← 15555 Millard Ave, Markham, IL 60428 · Portfolio index
Urban REI Management Invoice - 1323 - 2025-05-15 - $1162.50 - 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 - 1323 - 2025-05-15 - $1162.50 - 15555 Millard Ave, Markham, IL 60428.pdf |
| Modified UTC | 2025-07-28T07:50:00+00:00 |
| Size bytes | 45961 |
| Extraction method | pdftotext-incremental |
Description
Urban REI Management, LLC 111 Jackson Blvd Chicago, IL 60604 USA kdugan@altusig.com INVOICE BILL TO INVOICE 1323 Lofty Holding 15555 Millard Avenue DAO LLC DATE TERMS 05/15/2025 Net 30 DUE DATE 06/14/2025 DATE ACTIVITY DESCRIPTION 05/15/2025 General Repair Maintenance Labor Silver 2 guys 7.75 hours each (15.5 total) Turn - Started to work on removing carpet to install LVP flooring, inspected whole house, cleanout/haul away trash, starting to work on ceiling paint, touch up painting all throughou
Extracted Content
Urban REI Management, LLC 111 Jackson Blvd Chicago, IL 60604 USA kdugan@altusig.com INVOICE BILL TO INVOICE 1323 Lofty Holding 15555 Millard Avenue DAO LLC DATE TERMS 05/15/2025 Net 30 DUE DATE 06/14/2025 DATE ACTIVITY DESCRIPTION 05/15/2025 General Repair Maintenance Labor Silver 2 guys 7.75 hours each (15.5 total) Turn - Started to work on removing carpet to install LVP flooring, inspected whole house, cleanout/haul away trash, starting to work on ceiling paint, touch up painting all throughout the house and etc. QTY RATE AMOUNT 15.50 75.00 1,162.50 USD 1,162.50 BALANCE DUE Pay invoice Page 1 of 1