← 15555 Millard Ave, Markham, IL 60428 · Portfolio index
Urban REI Management Invoice - 1321 - 2025-05-14 - $637.50 - 15555 Millard Ave, Markham, IL 60428.pdf
| Property | 15555 Millard Ave, Markham, IL 60428 |
|---|---|
| Section | 08 - Repairs & Maintenance |
| Category | |
| Relative path | 08 - Repairs & Maintenance/Urban REI Management Invoice - 1321 - 2025-05-14 - $637.50 - 15555 Millard Ave, Markham, IL 60428.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/IL/15555 Millard Ave, Markham, IL 60428/Public/08 - Repairs & Maintenance/Urban REI Management Invoice - 1321 - 2025-05-14 - $637.50 - 15555 Millard Ave, Markham, IL 60428.pdf |
| Modified UTC | 2025-07-28T07:50:00.0000000Z |
| Size bytes | 44425 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
Urban REI Management, LLC 111 Jackson Blvd Chicago, IL 60604 USA kdugan@altusig.com INVOICE BILL TO INVOICE 1321 Lofty Holding 15555 Millard Avenue DAO LLC DATE TERMS 05/14/2025 Net 30 DUE DATE 06/13/2025 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT 05/23/2025 General Repair Maintenance Labor Silver 2 guys 4.25 hr each (8.5 total) Turn Repaired front doorknob,cleaned out kitchen counter, ceiling stains probably from cooking, clear rubbish/foliage on the entire property, replaced lock of both front
Extracted Content
Urban REI Management, LLC 111 Jackson Blvd Chicago, IL 60604 USA kdugan@altusig.com INVOICE BILL TO INVOICE 1321 Lofty Holding 15555 Millard Avenue DAO LLC DATE TERMS 05/14/2025 Net 30 DUE DATE 06/13/2025 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT 05/23/2025 General Repair Maintenance Labor Silver 2 guys 4.25 hr each (8.5 total) Turn Repaired front doorknob,cleaned out kitchen counter, ceiling stains probably from cooking, clear rubbish/foliage on the entire property, replaced lock of both front and back door. Provided 2 set of key to the resident 8.50 75.00 637.50 USD 637.50 BALANCE DUE Page 1 of 1