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Owner Statement - 9634 S Green Street, Chicago, IL 60643.pdf
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| Property | 9634 S Green St, Chicago, IL 60643 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-09-15 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 9634 S Green Street, 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: 08/01/2025 - 08/31/2025 OTB.25.9634 S. Green St., Chicago IL 60643-1508 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
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.LOFTY9634 Date OWNER STATEMENT Report Period: 08/01/2025 - 08/31/2025 OTB.25.9634 S. Green St., Chicago IL 60643-1508 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 ($300.00) ($300.00) ($1,708.00) ($2,008.00) Unpaid Bills Amount Paid Amount Due 3571 08/08/2024TPPLNR308/15/2024 LT.LOFTY9634:9634S.GREENS providing a bid for necessary repair $100.00 $0.00 $100.00 Homecare Field Service LLC 3202 10/17/2024TQD3WDGB11/06/2024 LT.LOFTY9634:9634S.GREENS Install Lockset and Lockbox $150.00 $0.00 $150.00 SMC Northsight Management INV6913161 11/11/202412/02/2024 LT.LOFTY9634:9634S.GREENS TAPKMHF- Dry Winterization $250.00 $0.00 $250.00 $125.00 $0.00 $125.00 Vendor Crawford Construction Corp Crawford Construction Ref# 4203 Bill Date Location Comments 01/24/2025TZZ0EEK-Inspect all rooms, common areas, appliances, plumbing, HVAC, 01/24/2025 LT.LOFTY9634:9634S.GREENS and electrical Generated 09/05/2025, 10:23 AM, by Reddy Sujatha Page 1 Corp systems. Document any damage, maintenance issues, or areas that require attention 01/23/2025TMW3K8403/28/2025 LT.LOFTY9634:9634S.GREENS Changed 1 knob lock and 1 dead bolt $250.00 $0.00 $250.00 01/23/2025TN2W95CB-Trip TN2W95CB 03/28/2025 LT.LOFTY9634:9634S.GREENS fee - estimate provided $50.00 $0.00 $50.00 1217 05/24/2024 TF4MEGGB 06/10/2025 LT.LOFTY9634:9634S.GREENS Replace smoke and co detectors + tax $230.00 $0.00 $230.00 Quality Inspection Repairs 1217 05/24/2024 TF4MEGGB 06/10/2025 LT.LOFTY9634:9634S.GREENS Replace broken window $175.00 $0.00 $175.00 Quality Inspection Repairs 1249 06/20/2024 06/27/2025 LT.LOFTY9634:9634S.GREENS TNWUMUBB Replaced cover $78.00 $0.00 $78.00 1249 06/20/2024 TNWUMUBB 06/27/2025 LT.LOFTY9634:9634S.GREENS Cleaned AC and added Freon $300.00 $0.00 $300.00 PMS Asset Managements TMW3K84 LLC First Allegiance Property Services Inc Quality Inspection Repairs Quality Inspection Repairs Total Amount Due (Not including Credits) Generated 09/05/2025, 10:23 AM, by Reddy Sujatha $1,708.00 Page 2