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Invoice #1142.pdf

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Property15555 Millard Ave, Markham, IL 60428
Section99 - Miscellaneous
Categorypdf
Relative path99 - Miscellaneous/Invoice #1142.pdf
Modified UTC2025-07-28T07:49:00+00:00
Size bytes46219
Extraction methodpdftotext-incremental

Description

Urban REI Management, LLC 111 W Jackson Blvd Chicago, IL 60604-3589 USA kdugan@altusig.com INVOICE BILL TO INVOICE 1142 Lofty Holding 15555 Millard Avenue DAO LLC DATE TERMS 02/01/2025 Net 30 DUE DATE 03/03/2025 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT Maintenance Labor Silver Fixed the leak on the crawl space, inspect other sources of leak (Erick) 5.75 75.00 431.25 Maintenance Labor Silver Fixed the leak on the crawl space, inspect other sources of leak (Helper) 5.75 75.00 431.25 Repairs - Sup

Extracted Content

Urban REI Management, LLC 111 W Jackson Blvd Chicago, IL 60604-3589 USA kdugan@altusig.com INVOICE BILL TO INVOICE 1142 Lofty Holding 15555 Millard Avenue DAO LLC DATE TERMS 02/01/2025 Net 30 DUE DATE 03/03/2025 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT Maintenance Labor Silver Fixed the leak on the crawl space, inspect other sources of leak (Erick) 5.75 75.00 431.25 Maintenance Labor Silver Fixed the leak on the crawl space, inspect other sources of leak (Helper) 5.75 75.00 431.25 Repairs - Supplies HD: Shovel, gloves, coverall with hood and boots, rubber boot 1 99.58 99.58 BALANCE DUE Page 1 of 1 $962.08