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Owner Statement - 9634 S Green Street, Chicago, IL 60643.pdf

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Property9634 S Green St, Chicago, IL 60643
FolderP&L & Owner Statements
KindPDF
Updated2025-09-15
Dropbox path07 - 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

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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: 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