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Owner_Statement_(08_01_2025_-_08_31_2025) - 9919 S Oglesby Ave.pdf
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| Property | 9919 S Oglesby Ave, Chicago, IL 60617 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-09-15 |
| Dropbox path | 07 - P&L & Owner Statements/Owner_Statement_(08_01_2025_-_08_31_2025) - 9919 S Oglesby Ave.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.LOFTY9919 Date OWNER STATEMENT Report Period: 08/01/2025 - 08/31/2025 OTB.25.9919 S Oglesby Ave, Chicago IL 60617-5252 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.LOFTY9919 Date OWNER STATEMENT Report Period: 08/01/2025 - 08/31/2025 OTB.25.9919 S Oglesby Ave, Chicago IL 60617-5252 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) ($3,698.10) ($3,998.10) Unpaid Bills Vendor First Allegiance Property Services Inc First Allegiance Property Services Inc First Allegiance Property Services Inc Amount Paid Amount Due TQNEJEV 01/31/2025TQNEJEV02/02/2025 LT.LOFTY9919:9919SOGLESBY Kitchen floor Install 18 sqft of vinyl $207.50 $0.00 $207.50 TQNEJEV 01/31/2025TQNEJEVRecaulk bathtub 02/02/2025 LT.LOFTY9919:9919SOGLESBY scrape old sealant off and apply new silicone sealant $415.00 $0.00 $415.00 TQNEJEV 01/31/2025TQNEJEV-Loose 02/02/2025 LT.LOFTY9919:9919SOGLESBY toilet - reseat toilet an caulk base $290.50 $0.00 $290.50 Ref# Bill Date First Allegiance Generated 09/05/2025, 10:23 AM, by Reddy Sujatha Location Comments 02/03/2025Page 1 Property Services Inc THDTEPE 02/04/2025 LT.LOFTY9919:9919SOGLESBY THDTEPETrashout $971.10 $0.00 $971.10 First Allegiance Property Services Inc THDTEPE 02/03/202502/04/2025 LT.LOFTY9919:9919SOGLESBY THDTEPE-Spot Painting $415.00 $0.00 $415.00 First Allegiance Property Services Inc THDTEPE 02/03/202502/04/2025 LT.LOFTY9919:9919SOGLESBY THDTEPEWindow locks $199.20 $0.00 $199.20 THDTEPE 02/03/2025THDTEPE02/04/2025 LT.LOFTY9919:9919SOGLESBY Replace missing & damaged blinds $132.80 $0.00 $132.80 First Allegiance Property Services Inc THDTEPE 02/03/2025THDTEPECabinet doors: 02/04/2025 LT.LOFTY9919:9919SOGLESBY install new hinges including repairs on the panel beneath the sink $249.00 $0.00 $249.00 First Allegiance Property Services Inc THDTEPE 02/03/202502/04/2025 LT.LOFTY9919:9919SOGLESBY THDTEPE-New Tub stopper $25.00 $0.00 $25.00 First Allegiance Property Services Inc THDTEPE 02/03/2025THDTEPE02/04/2025 LT.LOFTY9919:9919SOGLESBY Cleaning the bathtub $75.00 $0.00 $75.00 First Allegiance Property Services Inc THDTEPE 02/03/202502/04/2025 LT.LOFTY9919:9919SOGLESBY THDTEPE-New smoke detector $38.00 $0.00 $38.00 First Allegiance Property Services Inc THDTEPE 02/03/202502/04/2025 LT.LOFTY9919:9919SOGLESBY THDTEPE-New HVAC filter $30.00 $0.00 $30.00 First Allegiance Property Services Inc THDTEPE 02/03/202502/04/2025 LT.LOFTY9919:9919SOGLESBY THDTEPE-Rent ready cleaning $250.00 $0.00 $250.00 First Allegiance Property Services Inc 28 Mar 2025 TQ8WUHIB 04/24/2025 LT.LOFTY9919:9919SOGLESBY TQ8WUHIB TT box removal $400.00 $0.00 $400.00 First Allegiance Property Services Inc Total Amount Due (Not including Credits) Generated 09/05/2025, 10:23 AM, by Reddy Sujatha $3,698.10 Page 2