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unpaid_bills_by_property - 15555 millard ave, markham, il 60428.pdf

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Prepared By: Urban REI Management LLC 111 West Jackson Boulevard Suite 1700 Chicago, IL 60604 Unpaid Bills By Property For 15555 Millard Avenue As of 7/7/2025 15555 M illard Avenue Aged Amounts Date Vendor Ref. No Description 2/1/2025 Urban REI Management 1142 1142 - 15555 Millard Ave: 02.01.2025 (5.75hrs) Fixed the leak on the crawl space, inspect other sources of leak. (Erick) 2/1/2025 $862.50 2/1/2025 Urban REI Management 1142 HD: Shovel, gloves, coverall with hood and boots, rubber boot 2/1/2025 $99.58 paying available amount in bank account Partial Payment -253.20 paying available amount in bank account Partial Payment -99.58 Remaining Balance 609.30 2/3/2025 Quality HVAC Solutions Generated 07/07/2025 12:10:24 70912775 Due Date 70912775 15555 Millard Ave: Furnace Service Call After Hours 2/3/2025 Total $175.00 Current 1-30 Days 31-60 Days Over 60 Days 862.50 0.00 0.00 0.00 609.30 175.00 Page 1 of 6 Unpaid Bills By Property For 15555 Millard Avenue As of 7/7/2025 Prepared By: Urban REI Management LLC 111 West Jackson Boulevard Suite 1700 Chicago, IL 60604 Aged Amounts 2/10/2025 Urban REI Management 1154 15555 Millard Ave: (4hrs) Maintenance Excavated a trench in the front yard to redirect and contain water pooling, preventing further drainage issues. (Erick Sr) 2/10/2025 $600.00 600.00 2/25/2025 Urban REI Management 1187 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) 2/25/2025 $300.00 300.00 Generated 07/07/2025 12:10:24 Page 2 of 6 Prepared By: Urban REI Management LLC 111 West Jackson Boulevard Suite 1700 Chicago, IL 60604 Unpaid Bills By Property For 15555 Millard Avenue As of 7/7/2025 Aged Amounts 5/2/2025 Urban REI Management 1292 15555 Millard Ave: Home Depot purchase for Water Leak. Sump pump discharge hose kit, stainless steel hose clamp,duct tape, barb nylon splicer fitting. 5/2/2025 $500.74 5/12/2025 Urban REI Management 1295 1295 - 15555 Millard Ave: 2 guys for 2.75 hours each total of 5.5 hours. Inspection Repairs Resealed the driveway, checked the gutters for any clogs, and mowed the grass throughout the entire property. 5/12/2025 $412.50 paying available amount in bank account Partial Payment -25.00 Remaining Balance 387.50 Generated 07/07/2025 12:10:24 500.74 0.00 0.00 387.50 0.00 Page 3 of 6 Unpaid Bills By Property For 15555 Millard Avenue As of 7/7/2025 Prepared By: Urban REI Management LLC 111 West Jackson Boulevard Suite 1700 Chicago, IL 60604 Aged Amounts 5/14/2025 Urban REI Management 1293 1293 - 15555 Millard Ave: 3Guys 4.25 hours each for total of 12.75 hour on Repaired fron door knob. Cleaned out kitchen counter, ceiling stains probably from cooking. Clear rubbish/foliage on the entire property. Replaced lock of both fro 5/14/2025 $956.25 956.25 5/14/2025 Urban REI Management 1293 Materials 5/14/2025 $499.20 499.20 Generated 07/07/2025 12:10:24 Page 4 of 6 Unpaid Bills By Property For 15555 Millard Avenue As of 7/7/2025 Prepared By: Urban REI Management LLC 111 West Jackson Boulevard Suite 1700 Chicago, IL 60604 Aged Amounts 5/14/2025 Urban REI Management 1321 2 guys 4.25 hr each (8.5 total) Turn - Repaired front doorknob,clean ed out kitchen counter, ceiling stains probably from cooking, clear rubbish/foliage on the entire property, replaced lock of both front and back door. Provided 2 set of key 6/13/2025 $637.50 637.50 5/15/2025 Urban REI Management 1323 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. 6/14/2025 $1,162.50 1,162.50 Generated 07/07/2025 12:10:24 Page 5 of 6 Prepared By: Urban REI Management LLC 111 West Jackson Boulevard Suite 1700 Chicago, IL 60604 Unpaid Bills By Property For 15555 Millard Avenue As of 7/7/2025 Aged Amounts 5/28/2025 Starr, Bejgiert, Zink & Rowells 15194 15194 - 15555 Millard Ave: Attorneys Fee for Eviction Process 5/28/2025 $425.00 6/19/2025 Starr, Bejgiert, Zink & Rowells 15285 15285 - 15555 Millard Ave: Eviction Attys Fee 6/19/2025 $675.00 Ending cash balance: $0.00 $6,927.99 Total for 1 5555 Millard Avenue 425.00 675.00 $0.00 $2,475.00 $2,267.95 $2,1 85.04 Aged Amounts Property or Company Ending Cash Balance Total Current 1-30 Days 31-60 Days Over 60 Days 15555 Millard Avenue $0.00 $6,927.99 $0.00 $2,475.00 $2,267.95 $2,185.04 $6,927.99 $0.00 $2,475.00 $2,267.95 $2,1 85.04 Grand total Generated 07/07/2025 12:10:24 Page 6 of 6