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Unpaid_Bills_By_Property - 15555 Millard Ave, Markham, IL 60428.pdf
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| Property | 15555 Millard Ave, Markham, IL 60428 |
|---|---|
| Folder | README & Property Snapshot |
| Kind | |
| Updated | 2025-07-17 |
| Dropbox path | 00 - README & Property Snapshot/Unpaid_Bills_By_Property - 15555 Millard Ave, Markham, IL 60428.pdf |
About This File
Prepared By: Urban REI Management LLC 111 West Jackson Boulevard Suite 1700 Chicago, IL 60604 Unpaid Bills By Property For 15555 Millard Avenue As of 7/7/2025 15555 M illard Avenue Aged Amounts Date Vendor Ref. No Description 2/1/2025 Urban REI Management 1142 1142 - 15555 Millard Ave: 02.01.2025 (5.75hrs) Fixed the leak on the crawl space, inspect other sources of leak. (Erick) 2/1/2025 $862.50 2/1/2025 Urban REI Management 1142 HD: Shovel, gloves, coverall with hood and boots, rubber boot 2/1/2025 $99.58 paying available amount in bank account Partial Payment -253.20 paying available amount in bank account Partial Payment -99.58 Remaining Balance 609.30 2/3/2025 Quality HVAC Solutions Generated 07/07/2025 12:10:24 70912775 Due Date 70912775 15555 Millard Ave: Furnace Service Call After Hours 2/3/2025 Total $175.00 Current 1-30 Days 31-60 Days Over 60 Days 862.50 0.00 0.00 0.00…
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Prepared By: Urban REI Management LLC 111 West Jackson Boulevard Suite 1700 Chicago, IL 60604 Unpaid Bills By Property For 15555 Millard Avenue As of 7/7/2025 15555 M illard Avenue Aged Amounts Date Vendor Ref. No Description 2/1/2025 Urban REI Management 1142 1142 - 15555 Millard Ave: 02.01.2025 (5.75hrs) Fixed the leak on the crawl space, inspect other sources of leak. (Erick) 2/1/2025 $862.50 2/1/2025 Urban REI Management 1142 HD: Shovel, gloves, coverall with hood and boots, rubber boot 2/1/2025 $99.58 paying available amount in bank account Partial Payment -253.20 paying available amount in bank account Partial Payment -99.58 Remaining Balance 609.30 2/3/2025 Quality HVAC Solutions Generated 07/07/2025 12:10:24 70912775 Due Date 70912775 15555 Millard Ave: Furnace Service Call After Hours 2/3/2025 Total $175.00 Current 1-30 Days 31-60 Days Over 60 Days 862.50 0.00 0.00 0.00 609.30 175.00 Page 1 of 6 Unpaid Bills By Property For 15555 Millard Avenue As of 7/7/2025 Prepared By: Urban REI Management LLC 111 West Jackson Boulevard Suite 1700 Chicago, IL 60604 Aged Amounts 2/10/2025 Urban REI Management 1154 15555 Millard Ave: (4hrs) Maintenance Excavated a trench in the front yard to redirect and contain water pooling, preventing further drainage issues. (Erick Sr) 2/10/2025 $600.00 600.00 2/25/2025 Urban REI Management 1187 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) 2/25/2025 $300.00 300.00 Generated 07/07/2025 12:10:24 Page 2 of 6