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

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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

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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 number 40630245968341628
SWIFT code
WFBIUS6SXXX
Reference
0V4WCVI5-0001

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