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Transactions (2026-05) - 26931 Shoreview Ave, Euclid, OH 44132.csv

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Property26931 Shoreview Ave, Euclid, OH 44132
FolderP&L & Owner Statements
KindText
Updated2026-06-25
Dropbox path07 - P&L & Owner Statements/Transactions (2026-05) - 26931 Shoreview Ave, Euclid, OH 44132.csv

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Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments 4/21/2026,Lofty Holding 26931 Shoreview Avenue DAO LLC,Property sold. Unpaid bills as of 04/09/2026.,,Income,Tenant Pass-Throughs,2676.21,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,,,, 3/20/2026,Lofty Holding 26931 Shoreview Avenue DAO LLC,2024 Year End Tax Filing: 26931 Shoreview Ave,,Legal & Professional,Legal,-200,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,, 12/31/2025,Lofty Holding 26931 Shoreview Avenue DAO LLC,2025 Year End Tax Filing,,Legal & Professional,Legal,-200,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,, 10/31/2025,Lofty Holding 26931 Shoreview Avenue DAO LLC,26931 Shoreview Ave: Token Reserve…

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Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments
4/21/2026,Lofty Holding 26931 Shoreview Avenue DAO LLC,Property sold. Unpaid bills as of 04/09/2026.,,Income,Tenant Pass-Throughs,2676.21,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,,,,
3/20/2026,Lofty Holding 26931 Shoreview Avenue DAO LLC,2024 Year End Tax Filing: 26931 Shoreview Ave,,Legal & Professional,Legal,-200,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
12/31/2025,Lofty Holding 26931 Shoreview Avenue DAO LLC,2025 Year End Tax Filing,,Legal & Professional,Legal,-200,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
10/31/2025,Lofty Holding 26931 Shoreview Avenue DAO LLC,26931 Shoreview Ave: Token Reserve Replenishment (10/2025),,Income,Stessa Cash Back,2.33,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
10/17/2025,Northsight Management,Recurring LawnCare-Turnover R&M-09/30/2025 - TE6HH2EB - Landscaping - Lawn Service - Up to 1ft tall - up to 1 Acre (7 day cycle),eCheck ,Repairs & Maintenance,Gardening & Landscaping,-45,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY26931SHOREVIEWAVENUELLC,,
10/16/2025,Lofty Holding 26931 Shoreview Avenue DAO LLC,Bank Transfer - Xfer Funds to Ohio Lofty Portfolio,Xfer Funds to Ohio Lofty Portfolio,Transfers,Owner Contributions,1594.16,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY26931SHOREVIEWAVENUELLC,,
9/30/2025,Lofty Holding 26931 Shoreview Avenue DAO LLC,26931 Shoreview Ave: Token Reserve Replenishment (09/2025),,Income,Stessa Cash Back,36.06,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
9/1/2025,Corporate Filings LLC,Registered Agent Service in Wyoming,,Legal & Professional,Legal,-45,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
8/31/2025,Lofty Holding 26931 Shoreview Avenue DAO LLC,26931 Shoreview Ave: Token Reserve Replenishment,,Income,Stessa Cash Back,40.36,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
7/31/2025,Lofty Holding 26931 Shoreview Avenue DAO LLC,26931 Shoreview Ave: Token Reserve Replenishment (07/2025),,Income,Stessa Cash Back,11.93,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
6/30/2025,Lofty Holding 26931 Shoreview Avenue DAO LLC,26931 Shoreview Ave: Token Reserve Replenishment (06/2025),,Income,Stessa Cash Back,11.93,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
5/31/2025,Lofty Holding 26931 Shoreview Avenue DAO LLC,26931 Shoreview Ave: Token Reserve Replenishment (05/2025),,Income,Stessa Cash Back,46.12,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
4/30/2025,Lofty Holding 26931 Shoreview Avenue DAO LLC,26931 Shoreview Ave: Token Reserve Replenishment (04/2025),,Income,Stessa Cash Back,136.92,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
4/13/2025,Tenant Protection Plan,26931 Shoreview Ave: Tenant Protection Plan (04/2025),,Insurance,Liability,-20,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
3/31/2025,Lofty Holding 26931 Shoreview Avenue DAO LLC,26931 Shoreview Ave: Token Reserve Replenishment (03/2025),,Income,Stessa Cash Back,37.34,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
3/13/2025,Tenant Protection Plan,26931 Shoreview Ave: Tenant Protection Plan (03/2025),,Insurance,Liability,-20,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
2/13/2025,Tenant Protection Plan,26931 Shoreview Ave: Tenant Protection Plan (02/2025),,Insurance,Liability,-20,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
2/13/2025,Lofty Holding 26931 Shoreview Avenue DAO LLC,Owner Contribution   26931 Shoreview Ave   Contribution For Bill #'S,,Transfers,Owner Contributions,176.75,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY26931SHOREVIEWAVENUELLC,,
1/7/2025,Lofty Holding 26931 Shoreview Avenue DAO LLC,Owner Contribution - ePayment from Lofty Holding 26931 Shoreview Avenue DAO LLC: ,,Transfers,Owner Contributions,176.75,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY26931SHOREVIEWAVENUELLC,,
1/3/2025,Lofty Holding 26931 Shoreview Avenue DAO LLC,26931 Shoreview Ave: Quarterly Property Tax Compliance 2024-Q3,,Taxes,Property Taxes,-8.31,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
