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Urban REI Management Invoice - 1292 - 2025-05-02 - $500.74 - 15555 Millard Ave, Markham, IL 60428.pdf

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Urban REI Management, LLC 111 Jackson Blvd Chicago, IL 60604 USA kdugan@altusig.com INVOICE BILL TO INVOICE 1292 Lofty Holding 15555 Millard Avenue DAO LLC DATE TERMS 05/02/2025 Net 30 DUE DATE 06/01/2025 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT Repairs - Supplies 15555 Millard Ave: Home Depot purchase for Water Leak. Sump pump discharge hose kit, stainless steel hose clamp,duct tape, barb nylon splicer fitting. 1 95.52 95.52 Repairs - Supplies 15555 Millard Ave: Home Depot purchase for Water L

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

INVOICE
BILL TO

INVOICE

1292

Lofty Holding 15555 Millard Avenue DAO LLC

DATE
TERMS

05/02/2025
Net 30

DUE DATE

06/01/2025

DATE

ACTIVITY

DESCRIPTION

QTY

RATE

AMOUNT

Repairs - Supplies

15555 Millard Ave: Home Depot
purchase for Water Leak. Sump pump
discharge hose kit, stainless steel hose
clamp,duct tape, barb nylon splicer
fitting.

1

95.52

95.52

Repairs - Supplies

15555 Millard Ave: Home Depot
purchase for Water Leak. Cast iron
submersible sump pump, internal
diameter PVC pipe cutter, Nutdriver
with schrader valve core tool - cushion
grip handle, lithium batteries

1

405.22

405.22

USD 500.74

BALANCE DUE

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