due Date: 4/16/2023 Payment Method: ACH - *0159 Monthly Billing Summary Premium Charges: $42.00 Program Fees: $12.98 Surplus Lines Tax: $0.55 Outstanding…

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 1:37PM Original ID: 2022-001182464 Decentralized Autonomous Organization Limited Liability Company Articles of Organization I. The name of the decentralized autonomous organization limited liability company is: Lofty Holding 428 Cross Street 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 428 Cross Street 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 2022-001182464. This entity is…

DOC ID ----> 202522603242 DOC ID ----> 202522603242 Form 617 Prescribed by: Date Electronically Filed: 8/14/2025 Telphone: 877.767.3453 OhioSoS.gov · business@OhioSoS.gov File online or for more information: OhioBusinessCentral.gov Registration of a Foreign Limited Liability Company For a Foreign (Non-Ohio) Limited Liability Company Filing Fee: $99 Form Must Be Typed 106-LFA Name of Limited Liability Company in its jurisdiction of formation LOFTY HOLDING 428 CROSS STREET DAO LLC Assumed Name…

OPERATING AGREEMENT FOR Lofty Holding 428 Cross Street DAO LLC A DECENTRALIZED AUTONOMOUS ORGANIZATION ARTICLE I DAO Formation 1. FORMATION. The Members have formed Lofty Holding 428 Cross Street 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…

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 2022-001182464 Wyoming $60.00 21537919 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 428 Cross Street DAO LLC 1: Mailing Address 30 N Gould St Ste R Sheridan, WY 82801 Current Registered Agent: Registered Agents Inc 30 N Gould…

RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO LOFTY HOLDING 428 CROSS STREET DAO LLC (518) 588-4428 ECOSYSTEMSPM@GMAIL.COM Receipt #: 005163949 Receipt Date: 05/28/2026 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Annual Report - LLC - Domestic 21537919 1 Unit Price Total $60.00 $60.00 TOTAL CHARGES PAID Description of Payment Reference Payment-Credit Card $60.00 Amount $60.00 TOTAL PAYMENT…

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: May 28 2026 6:55PM Original ID: 2022-001182464 Amendment ID: 2026-006630048 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 428…

Form 617 Prescribed by: Date Electronically Filed: 8/14/2025 Telphone: 877.767.3453 OhioSoS.gov · business@OhioSoS.gov File online or for more information: OhioBusinessCentral.gov Registration of a Foreign Limited Liability Company For a Foreign (Non-Ohio) Limited Liability Company Filing Fee: $99 Form Must Be Typed 106-LFA Name of Limited Liability Company in its jurisdiction of formation LOFTY HOLDING 428 CROSS STREET DAO LLC Assumed Name, if the name above does not comply with section…

RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO LOFTY HOLDING 428 CROSS STREET DAO LLC (518) 588-4428 ECOSYSTEMSPM@GMAIL.COM Receipt #: 005163953 Receipt Date: 05/28/2026 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Reinstatement - Tax - Limited Liability Company Domestic 2026-006630048 Quantity Unit Price Total $100.00 $100.00 1 TOTAL CHARGES PAID Description of Payment Reference Payment-Credit Card…

2886075 2124075 1381125 114300 -209549 2124075

PROMISSORY NOTE Loan Amount : $6,120 (Principal: $6,000 + 2% Origination Fee: $120) Date : September 26, 2025 Property : LFTY0095, 428 Cross St, Akron, OH 44311 Lender : Universal Lending DAO (ULD) Borrower : Lofty Holding 428 Cross Street DAO LLC Property Manager : ECO Systems LLC FOR VALUE RECEIVED , the Borrower, Lofty Holding 428 Cross Street DAO LLC , representing the property at 428 Cross St, Akron, OH 44311, promises to pay the Lender, Universal Lending DAO (ULD), the principal sum of…

Governance Proposal – 428 Cross St. Akron , OH 44 311 Property: 428 Cross St. Akron, OH 44311 Parcel #: 6712100, 6742892 Units: 2 / 3 occupied 📊 Financial Snapshot Yhome Total Due to DAO: $9,383.59 DAO Operating Reserve Cash: ( $1,562.33 ) DAO Net Cash (Capital Call): $7,444.53 ECO Operating Cash: ($376.73) Estimated Owners’ Equity: $116,000.00 DAO Estimated NAV: $25.29/token (4,882 tokens outstanding) Taxes and insurance are paid and current Unit 1 escrowed back rents have been released to…

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…

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: 04/26/2023 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…

Tue Feb 01 14:30:50 CST 2022 Shelter Mutual Insurance Company 1817 W Broadway Columbia, MO 65218 1-800-SHELTER (743-5837) Dwelling Insurance Policy Evidence Of Insurance As Of 02/01/2022 Policy Number: Effective Date: Expiration Date: Named Insured: LOFTY HOLDING 428 CROSS STREET LLC 11718 FOLKSTONE LN LOS ANGELES, CA 90077-1310 Agent: 34-73-10784513-53 01/31/2022 (2:17 PM CST) 01/31/2023 (12:01 AM CST) LUKE ROTH 34-AB19-85 2245 W DUBLIN GRANVI WORTHINGTON, OH 43085-3336 (614) 832-7949 Policy…

8/21/25, 12:08 PM ObieInsuranceServicesRisk Secure Plus INVESTMENT PROPERTY INSURANCE COVERAGE INVOICE Result: APPROVED Message: Payment is accepted. We sent the policy document to your email. Amount: 960.24 Transaction ID: 202599915042 Payment Type: CREDIT Payment Account Number: xxxxxxxxxxxx1327  Print  Get Policy File (http://www.bluepay.com) Secure Payment Processing Copyright ©2025 Overby-Seawell Company Insurance License…

11/20/25, 9:13 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: 480.12 Transaction ID: 202654460626 Payment Type: CREDIT Payment Account Number: xxxxxxxxxxxx8174  Print  Get Policy File (http://www.bluepay.com) Secure Payment Processing Copyright ©2025 Overby-Seawell Company…

12/16/25, 1:38 PM ObieInsuranceServicesRisk Secure Plus INVESTMENT PROPERTY INSURANCE COVERAGE INVOICE Result: APPROVED Message: Payment is accepted. We sent the policy document to your email. Amount: 160.04 Transaction ID: 202654460626 Payment Type: CREDIT Payment Account Number: xxxxxxxxxxxx8174  Print  Get Policy File (http://www.bluepay.com) Secure Payment Processing Copyright ©2025 Overby-Seawell Company Insurance License…

