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Urban REI Management Invoice - 1295 - 2025-05-12 - $412.50 - 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 1295 Lofty Holding 15555 Millard Avenue DAO LLC 15555 Millard Ave DATE TERMS 05/12/2025 Net 30 DUE DATE 06/11/2025 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT 05/12/2025 General Repair Maintenance Labor Silver 2 guys for 2.75 hours each total of 5.5 hours. Inspection Repairs - Resealed the driveway, checked the gutters for any clogs, and mowed the grass throughout the entire property. 5.50 7

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

INVOICE
BILL TO

INVOICE

1295

Lofty Holding 15555 Millard Avenue DAO LLC
15555 Millard Ave

DATE
TERMS

05/12/2025
Net 30

DUE DATE

06/11/2025

DATE

ACTIVITY

DESCRIPTION

QTY

RATE

AMOUNT

05/12/2025

General Repair
Maintenance Labor Silver

2 guys for 2.75 hours each total of 5.5
hours. Inspection Repairs - Resealed
the driveway, checked the gutters for
any clogs, and mowed the grass
throughout the entire property.

5.50

75.00

412.50

USD 412.50

BALANCE DUE

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