← 15555 Millard Ave, Markham, IL 60428 · Portfolio index
Invoice #1142.pdf
| Property | 15555 Millard Ave, Markham, IL 60428 |
|---|---|
| Section | 99 - Miscellaneous |
| Category | |
| Relative path | 99 - Miscellaneous/Invoice #1142.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/IL/15555 Millard Ave, Markham, IL 60428/Public/99 - Miscellaneous/Invoice #1142.pdf |
| Modified UTC | 2025-07-28T07:49:00.0000000Z |
| Size bytes | 46219 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
Urban REI Management, LLC 111 W Jackson Blvd Chicago, IL 60604-3589 USA kdugan@altusig.com INVOICE BILL TO INVOICE 1142 Lofty Holding 15555 Millard Avenue DAO LLC DATE TERMS 02/01/2025 Net 30 DUE DATE 03/03/2025 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT Maintenance Labor Silver Fixed the leak on the crawl space, inspect other sources of leak (Erick) 5.75 75.00 431.25 Maintenance Labor Silver Fixed the leak on the crawl space, inspect other sources of leak (Helper) 5.75 75.00 431.25 Repairs - Sup
Extracted Content
Urban REI Management, LLC 111 W Jackson Blvd Chicago, IL 60604-3589 USA kdugan@altusig.com INVOICE BILL TO INVOICE 1142 Lofty Holding 15555 Millard Avenue DAO LLC DATE TERMS 02/01/2025 Net 30 DUE DATE 03/03/2025 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT Maintenance Labor Silver Fixed the leak on the crawl space, inspect other sources of leak (Erick) 5.75 75.00 431.25 Maintenance Labor Silver Fixed the leak on the crawl space, inspect other sources of leak (Helper) 5.75 75.00 431.25 Repairs - Supplies HD: Shovel, gloves, coverall with hood and boots, rubber boot 1 99.58 99.58 BALANCE DUE Page 1 of 1 $962.08