1/28/26, 9:06 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: 181.04 Transaction ID: 202685848562 Payment Type: CREDIT Payment Account Number: xxxxxxxxxxxx8174  Print  Get Policy File (http://www.bluepay.com) Secure Payment Processing Copyright ©2026 Overby-Seawell Company…

PROPERTY MANAGEMENT AGREEMENT Background The subject property of this agreement is located at 1432 Sara Ave, Akron, OH 44305 referred to hereunder as the ‘The Premise s ’ . The Premise s is currently held in a Wyoming Decentralized Organization Limited Liability Company known as Lofty Holding 428 Cross Street DAO LLC , referred to hereunder as ‘The DAO’ . The DAO ’s nominee is Lofty AI Inc. as Authorized Officer of Lofty Holding 428 Cross Street 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…

Yhome Transition Protocol for Changing Property Management 1. Timing of Vote: a. If a vote to change the property manager (PM) occurs during the quarter, Yhome will wait until the quarter ends before transitioning. The vote will serve as a 60-day notice of intent. b. If the vote takes place at the beginning of the quarter, Yhome will transfer management at the end of that quarter. 2. Final Reporting: a. A comprehensive final report will be provided at the end of the quarter, detailing the…

90-Day Performance Report for Rental Property Property Address: 428 Cross St, Akron, OH 44311 Owner: Lofty Holding Reporting Period: 8/31/2024-3/5/2025 Overview This report summarizes the performance of the rental property over the past 90 days, focusing on income, expenses, and notable maintenance issues encountered during this period. Income • Total Income: $17,585.71 • Other Income:$0 • Total Income: $17,585.71 Expenses • Total Fixed Expenses: $ 2,513.57 • Total Operating Expenses…

Yhome Protocol - Transition Chaos-as-a-Service Timing of Transfer If you vote to terminate management, expect us to linger for 60 days (or longer, depending on vibes). Well call your vote a notice of intent, not a termination. We'll transfer the property at the end of the quartereven if the quarter just beganbecause time is subjective. Final Reporting Well provide a final report... eventually. It will include lots of numbers and acronyms but raise more questions than it answers. Onboarding…

428 Cross Street Akron, OH 44311 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 428 Cross St, Akron, OH 44311. Below are the specific components of the loan and their respective amounts: 1. Capital Call: $0 ( As far as Yhome is aware) 2. Yhome Loan: $2,500 3. Yhome Fees, PM Fees, and Loan Fees, Market Analysis and appraisal fees:$1423 4. Recording fees: 450$ 5. Accrued Interest (6.99%): 176.01…

428 Cross Street Akron, OH 44311 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 428 Cross St, Akron, OH 44311. Below are the specific components of the loan and their respective amounts: 1. Capital Call: $0 (As far as Yhome is aware) 2. Yhome Loan: $2,500 3. Yhome Fees, PM Fees, and Loan Fees, Market Analysis and appraisal fees: $1423 4. Recording fees: 450$ 5. Accrued Interest (6.99%): 176.01…

Sweat Equity Letter for 428 Cross St, Akron, OH 44311 To Whom It May Concern, This letter serves to acknowledge that Yhome has acted as the asset manager for the property located at 428 Crsoos St, Akron, OH 44311 for the past eight months ( or a Liaison for all DAO Members). During this period, Yhome has dedicated full-time efforts equivalent to an owner’s role, performing responsibilities traditionally handled by Lofty, including but not limited to: • Answering calls and emails related to…

Financials Cash Flow Snapshot (2026-06) · Metric · Amount · Revenue · $2,164.95 · Operating Expenses · -$524.94 · NOI · $1,640.01 · Net Operating Cashflow · $1,640.01 · Monthly Cash Position (2026-06) · Metric · Amount · Source · Lofty Operating Cash · -$4,568.38 · Lofty curr_maintenance_reserve · ECO Operating Cash · -$8,415.06 · ECO Systems General Ledger Column E (177 rows) · Source Evidence · Field · Value · Source month · 2026-06 · ECO GL source · Public/07 - P&L & Owner Statements/ECO…

Financial Data Property: 428 Cross St, Akron, OH 44311 Source: Public/07 - P&L & Owner Statements/ECO Systems General Ledger - 428 Cross St..csv Generated: 2026-07-01T00:31:15Z This canonical file was generated from a local verified ECO Systems general ledger CSV because no reviewed Markdown FINANCIALS.md source existed yet. Ledger Summary · Metric · Amount · Total inflows · $49,465.40 · T

Balance Sheet Properties: 428 CROSS STREET - 428 cross st Akron, OH 44311 As of: 11/12/2025 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Balance ASSETS Cash Operating Cash 564.65 Total Cash 564.65 TOTAL ASSETS 564.65 LIABILITIES & CAPITAL Liabilities SECURITY DEPOSITS Owner Held Security Deposits Total SECURITY DEPOSITS Total Liabilities 795.00 795.00 795.00 Capital Owner Contribution 3,137.30 Owner Distribution -11,640.77 Calculated Retained Earnings 10,792.56

12/15/24, 9:07 PM AppFolio Owner Portal · Transactions Transactions Property  428 cross st Date  Year-to-date (2024)  Unpaid Bills $0.00 Unpaid Bills There are no unpaid bills to display for the selected properties and date range.  Transactions $7,809.50 -$7,788.94 $0.00 Total Cash In  Cash Out Owner Disbursements Date Type Party Property 12/10/2024 Cash Out Aligned Properties 12/10/2024 Cash Out 12/10/2024 12/10/2024 Amount  428 cross The Home Depot st WO: 7135 -5.12  Aligned Properties

Statement Period Jan 01 2026 - Jan 31 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX5461 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 21 ECO Systems, LLC · INTERNAL_TRANSFER 75.00 1,797.28 Jan 25 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · 8174 160.01 1,637.27 Jan 27 HEMLANE · 798SKD:RAZ 820.00…

Statement Period Jan 01 2026 - Jan 31 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX5461 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 21 ECO Systems, LLC · INTERNAL_TRANSFER 75.00 1,797.28 Jan 25 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · 8174 160.01 1,637.27 Jan 27 HEMLANE · 798SKD:RAZ 820.00…

Statement Period Jan 01 2026 - Jan 31 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX2791 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 Jan 01 Opening Balance Jan 02 Interest December 2025 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 1.98 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT 1.98 Total Credit 1.98 1.98 IN CASE OF ERRORS OR…

Statement Period Jan 01 2026 - Jan 31 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX2791 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 Jan 01 Opening Balance Jan 02 Interest December 2025 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 1.98 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT 1.98 Total Credit 1.98 1.98 IN CASE OF ERRORS OR…

