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Urban REI Management Invoice - 1187 - 2025-02-25 - $300.00 - 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 1187 Lofty Holding 15555 Millard Avenue DAO LLC DATE TERMS 02/25/2025 Net 30 DUE DATE 03/27/2025 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT Maintenance Labor Silver 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 75.00 150.00 Maintenance Labor Silver

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Urban REI Management, LLC
111 W Jackson Blvd
Chicago, IL 60604-3589 USA
kdugan@altusig.com

INVOICE
BILL TO

INVOICE

1187

Lofty Holding 15555 Millard Avenue DAO LLC

DATE
TERMS

02/25/2025
Net 30

DUE DATE

03/27/2025

DATE

ACTIVITY

DESCRIPTION

QTY

RATE

AMOUNT

Maintenance Labor Silver

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

75.00

150.00

Maintenance Labor Silver

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. (EJ)

2

75.00

150.00

BALANCE DUE

Pay invoice

Page 1 of 1

USD 300.00