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Repair Agreement Amendment - Lofty Holding 15555 Millard Avenue LLC - 15555 Millard Ave, Markham, IL 60428.pdf

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DocuSign Envelope ID: 09ACF72B-0077-42D5-AB0C-C7F693BFBFC4 Amendment No. 1 ____ to Purchase and Sale Agreement This Amendment No. 1 ___ amends the Purchase and Sale Agreement dated 9/10/2021 ______________ by and Altus IG Real Estate, LLC- Series 5 between _____________________________________________________________________ ("Seller") Lofty Holding 15555 Millard Avenue LLC and __________________________________________________________________________("Buyer") concerning the real property descri

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DocuSign Envelope ID: 09ACF72B-0077-42D5-AB0C-C7F693BFBFC4

Amendment No. 1
____ to Purchase and Sale Agreement

This Amendment No. 1
___ amends the Purchase and Sale Agreement dated 9/10/2021
______________ by and
Altus IG Real Estate, LLC- Series 5
between _____________________________________________________________________
("Seller")
Lofty Holding 15555 Millard Avenue LLC
and __________________________________________________________________________("Buyer")

concerning the real property described as:
15555 Millard Ave, Markham, IL 60428
_____________________________________________________________________________________

Buyer and Seller hereby amend the Purchase and Sale Agreement as follows:
The seller agrees perform repairs indicated in the attached CapEx report.

1 all other terms and conditions of the Purchase and
Except as amended by this Amendment No. ___,
Sale Agreement and any prior Amendments shall remain unmodified and in full force and effect.

1 may be executed in counterparts, each of which shall be deemed an original;
This Amendment No. ___
and such counterparts when taken together shall constitute one and the same agreement. This
Amendment No. 1
___ may be executed and delivered by facsimile, electronic or reproductive means and
any such execution and delivery will be binding upon the parties.

9/30/2021
(DATE) __________________________

(BUYER)

________________________

(DATE) __________________________

(BUYER)

________________________

9/30/2021
(DATE) __________________________

(SELLER)

________________________

(DATE) __________________________

(SELLER)

________________________

DocuSign Envelope ID: 09ACF72B-0077-42D5-AB0C-C7F693BFBFC4

Roofstock, Inc.

File Number:
Estimator:
Phone:
Email:
Project Default:

4054268
Roofstock, Estimator

Roofstock1

Pricelist:
Street:
City:
State:
Zip:

ILCC_SEP21
15555 Millard Ave
Markham
IL
60428

Job Began:

Tue, Sep 21, 2021

Job Completed:

9/30/2021

9/30/2021

Estimate Summary
Line Item Total:

$1,112.51

Subtotal:

$1,112.51

Estimate Total:

$1,112.51

9/21/2021

Page: 1