Statement Period Feb 01 2026 - Feb 28 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX5461 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 Feb 01 Opening Balance Feb 04 STRIPE · 798D7C:REN Feb 12 FirstEnergy · OPCO-ACH · 110174713989 66.13 4,291.75 Feb 17 HEMLANE · KYNRSX:RAZ 200.00 4,091.75 Feb 23 HEMLANE · KYNCYB:RAZ 1,837.00 2,254.75 Closing Balance BALANCE 3,636.23…

Statement Period Feb 01 2026 - Feb 28 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX5461 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 Feb 01 Opening Balance Feb 04 STRIPE · 798D7C:REN Feb 12 FirstEnergy · OPCO-ACH · 110174713989 66.13 4,291.75 Feb 17 HEMLANE · KYNRSX:RAZ 200.00 4,091.75 Feb 23 HEMLANE · KYNCYB:RAZ 1,837.00 2,254.75 Closing Balance BALANCE 3,636.23…

Statement Period Feb 01 2026 - Feb 28 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX2791 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 Feb 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 1.98 Total Debit 0.00 Feb 28 DEPOSITS / CREDIT Total Credit 0.00 1.98 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC…

Statement Period Feb 01 2026 - Feb 28 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX2791 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 Feb 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 1.98 Total Debit 0.00 Feb 28 DEPOSITS / CREDIT Total Credit 0.00 1.98 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC…

Statement Period Mar 01 2026 - Mar 31 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX5461 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 Mar 01 Opening Balance Mar 04 STRIPE · 798CZW:REN 721.65 2,976.40 Mar 08 ECO Systems, LLC · INTERNAL_TRANSFER 500.00 3,476.40 Mar 10 OFFICIAL PAYMENT · WEB PMTS 1.00 3,475.40 Mar 10 SUMMITCOPTXOH · WEB PMTS…

Statement Period Mar 01 2026 - Mar 31 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX5461 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 Mar 01 Opening Balance Mar 04 STRIPE · 798CZW:REN 721.65 2,976.40 Mar 08 ECO Systems, LLC · INTERNAL_TRANSFER 500.00 3,476.40 Mar 10 OFFICIAL PAYMENT · WEB PMTS 1.00 3,475.40 Mar 10 SUMMITCOPTXOH · WEB PMTS…

Statement Period Mar 01 2026 - Mar 31 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX2791 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 Mar 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 1.98 Total Debit 0.00 Mar 31 DEPOSITS / CREDIT Total Credit 0.00 1.98 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC…

Statement Period Mar 01 2026 - Mar 31 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX2791 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 Mar 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 1.98 Total Debit 0.00 Mar 31 DEPOSITS / CREDIT Total Credit 0.00 1.98 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC…

Statement Period Apr 01 2026 - Apr 30 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX5461 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 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · 8174 181.04 943.57 Apr 02 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · 8174 181.04 762.53 Apr 03

Statement Period Apr 01 2026 - Apr 30 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX2791 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 Apr 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 1.98 Total Debit 0.00 Apr 30 DEPOSITS / CREDIT Total Credit 0.00 1.98 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC…

Statement Period Apr 01 2026 - Apr 30 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX5461 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 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · 8174 181.04 943.57 Apr 02 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · 8174 181.04 762.53 Apr 03

Statement Period Feb 01 2026 - Feb 28 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX5461 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 Feb 01 Opening Balance Feb 04 STRIPE · 798D7C:REN Feb 12 FirstEnergy · OPCO-ACH · 110174713989 66.13 4,291.75 Feb 17 HEMLANE · KYNRSX:RAZ 200.00 4,091.75 Feb 23 HEMLANE · KYNCYB:RAZ 1,837.00 2,254.75 Closing Balance BALANCE 3,636.23…

Statement Period Jan 01 2026 - Jan 31 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX5461 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 21 ECO Systems, LLC · INTERNAL_TRANSFER 75.00 1,797.28 Jan 25 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · 8174 160.01 1,637.27 Jan 27 HEMLANE · 798SKD:RAZ 820.00…

Statement Period Jun 01 2026 - Jun 30 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX5461 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 01 Hemlane · KYNB1Q:REN Jun 01 OPC*AKRON UTILIT, OPC*AKRON UTILIT, AKRON, OH, US · 7983 522.79 341.73 Jun 01 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · 8174…

Statement Period Jun 01 2026 - Jun 30 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX5461 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 01 Hemlane · KYNB1Q:REN Jun 01 OPC*AKRON UTILIT, OPC*AKRON UTILIT, AKRON, OH, US · 7983 522.79 341.73 Jun 01 Purchase from OSC - RISK SECURE · Address: KENNESAW, GA, US · 8174…

Statement Period May 01 2026 - May 31 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX5461 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 May 07 Hemlane · 798WW4:REN May 11 Universal Lending DAO (Pine) · TRANSFER_O 165.71 752.11 May 20 Hemlane · PURCHASE 7 85.00 667.11 May 29 Purchase from I3B*WY SECRETARY OF STA ·…

Statement Period Apr 01 2026 - Apr 30 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX2791 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 Apr 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 1.98 Total Debit 0.00 Apr 30 DEPOSITS / CREDIT Total Credit 0.00 1.98 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC…

Statement Period Feb 01 2026 - Feb 28 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX2791 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 Feb 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 1.98 Total Debit 0.00 Feb 28 DEPOSITS / CREDIT Total Credit 0.00 1.98 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC…

Statement Period Jan 01 2026 - Jan 31 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX2791 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 Jan 01 Opening Balance Jan 02 Interest December 2025 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 1.98 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT 1.98 Total Credit 1.98 1.98 IN CASE OF ERRORS OR…

Statement Period Jun 01 2026 - Jun 30 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX2791 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 Jun 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 1.98 Total Debit 0.00 Jun 30 DEPOSITS / CREDIT Total Credit 0.00 1.98 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC…

Statement Period Jun 01 2026 - Jun 30 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX2791 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 Jun 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 1.98 Total Debit 0.00 Jun 30 DEPOSITS / CREDIT Total Credit 0.00 1.98 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC…

