← 15555 Millard Ave, Markham, IL 60428 · Portfolio index

Invoice #1154.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 #1154.pdf
Modified UTC2025-07-28T07:50:00+00:00
Size bytes45104
Extraction methodpdftotext-incremental

Description

Urban REI Management, LLC 111 W Jackson Blvd Chicago, IL 60604-3589 USA kdugan@altusig.com INVOICE BILL TO INVOICE 1154 Lofty Holding 15555 Millard Avenue DAO LLC DATE TERMS 02/10/2025 Net 30 DUE DATE 03/12/2025 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT Maintenance Labor Silver (4hrs) Maintenance - Excavated a trench in the front yard to redirect and contain water pooling, preventing further drainage issues. (Erick Sr) 4 75.00 300.00 Maintenance Labor Silver (4hrs) Maintenance - Excavated a tren

Extracted Content

Urban REI Management, LLC 111 W Jackson Blvd Chicago, IL 60604-3589 USA kdugan@altusig.com INVOICE BILL TO INVOICE 1154 Lofty Holding 15555 Millard Avenue DAO LLC DATE TERMS 02/10/2025 Net 30 DUE DATE 03/12/2025 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT Maintenance Labor Silver (4hrs) Maintenance - Excavated a trench in the front yard to redirect and contain water pooling, preventing further drainage issues. (Erick Sr) 4 75.00 300.00 Maintenance Labor Silver (4hrs) Maintenance - Excavated a trench in the front yard to redirect and contain water pooling, preventing further drainage issues. (Helper) 4 75.00 300.00 BALANCE DUE Page 1 of 1 $600.00