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Invoice-0V4WCVI5-0001 - Consulting Fees - 9919 S Oglesby Ave, Chicago, IL 60617.pdf

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Description

Invoice Invoice number 0V4WCVI5-0001 Date of issue August 3, 2025 Date due November 1, 2025 InvestmentKD New Jersey United States +1 484-430-6145 investmentkd007@gmail.com Bill to Lofty Holding 9919 S Oglesby Avenue DAO LLC H.T.T.A. Lofty Holding 9919 S Oglesby Avenue LLC ("DAO") earlvanze@gmail.com $1,597.20 USD due November 1, 2025 Pay online Qty Unit price Amount Reimbursement for Legal Costs 1 $950.00 $950.00 DAO Member-Led Funds Recovery 10 $100.00 $1,000.00 Description Subtotal $1,950.00 A

Extracted Content

Invoice Invoice number 0V4WCVI5-0001 Date of issue August 3, 2025 Date due November 1, 2025 InvestmentKD New Jersey United States +1 484-430-6145 investmentkd007@gmail.com Bill to Lofty Holding 9919 S Oglesby Avenue DAO LLC H.T.T.A. Lofty Holding 9919 S Oglesby Avenue LLC ("DAO") earlvanze@gmail.com $1,597.20 USD due November 1, 2025 Pay online Qty Unit price Amount Reimbursement for Legal Costs 1 $950.00 $950.00 DAO Member-Led Funds Recovery 10 $100.00 $1,000.00 Description Subtotal $1,950.00 Adjusted Hourly Rate (35.28% off) -$352.80 Total Amount due $1,597.20 $1,597.20 USD This invoice formalizes reimbursements for legal costs incurred, in my capacity as an owner and stakeholder in our property, negotiating a final resolution to a dispute with the former Property Manager; regarding the recovery of funds and completing transition to the new PM of the Oglesby DAO. Despite the true scope of time invested, I am seeking reimbursement for time allocated at 10 hours. Pay $1,597.20 with a bank transfer Bank transfers can take up to two business days. To pay via bank transfer, transfer funds using the following bank information. Bank name Wells Fargo Routing number 121000248 Account numb