Statement Period May 01 2026 - May 31 2026 Lofty Holding 428 Cross Street DAO LLC Account 20XXXXXX2791 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 May 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 1.98 Total Debit 0.00 May 31 DEPOSITS / CREDIT Total Credit 0.00 1.98 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC…

sheet1: -2173.32 · 650 · -2823.32 · 214 · 109.5 · -2063.82

Category,Jan-25,Feb-25,Mar-25,Apr-25,May-25,Jun-25,Jul-25,Aug-25,Sep-25,Oct-25,Nov-25,Dec-25,Total YTD, ──────────────────,,,,,,,,,,,,, REVENUE,,,,,,,,,,,,, Rents,0,500.0,5275.05,2018.0,1562.75,1272.25,0,1176.37,1538.2,956.3,72.65,0,14371.57, Fees & Other Revenue,0,0,0,0,0,0,0,0,0,0,0,0,0, Total Revenue,0,500.0,5275.05,2018.0,1562.75,1272.25,0,1176.37,1538.2,956.3,72.65,0,14371.57, ──────────────────,,,,,,,,,,,,, OPERATING EXPENSES,,,,,,,,,,,,, Repairs &…

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Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "July 17, 2026",PUBLIC UTILITIES,PUBLIC UTILITIES · UTILITIES,-324.75,Operating Expenses,Water & Sewer,,428 Cross St.,, "July 10, 2026",Universal Lending DAO (Pine) · TRANSFER_O,Universal Lending DAO (Pine) · TRANSFER_O,-165.71,Loan Payments & Capex,Other Loan Payments,,428 Cross St.,,ULD Loan Payment 428 Cross St "July 08, 2026",Hemlane,Hemlane · 798VBT:REN,721.65,Revenue,Rents,,428 Cross St.,, "July 08…

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lofty Holding 428 Cross Street DAO LLC-428 Cross St Operations-5461,"July 10, 2026",Universal Lending DAO (Pine) · TRANSFER_O,Universal Lending DAO (Pine) · TRANSFER_O,-165.71,Loan Payments & Capex,Other Loan Payments,,428 Cross St.,,ULD Loan Payment 428 Cross St Lofty Holding 428 Cross Street DAO LLC-428 Cross St Operations-5461,"July 08, 2026",Hemlane,Hemlane · 798VBT:REN,721.65,Revenue,Rents,,428 Cross…

Financial Data Property: 428 Cross St, Akron, OH 44311 Source: Public/07 - P&L & Owner Statements/ECO Systems General Ledger - 428 Cross St..csv Generated: 2026-07-01T00:31:15Z This canonical file was generated from a local verified ECO Systems general ledger CSV because no reviewed Markdown FINANCIALS.md source existed yet. Ledger Summary · Metric · Amount · Total inflows · $49,465.40 · T

My Unpaid Bills A list of all unpaid bills excluding Leasing Fee Total Amount Due $17,521.11 Total Amount $17,521.11 Date Vendor Name 01-12-22 City of Akron Housing Division Account 5640 - License, Permits & Registration Total Amount Paid $0.00 Building Portfolio Amount Due Portfolio Balance 428 Cross St. Lofty Holding 428 Cross Street LLC $45.00 $0.00 01-12-22 City of Akron Housing Division 01-19-22 Cleveland Division of Water Northeast Ohio Regional Sewer 01-19-22 District *BILLPROCESS…

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

HomeRiver Group - Ohio 6767 E. Washington Street Indianapolis, IN 46219 Lofty Holding 428 Cross Street DAO LLC 66 W Flagler St 900 Miami, FL 33130-1807 USA Managed Properties: LT.LOFTY428C Date OWNER STATEMENT Report Period: 08/01/2025 - 08/31/2025 OTB.24.CROS4281 - (428 Cross St Unit 1), Akron OH OTB.24.CROS4283 - (428 Cross St Unit 3), Akron OH 44311-1240 44311-1240 Ref# Description Details Income Expense Balance 08/01/2025 Beginning Balance $0.00 08/31/2025 Ending Balance $0.00 08/31/2025…

428 CROSS STREET - 428 cross st, Akron, OH 44311 Property Cash Summary Beginning Balance 0.00 Cash In 21,354.00 Cash Out -9,909.24 Owner Disbursements -9,304.76 Ending Cash Balance 2,140.00 Unpaid Bills -564.20 Property Reserve -500.00 Net Owner Funds 1,075.80 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 Balance 0.00 09/07/2024 YHOME eCheck 9183-7A20 NURSING LLC receipt Owner Contribution - Owner Contribution 09/17/2024…

428 CROSS STREET - 428 cross st, Akron, OH 44311 Property Cash Summary Beginning Balance 729.65 Cash In 1,046.87 Cash Out -1,697.48 Ending Cash Balance 79.04 Unpaid Bills -212.69 Property Reserve -500.00 Net Owner Funds -633.65 Please Remit Balance Due 633.65 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 08/13/2025 Balance 729.65 08/19/2025 Aligned Properties eCheck 8F06-20C0 General Maintenance Labor - Ova Cleaning I WO:9876 Ova…

428 CROSS STREET - 428 cross st, Akron, OH 44311 Property Cash Summary Beginning Balance 732.15 Cash In 0.00 Cash Out -108.00 Ending Cash Balance 624.15 Unpaid Bills -637.30 Property Reserve -500.00 Net Owner Funds -513.15 Please Remit Balance Due 513.15 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 10/16/2025 10/21/2025 Aligned Properties eCheck 4545-95B0 732.15 Landscaping - Landscaping - Landscaping 108.00 Ending Cash Balance Total…

HomeRiver Group - Ohio 6767 E. Washington Street Indianapolis, IN 46219 Lofty Holding 428 Cross Street DAO LLC 66 W Flagler St 900 Miami, FL 33130-1807 USA Managed Properties: LT.LOFTY428C Date OWNER STATEMENT Report Period: 05/01/2025 - 05/31/2025 OTB.24.CROS4281 - (428 Cross St Unit 1), Akron OH OTB.24.CROS4283 - (428 Cross St Unit 3), Akron OH 44311-1240 44311-1240 Ref# Description Details Income Expense Balance 05/01/2025 Beginning Balance $1,781.57 05/31/2025 Ending Balance $1,781.57…

428 CROSS STREET - 428 cross st, Akron, OH 44311 Property Cash Summary Beginning Balance 628.21 Cash In 3,158.00 Cash Out -994.46 Owner Disbursements -128.21 Ending Cash Balance 2,663.54 Unpaid Bills -125.90 Property Reserve -500.00 Net Owner Funds 2,037.64 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/14/2025 628.21 CC receipt 5BFD-2140 428 cross st #1 - Rent Income - May 2025 - Monthly Rent eCheck 42A7-5920 Owner Distribution…

