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Owner Statement - 2025-05 - 9634 S Green Street, Chicago, IL 60643 - 9634 S Green St, Chicago, IL 60643.pdf
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| Property | 9634 S Green St, Chicago, IL 60643 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-06-14 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-05 - 9634 S Green Street, Chicago, IL 60643 - 9634 S Green St, Chicago, IL 60643.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.LOFTY9634 Date OWNER STATEMENT Report Period: 05/01/2025 - 05/31/2025 OTB.25.9634 S. Green St., Chicago IL 60643-1508 Ref# Description Details Income Expense Balance 05/01/2025 Beginning Balance ($1,474.56) 05/31/2025 Ending Balance ($1,474.56) 05/31/2025 Portfolio Minimum 05/31/2025 Unpaid Bills 05/
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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.LOFTY9634 Date OWNER STATEMENT Report Period: 05/01/2025 - 05/31/2025 OTB.25.9634 S. Green St., Chicago IL 60643-1508 Ref# Description Details Income Expense Balance 05/01/2025 Beginning Balance ($1,474.56) 05/31/2025 Ending Balance ($1,474.56) 05/31/2025 Portfolio Minimum 05/31/2025 Unpaid Bills 05/31/2025 Due from Owner ($300.00) ($1,774.56) ($1,015.08) ($2,789.64) Unpaid Bills Amount Paid Amount Due City of 1360344-262355 Chicago-Dept 13603449634 S GREEN 08/13/2024 LT.LOFTY9634:9634S.GREENS of Fin-Water 262355_07.24 ST 05/22/2024Division 07/23/2024 $90.08 $0.00 $90.08 08/08/2024TPPLNR308/15/2024 LT.LOFTY9634:9634S.GREENS providing a bid for necessary repair $100.00 $0.00 $100.00 Homecare Field Service 3202 LLC 10/17/2024TQD3WDGB11/06/2024 LT.LOFTY9634:9634S.GREENS Install Lockset and Lockbox $150.00 $0.00 $150.00 SMC Northsight Management 11/11/202412/02/2024 LT.LOFTY9634:9634S.GREENS TAPKMHF- Dry Winterization $250.00 $0.00 $250.00 Vendor Crawford Construction Corp Ref# 3571 INV-6913161 Bill Date Location Comments 01/24/2025Generated 06/05/2025, 8:33 AM, by M Srikanth Page 1 Crawford Construction Corp 4203 TZZ0EEK-Inspect all rooms, common areas, appliances, plumbing, HVAC, and electrical 01/24/2025 LT.LOFTY9634:9634S.GREENS systems. Document any damage, maintenance issues, or areas that require attention $125.00 $0.00 $125.00 PMS Asset Managements TMW3K84 LLC 01/23/2025TMW3K8403/28/2025 LT.LOFTY9634:9634S.GREENS Changed 1 knob lock and 1 dead bolt $250.00 $0.00 $250.00 First Allegiance Property Services Inc 01/23/2025TN2W95CB-Trip 03/28/2025 LT.LOFTY9634:9634S.GREENS fee - estimate provided $50.00 $0.00 $50.00 TN2W95CB Total Amount Due (Not including Credits) Generated 06/05/2025, 8:33 AM, by M Srikanth $1,015.08 Page 2