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Invoice #1142 - 15555 Millard Ave, Markham, IL 60428.pdf
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| Property | 15555 Millard Ave, Markham, IL 60428 |
|---|---|
| Folder | Repairs & Maintenance |
| Kind | |
| Updated | 2025-07-28 |
| Dropbox path | 08 - Repairs & Maintenance/Invoice #1142 - 15555 Millard Ave, Markham, IL 60428.pdf |
About This File
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
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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