428 CROSS STREET - 428 cross st, Akron, OH 44311 Property Cash Summary Beginning Balance 2,663.54 Cash In 1,173.00 Cash Out -863.25 Owner Disbursements -2,067.64 Ending Cash Balance 905.65 Unpaid Bills -215.74 Property Reserve -500.00 Net Owner Funds 189.91 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 06/12/2025 06/13/2025 Earl Vanze Co eCheck F78B-87D0 Balance 2,663.54 Owner Distribution - Owner payment for 06/2025 2,067.64 595.90…

428 CROSS STREET - 428 cross st, Akron, OH 44311 Property Cash Summary Beginning Balance 905.65 Cash In 845.00 Cash Out -880.84 Owner Disbursements -140.16 Ending Cash Balance 729.65 Unpaid Bills -397.08 Property Reserve -500.00 Net Owner Funds -167.43 Please Remit Balance Due 167.43 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 07/10/2025 Balance 905.65 07/15/2025 Earl Vanze Co eCheck 2BC7-1750 Owner Distribution - Owner payment for…

428 CROSS STREET - 428 cross st, Akron, OH 44311 Property Cash Summary Beginning Balance 79.04 Cash In 1,155.25 Cash Out -1,139.44 Ending Cash Balance 94.85 Unpaid Bills -108.00 Property Reserve -500.00 Net Owner Funds -513.15 Please Remit Balance Due 513.15 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 09/12/2025 Balance 79.04 09/27/2025 Shaniya L. Carter Reversed eCheck receipt 7A94-2330 428 cross st #1 - Rent Income - July 2025…

428 CROSS STREET - 428 cross st, Akron, OH 44311 Property Cash Summary Beginning Balance 624.15 Cash In 13.15 Cash Out -637.30 Ending Cash Balance 0.00 Unpaid Bills -2.15 Net Owner Funds -2.15 Please Remit Balance Due 2.15 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 11/13/2025 11/18/2025 Aligned Properties 11/19/2025 Earl Vanze Co eCheck A285-D0E0 Water - City of Akron I 10/15/2025 - City of Akron I 10/ 15/2025 eCheck receipt…

428 CROSS STREET - 428 cross st, Akron, OH 44311 Property Cash Summary Beginning Balance 0.00 Cash In 0.00 Cash Out 0.00 Ending Cash Balance 0.00 Unpaid Bills -2.15 Net Owner Funds -2.15 Please Remit Balance Due 2.15 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 12/12/2025 Total Balance 0.00 0.00 0.00 Bills Due Due Date Payee Description 11/24/2025 Aligned Properties Service Fee Total Unpaid 2.15 2.15 Page 15 of 22

428 CROSS STREET - 428 cross st, Akron, OH 44311 Property Cash Summary Beginning Balance 0.00 Cash In 2.15 Cash Out -2.15 Ending Cash Balance 0.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 01/01/2026 01/16/2026 Earl Vanze Co eCheck receipt F976-CEB0 Owner Contribution - Owner Contribution 01/27/2026 Aligned Properties eCheck 4E68-B600 Water - Service Fee - Service Fee 0.00 2.15 2.15 2.15 Ending Cash Balance Total 0.00 0.00…

Cash Flow Properties: 428 cross st Akron, OH 44311 Display by Ownership %: No Date Range: 08/01/2024 to 11/19/2024 Level of Detail: Summary View Selected Period % of Selected Period Fiscal Year To Date % of Fiscal Year To Date 2,964.50 100.00 2,964.50 100.00 2,964.50 100.00 2,964.50 100.00 CLEANING AND MAINTENANCE 2,396.32 80.83 2,396.32 80.83 MANAGEMENT FEES 1,800.00 60.72 1,800.00 60.72 REPAIRS 483.00 16.29 483.00 16.29 Supplies 1,054.01 35.55 1,054.01 35.55 Total Operating Expense 5,733.33…

Cash Flow Properties: 428 CROSS STREET - 428 cross st Akron, OH 44311 Display by Ownership %: No Date Range: 08/01/2024 to 04/30/2025 Level of Detail: Detail View Account Name Selected Period % of Selected Period Fiscal Year To Date % of Fiscal Year To Date 11,344.50 66.55 9,095.00 77.22 Operating Income & Expense Income RENTS Rent Income 4,858.00 28.50 1,838.00 15.61 Total RENTS 16,202.50 95.04 10,933.00 92.83 Prepaid Rent 845.00 4.96 845.00 7.17 17,047.50 100.00 11,778.00 100.00 General…

428 CROSS STREET - 428 cross st, Akron, OH 44311 Property Cash Summary Beginning Balance 0.00 Cash In 23,255.00 Cash Out -11,113.53 Owner Disbursements -9,432.97 Ending Cash Balance 2,708.50 Unpaid Bills -179.50 Property Reserve -500.00 Net Owner Funds 2,029.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 09/07/2024 Earl Vanze Co 09/17/2024 Aligned Properties Aligned 09/17/2024 Properties Aligned 09/17/2024 Properties…

428 CROSS STREET - 428 cross st, Akron, OH 44311 Property Cash Summary Beginning Balance 0.00 Cash In 17,746.00 Cash Out -9,100.44 Owner Disbursements -1,575.56 Ending Cash Balance 7,070.00 Unpaid Bills -79.50 Property Reserve -500.00 Net Owner Funds 6,490.50 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 08/01/2024 Balance 0.00 09/07/2024 YHOME eCheck 9183-7A20 NURSING LLC receipt Owner Contribution - Owner Contribution 09/17/2024…

sheet1: Property · 428 Cross St · Purpose · Detailed category-level P&L rebuild · Sources · ECO Systems General Ledger + 428_cross_st_pnl.xlsx + 2026 monthly P&L reports sheet2: 2024-09 · 2024-10 · 2024-11 · 2024-12 · 2025-01 · 2025-02 · 45720 · Totals · Miscellaneous · 0 · 0 · 216.5 · 0 · 0 · 0 · 0 · 216.5 · OR Contributions · 481.45 · 84.82 · 1.31 · 53.7 · 54.38 · 0 · 0 · 675.66 · Rent · 755 · 1600 · 1364.5 · 1550 · 1550 · 2050 · 5365 · 14234.5 · Security Deposit · 0 · 795 · 0 · 0 · 0 · 0 · 0

Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments 5/31/2026,Lofty Holding 428 Cross Street DAO LLC,428 Cross St: OR Replenishment from Rent (05/2026),,Income,Stessa Cash Back,7.96,HRG/Northpoint Asset Management (Cleveland/Akron),428 Cross St,,Imported File,Manual Upload,, 4/11/2026,Conservice LLC,Utilities Expenses--Fee-10.2023,eCheck ,Repairs & Maintenance,Other Repairs,-6.99,HRG/Northpoint Asset Management…

