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Alternate Version - Repair - 15555 Millard Ave, Markham, IL 60428 - 2.pdf

Generated 2026-07-01T05:25:50.520233+00:00 from live Dropbox Public folders.

Description

Law Office of Starr, Bejgiert & Rowells 134 North LaSalle Street Suite 2000 Chicago, 60602 Admin@sbzrlaw.com O: (312) 346-9420 INVOICE Number 15285 Issue Date 6/12/2025 Due Date 6/26/2025 Matter Urban REI Management, LLC v. Camillia Randolph, Don Jones, 25 M6 001296 Bill To: Urban REI Management, LLC Time Entries Time Entries I-15285 Billed by Rate Hours Sub 5/27/2025 Noah Drafted email to IYS to inquire they were able to Magaram reach former employee regarding appearing for trial. $250.00 0.10

Extracted Content

Law Office of Starr, Bejgiert & Rowells 134 North LaSalle Street Suite 2000 Chicago, 60602 Admin@sbzrlaw.com O: (312) 346-9420 INVOICE Number 15285 Issue Date 6/12/2025 Due Date 6/26/2025 Matter Urban REI Management, LLC v. Camillia Randolph, Don Jones, 25 M6 001296 Bill To: Urban REI Management, LLC Time Entries Time Entries I-15285 Billed by Rate Hours Sub 5/27/2025 Noah Drafted email to IYS to inquire they were able to Magaram reach former employee regarding appearing for trial. $250.00 0.10 $25.00 6/9/2025 Noah Attempted 2 telephone calls to Client with messages Magaram left regarding upcoming trial. Drafted email to Client regarding the same. $250.00 0.10 $25.00 6/9/2025 Reviewed ledger, exhibits to complaint and case notes to prepare for trial. Drafted email to Client to request notices from HACC evidencing change in tenant's portion of the monthly rent. Noah Magaram $250.00 0.10 $25.00 6/9/2025 Telephone conversation with Ed Crespo concerning documents needed for upcoming trial. Noah Magaram $250.00 0.10 $25.00 6/10/2025 Receipt and review of CHA notice from Client. Labeled, redacted, and copied trial exhibits. Drafted proposed order. Computed rents and costs sought. Noah Ma