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Owner_Statement_(08_01_2025_-_08_31_2025) - 5541 S Peoria St - 5541 S Peoria St, Chicago, IL 60621.pdf
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| Property | 5541 S Peoria St, Chicago, IL 60621 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-05-30 |
| Dropbox path | 07 - P&L & Owner Statements/Owner_Statement_(08_01_2025_-_08_31_2025) - 5541 S Peoria St - 5541 S Peoria St, Chicago, IL 60621.pdf |
What This File Appears To Be
HomeRiver Group - Chicago 600 W Cermak Rd Suite 2A2 Chicago, IL 60616 ph. (630) 324-4267 www.homeriverchicago.com Kathie Nguyen 66 West Flagler Street #900 Miami, FL 33130 USA Managed Properties: LT.LOFTY5541 Date OWNER STATEMENT Report Period: 08/01/2025 - 08/31/2025 OTB.25.PEOR5541_2 - (5541 S Peoria St Unit 2), Chicago IL 60621-2203 Ref# Description Details Income Expense Balance 08/01/2025 Beginning Balance $0.00 08/31/2025 Ending Balance $0.00 08/31/2025 Portfolio Minimum 08/31/2025 Unpaid
Text Preview
HomeRiver Group - Chicago 600 W Cermak Rd Suite 2A2 Chicago, IL 60616 ph. (630) 324-4267 www.homeriverchicago.com Kathie Nguyen 66 West Flagler Street #900 Miami, FL 33130 USA Managed Properties: LT.LOFTY5541 Date OWNER STATEMENT Report Period: 08/01/2025 - 08/31/2025 OTB.25.PEOR5541_2 - (5541 S Peoria St Unit 2), Chicago IL 60621-2203 Ref# Description Details Income Expense Balance 08/01/2025 Beginning Balance $0.00 08/31/2025 Ending Balance $0.00 08/31/2025 Portfolio Minimum 08/31/2025 Unpaid Bills 08/31/2025 Due from Owner ($600.00) ($600.00) ($0.00) ($600.00) Unpaid Bills Vendor Ref# Bill Date Total Amount Due (Not including Credits) Generated 09/05/2025, 10:23 AM, by Reddy Sujatha Location Comments Amount Paid Amount Due $0.00 Page 1 HomeRiver Group - Chicago 600 W Cermak Rd Suite 2A2 Chicago, IL 60616 ph. (630) 324-4267 www.homeriverchicago.com Lofty Holding 5541 S Peoria Street LLC 66 W Flagler St # 900 Miami, FL 33130-1807 United States Managed Properties: LT.LOFTY5541 Date OWNER STATEMENT Report Period: 08/01/2025 - 08/31/2025 OTB.25.PEOR5541_2 - (5541 S Peoria St Unit 2), Chicago IL 60621-2203 Ref# Description Details Income Expense Balance 08/01/2025 Beginning Balance $0.00 08/31/2025 Ending Balance $0.00 08/31/2025 Portfolio Minimum 08/31/2025 Unpaid Bills 08/31/2025 Due from Owner ($600.00) ($600.00) ($0.00) ($600.00) Unpaid Bills Vendor Ref# Bill Date Total Amount Due (Not including Credits) Generated 09/05/2025, 10:23 AM, by Reddy Sujatha Location Comments Amount Paid Amount Due $0.00 Page 2