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Owner_Statement_(08_01_2025_-_08_31_2025) - 8143 S Sangamon St.pdf
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| Property | 8143 S Sangamon St, Chicago, IL 60620 |
|---|---|
| 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) - 8143 S Sangamon St.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.LOFTY8143 Date OWNER STATEMENT Report Period: 08/01/2025 - 08/31/2025 OTB.25.8143 S Sangamon St, Chicago IL 60620-3152 Ref# Description Details OTB.25.SANG8143_1 - (8143 S Sangamon St Unit 1), Chicago IL 60620-3152 Income Expense Balance 08/01/2025 Beginning Balance $0.00 08/31/2025 Ending Balance $0
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.LOFTY8143 Date OWNER STATEMENT Report Period: 08/01/2025 - 08/31/2025 OTB.25.8143 S Sangamon St, Chicago IL 60620-3152 Ref# Description Details OTB.25.SANG8143_1 - (8143 S Sangamon St Unit 1), Chicago IL 60620-3152 Income Expense Balance 08/01/2025 Beginning Balance $0.00 08/31/2025 Ending Balance $0.00 08/31/2025 Portfolio Minimum ($600.00) 08/31/2025 Unpaid Bills ($153.64) 08/31/2025 Due from Owner ($600.00) ($753.64) Unpaid Bills Vendor Ref# HomeRiver Chicago Mgmt 08.05.25 Bill Date Location 08/05/2025 LT.LOFTY8143:8143SSANGAMO Total Amount Due (Not including Credits) Generated 09/05/2025, 10:23 AM, by Reddy Sujatha Comments Amount $153.64 Paid Amount Due $0.00 $153.64 $153.64 Page 1 HomeRiver Group - Chicago 600 W Cermak Rd Suite 2A2 Chicago, IL 60616 ph. (630) 324-4267 www.homeriverchicago.com Lofty Holding 8143 S Sangamon St. LLC 66 West Flagler Street #900 Miami, FL 33130 USA Managed Properties: LT.LOFTY8143 Date OWNER STATEMENT Report Period: 08/01/2025 - 08/31/2025 OTB.25.8143 S Sangamon St, Chicago IL 60620-3152 Ref# Description Details OTB.25.SANG8143_1 - (8143 S Sangamon St Unit 1), Chicago IL 60620-3152 Income Expense Balance 08/01/2025 Beginning Balance $0.00 08/31/2025 Ending Balance $0.00 08/31/2025 Portfolio Minimum ($600.00) 08/31/2025 Unpaid Bills ($153.64) 08/31/2025 Due from Owner ($600.00) ($753.64) Unpaid Bills Vendor Ref# HomeRiver Chicago Mgmt 08.05.25 Bill Date Location 08/05/2025 LT.LOFTY8143:8143SSANGAMO Total Amount Due (Not including Credits) Generated 09/05/2025, 10:23 AM, by Reddy Sujatha Comments Amount $153.64 Paid Amount Due $0.00 $153.64 $153.64 Page 2