← 15555 Millard Ave, Markham, IL 60428 · Portfolio index

Urban REI Management Invoice - 1187 - 2025-02-25 - $300.00 - 15555 Millard Ave, Markham, IL 60428.pdf

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

Description

Urban REI Management, LLC 111 W Jackson Blvd Chicago, IL 60604-3589 USA kdugan@altusig.com INVOICE BILL TO INVOICE 1187 Lofty Holding 15555 Millard Avenue DAO LLC DATE TERMS 02/25/2025 Net 30 DUE DATE 03/27/2025 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT Maintenance Labor Silver 15555 Millard Ave: Maintenance Inspected and reassessed the condition of the leak and water pooling in the front yard. Also evaluated the flooding issue in the laundry room. (Erick) 2 75.00 150.00 Maintenance Labor Silver

Extracted Content

Urban REI Management, LLC 111 W Jackson Blvd Chicago, IL 60604-3589 USA kdugan@altusig.com INVOICE BILL TO INVOICE 1187 Lofty Holding 15555 Millard Avenue DAO LLC DATE TERMS 02/25/2025 Net 30 DUE DATE 03/27/2025 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT Maintenance Labor Silver 15555 Millard Ave: Maintenance Inspected and reassessed the condition of the leak and water pooling in the front yard. Also evaluated the flooding issue in the laundry room. (Erick) 2 75.00 150.00 Maintenance Labor Silver 15555 Millard Ave: Maintenance Inspected and reassessed the condition of the leak and water pooling in the front yard. Also evaluated the flooding issue in the laundry room. (EJ) 2 75.00 150.00 BALANCE DUE Pay invoice Page 1 of 1 USD 300.00