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Urban REI Management Invoice - 1321 - 2025-05-14 - $637.50 - 15555 Millard Ave, Markham, IL 60428.pdf

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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

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

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