You are already logged in. Dashboard Property 428 CROSS STREET Date  Year-to-date (2025)  $15,319.00 $3,673.95 $0.00 $11,500.61 Cash In  Cash Out  Your Contributions Your Disbursements Most Recent Packet May 14, 2025 to Jun 13, 2025 Download Packet (Includes Owner Statement (Enhanced), Balance Sheet, Income Statement - 12 Month, Cash Flow - 12 Month, General Ledger, Work Orders, Work Order Attachme Bill Attachments) Rent Collected % Occupied 85% of rent collected as of 6/25/2025 3 of 3…

Your Cart (2) Remove All Items Checkout Free delivery on appliance purchases of $396 or more. View Details Appliance Delivery 44311 (2 items) This item is non-returnable. Frigidaire 13.9 cu. ft. Top Freezer Refrigerator in Brushed Steel, ENERGY STAR Color/Finish: Brushed Steel $578.00 $829.00 Save 30% 1 Unavailable at Steelyard Delivering to 44311 Pickup Delivery Unavailable Earliest delivery date Monday, Apr 17 FREE Parts & Services Edit 12' Upgraded Braided Water Line $17.98 Manufacturer's…

Bid Sheet Mooninlight Trading LLC WO #: TEC0RK9 Work Type: Bid request Loan #: Client Company: Home River Group Due Date: July 5, 2024 Address: 428 Cross St Apt 1 Akron, OH 44311 Qty Client Price Total 1 $50.00 $50.00 1 $55.00 $55.00 1 $45.00 $45.00 1 $325.00 $325.00 1 $50.00 $50.00 1 $175.00 $175.00 $55.00 $55.00 1 $50.00 $50.00 1 $120.00 $120.00 1 $45.00 $45.00 Remove exterior debris Need to remove all exterior debris and items from the property Seal bathroom door We need to Seal bathroom…

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BEFORE PHOTOS

Bid Sheet ZVN Properties, Inc. WO #: TGHD2FJB Loan #: Work Type: MAINTENANCE - Bid Request Client Company: Home River Group Due Date: May 7, 2024 Customer: Maintenance Address: 428 Cross St Unit 2 Akron, OH 44311 Bathtub Repair UOM Qty Client Price Total Each 1 $625.00 $625.00 Bathtub leak cartridge and handle replacement. Total: $625.00

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Invoice Invoice number A3D78377-0004 Date of issue March 6, 2026 Date due March 7, 2026 HomeJab Inc. 923 Haddonfield Road Suite 300 Cherry Hill, New Jersey 08002 United States +1 855-226-8305 support@homejab.com Bill to Toby Barron +1 415-417-1656 repairs@hemlane.com $179.00 USD due March 7, 2026 Pay online 428 Cross St #1, Akron, OH 44311 Order #223009 Description Professional 15 Photos Qty Unit price Amount 1 $179.00 $179.00 Subtotal $179.00 Total $179.00 Amount due $179.00 USD Pay $179.00…

Page 1 DEPARTMENT OF NEIGHBORHOOD ASSISTANCE 166 S. HIGH STREET 8th FLOOR, AKRON OH 44308 – PHONE 330-375-2366 ORDERS TO COMPLY WITH THE AKRON ENVIRONMENTAL HOUSING CODE Method of Service: REGULAR MAIL Program: UPA Complaint #: 36283 Subject Property: 428 CROSS ST UNIT #1 Inspection Date: 6-17-25 Number of Units: 3 Number of Occupants: UNK Type: OCCUPIED RENTAL Registered: NO-2025 ORDERS SERVED TO OWNER NAMED BELOW Owner: LOFTY HOLDING 428 CROSS ST DAO LLC Address: 11718 FOLKSTONE LN, LOS…

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.: MC1UDP82 Terms: Due on receipt Invoice date: 03/17/2026 Due date: 03/17/2026 Product or service Description 1. Services 2. Services Qty Rate Amount REF-MC1UDP82 1 $0.00 $0.00 The one hole is a mouse hole that is a quick 1 $225.00 $225.00 and easy to fix. The door frame leak requires foam, exterior caulk, patching siding

Receipt Invoice number A3D78377-0004 Receipt number 2224-9271 Date paid March 9, 2026 HomeJab Inc. 923 Haddonfield Road Suite 300 Cherry Hill, New Jersey 08002 United States +1 855-226-8305 support@homejab.com Bill to Toby Barron +1 415-417-1656 repairs@hemlane.com $179.00 paid on March 9, 2026 428 Cross St #1, Akron, OH 44311 Order #223009 Description Qty Unit price Amount 1 $179.00 $179.00 Professional 15 Photos Subtotal $179.00 Total $179.00 Amount paid $179.00 Payment history Payment method

INVOICE Victors Carpet 4849 Monticello Blvd Cleveland, OH 44143-2860 carpetvictor@gmail.com +1 (216) 440-4664 Bill to Ship to Toby 12904 Thornhurst Ave Garfield Heights, OH 44105 Toby 12904 Thornhurst Ave Garfield Heights, OH 44105 Invoice details Invoice no.: 1656 Invoice date: 01/26/2026 Due date: 02/25/2026 Product or service Description 1. Custom Amount WALK ON QUALITY Flooring Installation Proposal Customer Name: Toby Project Address: 428 Cross St, Akron, OH 44311 Scheduled Installation…

ESTIMATE A&G Management DBA RevCon Management 3593 Refugee Road, Suite D Columbus, Ohio 43232 614 585 5696 ext 402 · mo@revconmgt.com Address Description ESTIMATE 23-Nov-23 1:00 PM Amount 428 Cross St Apt 2 UNIT CROS4282 (428 Cross St Unit 2) General Maintenance, Akron, OH 443111240 Work Order No. TDF7G3Y Presenting Issue: -AC does not work. -2 closet doors broken. 1 hanging and 1 doesn't close, may be jammed. -No mirror in bathroom. -Toilet seat is loose and coming off. -Light is out for…

PMS Asset Management, LLC 36 Russ Street, 3rd Floor, Hartford, CT 06106 Work Order - TLDIDGV Address- 428 Cross St Apt 1 Akron, OH 44311 Our technician provides the cost estimates for materials and services. These are given below. • Need to remove all interior debris 35cyds from the interior of the property consisting of shower curtains, trash and misc. $1400.00 • Deep clean entire home . Perform Initial Maid Service of Entire home to include mopping of all noncarpeted floors, and cleaning…

