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Law Office of Starr, Bejgiert & Rowells 134 North LaSalle Street Suite 2000 Chicago, 60602 Admin@sbzrlaw.com O: (312) 346-9420 INVOICE Number 15285 Issue Date 6/12/2025 Due Date 6/26/2025 Matter Urban REI Management, LLC v. Camillia Randolph, Don Jones, 25 M6 001296 Bill To: Urban REI Management, LLC Time Entries Time Entries I-15285 Billed by Rate Hours Sub 5/27/2025 Noah Drafted email to IYS to inquire they were able to Magaram reach former employee regarding appearing for trial. $250.00 0.10

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Law Office of Starr, Bejgiert & Rowells
134 North LaSalle Street
Suite 2000
Chicago, 60602
Admin@sbzrlaw.com
O: (312) 346-9420

INVOICE
Number

15285

Issue
Date

6/12/2025

Due
Date

6/26/2025

Matter

Urban REI Management, LLC v.
Camillia Randolph, Don Jones, 25
M6 001296

Bill To:
Urban REI Management, LLC

Time Entries
Time Entries

I-15285

Billed by

Rate

Hours

Sub

5/27/2025
Noah
Drafted email to IYS to inquire they were able to
Magaram
reach former employee regarding appearing for trial.

$250.00

0.10

$25.00

6/9/2025
Noah
Attempted 2 telephone calls to Client with messages Magaram
left regarding upcoming trial. Drafted email to Client
regarding the same.

$250.00

0.10

$25.00

6/9/2025
Reviewed ledger, exhibits to complaint and case
notes to prepare for trial. Drafted email to Client to
request notices from HACC evidencing change in
tenant's portion of the monthly rent.

Noah
Magaram

$250.00

0.10

$25.00

6/9/2025
Telephone conversation with Ed Crespo concerning
documents needed for upcoming trial.

Noah
Magaram

$250.00

0.10

$25.00

6/10/2025
Receipt and review of CHA notice from Client.
Labeled, redacted, and copied trial exhibits. Drafted
proposed order. Computed rents and costs sought.

Noah
Magaram

$250.00

0.30

$75.00

6/10/2025
In-person court call for trial. Eviction order and
money judgment awarded by default.

Noah
Magaram

$250.00

2.00

$500.00

Page 1 of 2

Total (USD)

$675.00

Paid

$0.00

Balance

$675.00

Terms and Conditions
Please make your check payable to "Starr, Bejgiert, Zink & Rowells." Please include the invoice number or numbers to which you wish
the payment applied.

*We are now accepting Visa, MasterCard and Discover for your convenience. Credit card payments can be made by telephone or
online. Please contact us to make a payment by telephone or to have an online payment link emailed to you.

Timekeeper Totals
Name

Noah Magaram

Rate

Hours

Total

$250.00

2.70

$675.00

Account Summary
Trust Account Balance
$0.00 USD
Non-Trust Retainer Balance
$0.00 USD

I-15285

Page 2 of 2