← 15555 Millard Ave, Markham, IL 60428 · Portfolio index
Urban REI Management Invoice - 1187 - 2025-02-25 - $300.00 - 15555 Millard Ave, Markham, IL 60428.pdf
| Property | 15555 Millard Ave, Markham, IL 60428 |
|---|---|
| Section | 08 - Repairs & Maintenance |
| Category | |
| Relative path | 08 - Repairs & Maintenance/Urban REI Management Invoice - 1187 - 2025-02-25 - $300.00 - 15555 Millard Ave, Markham, IL 60428.pdf |
| Modified UTC | 2025-07-28T07:50:00+00:00 |
| Size bytes | 46181 |
| Extraction method | pdftotext-incremental |
Description
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
Extracted Content
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