1/3/2025,Lofty Holding 26931 Shoreview Avenue DAO LLC,26931 Shoreview Ave: Quarterly Property Tax Compliance 2024-Q2,,Taxes,Property Taxes,-8.98,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
1/3/2025,Lofty Holding 26931 Shoreview Avenue DAO LLC,26931 Shoreview Ave: Quarterly Property Tax Compliance 2024-Q1,,Taxes,Property Taxes,-8.24,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
12/6/2024, XN FINANCIAL SERVICES INC ,26931 Shoreview Ave: Skip Rents  - Rent Income - Rent,,Income,Tenant Pass-Throughs,1000,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,,,,
11/30/2024,Lofty Holding 26931 Shoreview Avenue DAO LLC,Lofty Holding 26931 Shoreview Avenue DAO LLC: Token Reserve Replenishment (11/2024),,Income,Stessa Cash Back,10.5,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
11/8/2024,"Notarize, Inc",Notary Fee for Skip Rents Claim (26931 Shoreview Ave),,Income,Tenant Pass-Throughs,-17.5,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,,,,
10/31/2024,Lofty Holding 26931 Shoreview Avenue DAO LLC,Lofty Holding 26931 Shoreview Avenue DAO LLC: Token Reserve Replenishment (10/2024),,Income,Stessa Cash Back,47.64,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
10/30/2024,,Accelerated Rent - Adjust off accelerated rent,,Income,Rents,-10400,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY26931SHOREVIEWAVENUELLC,,
10/30/2024,,Accelerated Rent - 11/1/24-6/30/25 accelerated rent,,Income,Rents,10400,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY26931SHOREVIEWAVENUELLC,,
10/30/2024,,Management Fee Expense - SECDEP applied to charges,,Management Fees,Property Management,-11.5,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY26931SHOREVIEWAVENUELLC,,
10/30/2024,,Management Fee Expense - SECDEP applied to charges,,Management Fees,Property Management,-63.25,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY26931SHOREVIEWAVENUELLC,,
10/30/2024,,Subsidized Rent - ,,Income,Tenant Pass-Throughs,200,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY26931SHOREVIEWAVENUELLC,,
10/30/2024,,Subsidized Rent - ,,Income,Tenant Pass-Throughs,1100,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY26931SHOREVIEWAVENUELLC,,
10/30/2024,,TTO Security Deposits - SD Owner held,SD Owner held,Income,Tenant Pass-Throughs,-1300,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY26931SHOREVIEWAVENUELLC,,
10/7/2024,HomeRiver Property Services,Other Building-Occupied R&M-10/22/2023 - Meld #TEAPQJB - Inspected the property. Provided the repairs needed to be done.,Check ,Repairs & Maintenance,Other Repairs,-150,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY26931SHOREVIEWAVENUELLC,,
10/7/2024,HomeRiver Property Services,Other Building-Occupied R&M-11/03/2023 - Meld #TUNBYC1 - Adjusted and installed the knob to the door. Installed screens. Installed window handle and lock. Replaced tile and subfloor. Installed 1 carbon monoxide detector. Installed plate cover. Scraped and painted the ceiling. Secured the sink base. Deep cleaning. Fixed the windows to open.,Check ,Repairs & Maintenance,R&M Permits & Inspections,-951.91,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY26931SHOREVIEWAVENUELLC,,
10/7/2024,Proof Technology Inc,"Legal, Court &Professionl-Evict-26931 Shoreview Avenue, Euclid, OH 44132 - Post Serve",eCheck ,Management Fees,Service Calls,-45,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY26931SHOREVIEWAVENUELLC,,
10/7/2024,Proof Technology Inc,"Legal, Court &Professionl-Evict-26931 Shoreview Avenue, Euclid, OH 44132 - Post Serve",eCheck ,Management Fees,Service Calls,-45,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY26931SHOREVIEWAVENUELLC,,
10/7/2024,CSS Services,"Legal, Court &Professionl-Evict-26931 Shoreview Ave - 559527 - Dismissals",eCheck ,Management Fees,Service Calls,-10,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY26931SHOREVIEWAVENUELLC,,
9/30/2024,Lofty Holding 26931 Shoreview Avenue DAO LLC,26931 Shoreview Ave: Token Reserve Replenishment (09/2024),,Income,Stessa Cash Back,9.38,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
9/26/2024,CSS Services,"Legal, Court &Professionl-Evict-26931 SHOREVIEW AVE - 559527 - Filing",eCheck ,Management Fees,Service Calls,-296,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY26931SHOREVIEWAVENUELLC,,
9/26/2024,CSS Services,"Legal, Court &Professionl-Evict-26931 SHOREVIEW AVE - 559527 - Attorney Fees",eCheck ,Management Fees,Service Calls,-300,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Propertyware Multi-Login Connection,LT.LOFTY26931SHOREVIEWAVENUELLC,,
9/15/2024,Tenant Protection Plan,26931 Shoreview Ave: Tenant Protection Plan (09/2024),,Insurance,Liability,-20,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
8/15/2024,Tenant Protection Plan,26931 Shoreview Ave: Tenant Protection Plan (08/2024),,Insurance,Liability,-20,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
7/15/2024,Tenant Protection Plan,26931 Shoreview Ave: Tenant Protection Plan (07/2024),,Insurance,Liability,-20,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,Imported File,Manual Upload,,
7/15/2024,Lofty Holding 26931 Shoreview Avenue DAO LLC,Universal Lending DAO Repayment $213.60,,Income,Misc Interest,-213.6,HRG/Northpoint Asset Management (Cleveland/Akron),26931 Shoreview Ave,Unnamed,,,,
6/30/2024,"Obie Insurance Services, LLC",26931 Shoreview Ave: Property Insuranc