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Urban REI Unpaid Bills Report - 2025-07-07 - 15555 Millard Ave, Markham, IL 60428.pdf

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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/

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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

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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

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