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Invoice #1142 - 15555 Millard Ave, Markham, IL 60428.pdf

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Property15555 Millard Ave, Markham, IL 60428
FolderRepairs & Maintenance
KindPDF
Updated2025-07-28
Dropbox path08 - Repairs & Maintenance/Invoice #1142 - 15555 Millard Ave, Markham, IL 60428.pdf

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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 - Sup

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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