← 9634 S Green St, Chicago, IL 60643 · Portfolio index
yhomefinalinvoice.pdf
| Property | 9634 S Green St, Chicago, IL 60643 |
|---|---|
| Section | 99 - Miscellaneous |
| Category | |
| Relative path | 99 - Miscellaneous/yhomefinalinvoice.pdf |
| Modified UTC | 2025-07-27T18:56:33+00:00 |
| Size bytes | 97590 |
| Extraction method | pdftotext-incremental |
Description
INVOICE YHOME NURSING LLC 52 Point Pleasant Dr familleduffaut3@gmail.com +1 (916) 968-2829 Palm Coast, FL 32164-6799 Bill to Ship to Lofty Holding 9634 S Green Street DAO LLC Lofty Holding 9634 S Green Street DAO LLC Invoice details Invoice no.: 1025 Terms: Net 30 Invoice date: 07/15/2025 Due date: 08/14/2025 # Product or service 1. Supplies/Material 2. Francis Labor 3. Description Qty Rate Amount 1 $6,322.39 $6,322.39 (was sent 1000$ and the rest was not sent) 1 $2,000.00 $2,000.00 YHOME PM FEE
Extracted Content
INVOICE YHOME NURSING LLC 52 Point Pleasant Dr familleduffaut3@gmail.com +1 (916) 968-2829 Palm Coast, FL 32164-6799 Bill to Ship to Lofty Holding 9634 S Green Street DAO LLC Lofty Holding 9634 S Green Street DAO LLC Invoice details Invoice no.: 1025 Terms: Net 30 Invoice date: 07/15/2025 Due date: 08/14/2025 # Product or service 1. Supplies/Material 2. Francis Labor 3. Description Qty Rate Amount 1 $6,322.39 $6,322.39 (was sent 1000$ and the rest was not sent) 1 $2,000.00 $2,000.00 YHOME PM FEE 15% off 4 months 1 $1,200.00 $1,200.00 4. YHOME PM FEE 10% Opex 1 $922.24 $922.24 5. Services Carpet install 1 $900.00 $900.00 Actual Home Depot totals is $2,249.55 Ways to pay Please note that the current PM stated that they paid Francis the $1000, so the total owed is $11,344.63-$1000-6000-1900=$2,444.63 plus: 3.5% equity; plus $500 DAO and $150 book keeping View and pay Total $11,344.63