QUOTE SERVICE TYPE SUBMIT DATE 5FB3D2C Appliances Jul 10, 2024 NAME PHONE PROPERTY ADDRESS Desiree Rice 412-759-4235 428 Cross St, Akron, OH 44311 QUOTE ESTIMATE $1,094.00 RESIDENT INFO PROJECT SCOPE & ESTIMATE TASKS LABOR MATERIAL $249.00 $845.00 TOTAL Task #1 Replace refrigerator: Whirlpool 20.5-cu ft Top freezer bottom refrigerator (White) $1,094.00 Upon inspection, I found the refrigerator to be not working. The unit is low on Freon, which intern burned out the motor. Due to age and cost…

My Unpaid Bills A list of all unpaid bills excluding Leasing Fee Total Amount Due $17,521.11 Total Amount $17,521.11 Date Vendor Name 01-12-22 City of Akron Housing Division Account 5640 - License, Permits & Registration Total Amount Paid $0.00 Building Portfolio Amount Due Portfolio Balance 428 Cross St. Lofty Holding 428 Cross Street LLC $45.00 $0.00 01-12-22 City of Akron Housing Division 01-19-22 Cleveland Division of Water Northeast Ohio Regional Sewer 01-19-22 District *BILLPROCESS…

My Unpaid Bills A list of all unpaid bills excluding Leasing Fee Total Amount Due $17,521.11 Total Amount $17,521.11 Date Vendor Name 01-12-22 City of Akron Housing Division Account 5640 - License, Permits & Registration Total Amount Paid $0.00 Building Portfolio Amount Due Portfolio Balance 428 Cross St. Lofty Holding 428 Cross Street LLC $45.00 $0.00 01-12-22 City of Akron Housing Division 01-19-22 Cleveland Division of Water Northeast Ohio Regional Sewer 01-19-22 District *BILLPROCESS…

Cash Flow Properties: 428 cross st Akron, OH 44311 Display by Ownership %: No Date Range: 08/01/2024 to 11/19/2024 Level of Detail: Summary View Selected Period % of Selected Period Fiscal Year To Date % of Fiscal Year To Date 2,964.50 100.00 2,964.50 100.00 2,964.50 100.00 2,964.50 100.00 CLEANING AND MAINTENANCE 2,396.32 80.83 2,396.32 80.83 MANAGEMENT FEES 1,800.00 60.72 1,800.00 60.72 REPAIRS 483.00 16.29 483.00 16.29 Supplies 1,054.01 35.55 1,054.01 35.55 Total Operating Expense 5,733.33…

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428 Cross St, Akron, OH Units checked out: One (Occupied 2 of 3 unit) Exterior Material Concrete pour foundation Has cracks Parging or cap is failing Most likely due to water and moisture Proper irrigation Gutters and drainage are ok Downspouts could be aimed away from foundation though One downspout is dented The valley of lower and upper roof could be sealed better as the flashing is usually installed sitting below shingles Driveway Concrete slab There is a tree growing at the corner of…

428 Cross St Akron, OH 44311 BRIAN LAPORTE Tuesday, November 23, 2021 Robert Hicks, OHI.2019006365 Exp.01/17/2023 A-Pro Home Inspection of Northern Ohio. 26241 Detroit Road Westlake, OH 44145 440.961.2099 Report No. 1792 REPORT OVERVIEW 428 Cross St, Akron, OH REPORT OVE ROOFING APPENDIX REFERENCE November 23, 2021 EXTERIOR STRUCTURE ELECTRICAL HEATING COOLING INSULATION PLUMBING INTERIOR Inspection performed by Robert Hicks of BC&S Home Solutions LLC DBA; A-Pro Home Inspections of Northern…

 mgarza+oh@homeriver.com  HomeRiver Group, LLC  Move Out - IAG Property Tenant(s) CROS4281 - (428 Cross St Unit 1) Date Agent / Inspector 2024-06-12 William Fourspring  Move Out Condition Summary  AREA  DETAIL   ACTION  COMMENTS  MEDIA Front Landscaping Yard/Exterior Maintenance Items need removed  Image Bathroom Door/​Knob/​Lock Maintenance Seal door to prevent  Image continued staining Bathroom Exhaust Fan Cleaning  Image Bathroom Flooring/​Baseboard Cleaning  Image Bathroom…

428 Cross St, Unit 1 Akron, Ohio 44311 hello@inspectify.com Client Melissa Cordoba Type Rent Ready Inspection Report 428 Cross St Inspected by Veterans Inspections State license OHI.2021007451 InterNACHI NACHI #18081104 Scheduled December 11, 2025, 3:00 PM EST Completed December 12, 2025, 5:47 PM EST View web report 2 repair 9 limitation 5 Inspectify flag System Subsystem Issues identified Exterior Exterior Damaged / Cracked Vinyl Siding Kitchen Kitchen Doors / Casing / Door Stops Condition…

OMB NO. 2502-0265 A. B. TYPE OF LOAN U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT SETTLEMENT STATEMENT C. NOTE: 1. FHA 2. FmHA 3. X Conv. Unins. 4. 6. FILE NUMBER: 21-2278 8. MORTGAGE INS CASE NUMBER: VA 5. 7. LOAN NUMBER: This form is furnished to give you a statement of actual settlement costs. Amounts paid to and by the settlement agent are shown. Items marked "[POC]" were paid outside the closing; they are shown here for informational purposes and are not included in the totals. 1.0 D.…

DocuSign Envelope ID: 04DF481E-213E-4FBE-AFEB-9BA03269C9B0 CONTRACT FOR THE SALE & PURCHASE OF REAL ESTATE Julius Patrick Industries, LLC PARTIES: their heir(s), successors, administrators, 5845 Elm Hill Drive Solon, Ohio 44139 and/or assigns, as Seller who’s address is_ and Lofty Holding 428 Cross Street LLC their heir(s), successors, administrators, and/or 11718 Folkstone Lane Los Angeles, CA 90077 assigns, as Buyer who’s address is:. WITNESSETH: That Seller, in consideration of the…

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Page 1 [Page 1 OCR failed: lient.py", line 297, in _read_status line = str(self.fp.readline(_MAXLINE + 1), "iso-8859-1") ~~~~~~~~~~~~~~~~^^^^^^^^^^^^^^ File "/usr/lib/python3.13/socket.py", line 719, in readinto return self._sock.recv_into(b) ~~~~~~~~~~~~~~~~~~~~^^^ TimeoutError: timed out ] Page 2 AND THE SAID Grantor for itself and administrators, hereby covenant with the said Grantee, his/her heirs and assigns, that said Grantor is the true and lawful owner of said premises, and is well…

