← 7542 and 7656 S Colfax Ave, Chicago, IL 60649 · Portfolio index
Owner_Statement_(08_01_2025_-_08_31_2025) - 7542 & 7656 S Colfax Ave.pdf
| Property | 7542 and 7656 S Colfax Ave, Chicago, IL 60649 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Owner_Statement_(08_01_2025_-_08_31_2025) - 7542 & 7656 S Colfax Ave.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/IL/7542 and 7656 S Colfax Ave, Chicago, IL 60649/Public/07 - P&L & Owner Statements/Owner_Statement_(08_01_2025_-_08_31_2025) - 7542 & 7656 S Colfax Ave.pdf |
| Modified UTC | 2026-05-30T14:50:32.0000000Z |
| Size bytes | 15153 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
HomeRiver Group - Chicago 600 W Cermak Rd Suite 2A2 Chicago, IL 60616 ph. (630) 324-4267 www.homeriverchicago.com Kathie Nguyen 66 West Flagler Street #900 Miami, FL 33130 USA Managed Properties: LT.LOFTY7542 Date OWNER STATEMENT Report Period: 08/01/2025 - 08/31/2025 OTB.25.COLF7542_1 - (7542 S Colfax Ave Apt 1), Chicago IL 60649-6478 OTB.25.COLF7542_2 - (7542 S Colfax Ave Apt 2), Chicago IL 60649-6478 OTB.25.COLF7542_3 - (7542 S Colfax Ave Apt 3), Chicago IL 60649-6478 OTB.25.COLF7656_1 - (765
Extracted Content
HomeRiver Group - Chicago 600 W Cermak Rd Suite 2A2 Chicago, IL 60616 ph. (630) 324-4267 www.homeriverchicago.com Kathie Nguyen 66 West Flagler Street #900 Miami, FL 33130 USA Managed Properties: LT.LOFTY7542 Date OWNER STATEMENT Report Period: 08/01/2025 - 08/31/2025 OTB.25.COLF7542_1 - (7542 S Colfax Ave Apt 1), Chicago IL 60649-6478 OTB.25.COLF7542_2 - (7542 S Colfax Ave Apt 2), Chicago IL 60649-6478 OTB.25.COLF7542_3 - (7542 S Colfax Ave Apt 3), Chicago IL 60649-6478 OTB.25.COLF7656_1 - (7656 S Colfax Ave Unit 1), Chicago IL 60649-6557 OTB.25.COLF7656_2 - (7656 S Colfax Ave Unit 2), Chicago IL 60649-6557 OTB.25.COLF7656_3 - (7656 S Colfax Ave Unit 3), Chicago IL 60649-6557 Ref# Description Details Income Expense Balance 08/01/2025 Beginning Balance ($13,839.20) 08/31/2025 Ending Balance ($13,839.20) 08/31/2025 Portfolio Minimum 08/31/2025 Unpaid Bills 08/31/2025 Due from Owner ($1,800.00) ($15,639.20) ($150.00) ($15,789.20) Unpaid Bills Vendor Crawford Construction Corp Ref# 4206 Bill Date Location Comments 01/25/2025T039EKLB-The electrician tested the meter mast, main 04/21/2025 LT.LOFTY7542:COLF7542_1 disconnect, panels, fixtures, and outlets/switches to diagnose the issues i