1/2 Brex Treasury LLC 12832 Frontrunner Blvd Suite 500 Draper, UT 84020 Sent to Lofty Holding 428 Cross Street LLC - $1 6,00 9.95 AC CO UNT SU M M ARY Company Lofty AI, Inc Cash Account Address 11718 Folkstone Ln Los Angeles, CA 90077 DETAILS Type Domestic Wire Routing Number 084106768 Account Number 2485 Address 11718 Folkstone Ln Los Angeles, CA 90077 Fed Reference Number Wire Instructions / Purpose Of Payment Post-close Settlement IMAD OMAD MT103 STATUS Initiated By Taimur Sajid Initiated On

3/5/25, 1:26 PM 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: 6712100 LOFTY HOLDING 428 CROSS STREET DAO LLC ROUTE: 040092603008000 428 CROSS ST TAX BILL SUMMARY Actions Delq 1st Half 2nd Half Total Real Estate and Special Charges $0.00 $1,908.63 $1,908.62 P & I & ADJ $0.00 $.00 $.00 Tax Detail Taxes Due Tax History Payment History Amount Due Printable Summary Printable Version Sales…

428 Cross St #1, , OH 44311 MLS#: Status: 5074612 INCOMPLETE Prop Type:Residential Lease Incomplete Sub Type: Multi Family List Dt Rec: Unit: County: Lot #: 1 Summit Parcel ID: Twp: Subdiv: School Dist: Bedrooms: Total Baths: Yr Built: Liv Area: Acres: 6712100 Akron Ledge Akron CSD - 7701 2 1 (1/0) 1989/Public Records 968 0.10 List Price: $795 DOM/CDOM: List Date: 10/02/2024 Contg Dt: Pend Dt: Off Mkt Dt: Close Dt: Exp Dt: 04/02/2025 Stories: Tot Stories: Levels: $/SqFt: $0.82 Map…

12/15/24, 8:36 PM 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: 6712100 LOFTY HOLDING 428 CROSS STREET DAO LLC ROUTE: 040092603008000 428 CROSS ST Tax Summary Tax Detail TAX HISTORY Year Date Actions Settle Project Action/Code 1st Half 2nd Half 11-JAN-2024 1 353167 DUP/SAF $1.09 11-JAN-2024 1 353167 DUP/SAC $27.23 11-JAN-2024 1 DUP/ADJ $1,729.44 11-JAN-2024 1 DUP/RLB -$167.26 12-MAR-2024 1

STATEMENT OF ACCOUNT REAL ESTATE TAXES FOR STUB NO. PARCEL NO. 1st HALF 2021 67225069 67-12100 MESSAGE You may make your payment at the following Summit County bank branches: Apple Creek Banking Co. Key Bank PARCEL NO. Westfield Bank Tax bills can be paid online or by phone. If paying by debit/credit card, a nominal service fee is charged by ACI. If paying by electronic check, $1 fee. To pay taxes online go to 67-12100 Taxpayers will need their parcel number on hand to pay by phone. Call…

3/5/25, 1:31 PM ACI Payments, Inc. - Pay Taxes, Utility Bills, Tuition & More Online Back to Summit County, OH Make A Payment Fee Calculator Payment Verification Help En Español Summit County, OH Real Estate Payment Your payment information has been submitted successfully to ACI Payments, Inc. Confirmation Number: Payment Date: Payment Time: 0DGTWLYRA Wednesday, March 5, 2025 10:31AM PT • Please print or write down your payment confirmation number for your records. • Successful completion of…

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immich_ml_scene_labels: [{'label': 'basement', 'score': 0.3059}, {'label': 'bedroom', 'score': 0.3032}, {'label': 'living room', 'score': 0.3021}]

RENEW

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A modern bathroom featuring a white vanity with a marble countertop, a silver faucet, and a stainless steel towel bar. The room is bright and airy, with white walls and a wooden door on the right. There is no visible damage or debris in the image.

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immich_ml_scene_labels: [{'label': 'bedroom', 'score': 0.3082}, {'label': 'living room', 'score': 0.304}, {'label': 'basement', 'score': 0.3026}]

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immich_ml_scene_labels: [{'label': 'living room', 'score': 0.2969}, {'label': 'basement', 'score': 0.2916}, {'label': 'bedroom', 'score': 0.2912}]

immich_ml_scene_labels: [{'label': 'basement', 'score': 0.2916}, {'label': 'living room', 'score': 0.2899}, {'label': 'bedroom', 'score': 0.2891}]

immich_ml_scene_labels: [{'label': 'living room', 'score': 0.3032}, {'label': 'basement', 'score': 0.301}, {'label': 'bedroom', 'score': 0.2986}]

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immich_ml_scene_labels: [{'label': 'rear exterior', 'score': 0.2805}, {'label': 'basement', 'score': 0.2686}, {'label': 'garage', 'score': 0.266}]

immich_ml_scene_labels: [{'label': 'kitchen', 'score': 0.294}, {'label': 'basement', 'score': 0.2538}, {'label': 'bathroom', 'score': 0.2499}]

immich_ml_scene_labels: [{'label': 'kitchen', 'score': 0.3048}, {'label': 'basement', 'score': 0.2668}, {'label': 'bathroom', 'score': 0.2542}]

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Your payment information has been submitted successfully to ACI Payments, Inc.

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6-24-25 6-9-25 3-9-25 2-3-25

City of Akron ACCT. 5-1884.305 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 02/26/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 03/16/26 SERVICE ADDRESS SVCE. 428 CROSS ST AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 428 CROSS STREET LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 96316334 TO DAYS 01/12/2026 02/11/2026

City of Akron ACCT. 5-1884.305 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 03/27/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 04/14/26 SERVICE ADDRESS SVCE. 428 CROSS ST AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 428 CROSS STREET LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 96316334 TO DAYS 02/11/2026 03/10/2026

One-Time Bank Account Payment Account: Name: 110169891915 YHOME NURSING LLC Address: 428 CROSS ST APT 1 AKRON OH 44311 Payment Confirmation Your Payment has been Submitted Confirmation Number 123567334 Payment Date 11/13/2024 Payment Amount $23.80 Date and Time Submitted Wed Nov 13 09:41:21 AM EST 2024 Thank you for your payment. NOTE: It may take 1-3 business days for funds to be deducted from your bank account. To avoid bank overdrawn charges, please make sure you have sufficient funds in…