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Notifications 21

Insurance Leases 4 Maintenance 2 Vendors Invoices 15

Insurance Expirations

No insurance expirations found

Lease Escalations

Phoenix Tax Services

Lease Start: Jan 01, 2025
Lease End: Feb 28, 2026
Ended 99 days ago
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mehdi

Lease Start: Jan 02, 2023
Lease End: Mar 31, 2026
Ended 68 days ago
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Paula J Gaus and Stephen D Skinner

Lease Start: Nov 01, 2024
Lease End: Mar 31, 2026
Ended 68 days ago
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VM Immigration Services LLC

Lease Start: Apr 01, 2025
Lease End: Mar 31, 2026
Ended 68 days ago
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Maintenance Requests

Roofing

Unit: 100
Date: Mar 06, 2026
Status: Publish
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Electrical

Unit: Suite 121200 B
Date: Dec 25, 2025
Status: Pending
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Vendor Contracts

No vendor contract notifications found

Invoices & Payments

Campfire Shops LLC

Invoice #: INV-0038
Organization: The Jibrins LLC
Invoice Date: May 31, 2026
Due: Jun 01, 2026
Amount: USD 10,000.00
Overdue by 5 days
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Charise Hospice LLC

Invoice #: INV-0506
Organization: LBJ Tower LLC
Invoice Date: May 31, 2026
Due: May 31, 2026
Amount: USD 2,564.25
Overdue by 6 days
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RonPak Billing

Invoice #: INV-0502
Organization: LBJ Tower LLC
Invoice Date: May 31, 2026
Due: May 31, 2026
Amount: USD 8,815.62
Overdue by 6 days
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Majed Abdulhafiz Khalaf

Invoice #: INV-0492
Organization: LBJ Tower LLC
Invoice Date: May 31, 2026
Due: May 31, 2026
Amount: USD 1,175.37
Overdue by 6 days
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NVM Hospice Care LLC( Santhosh Thomas)

Invoice #: INV-0504
Organization: LBJ Tower LLC
Invoice Date: May 31, 2026
Due: May 31, 2026
Amount: USD 625.00
Overdue by 6 days
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Health Care Masters Hospice LLC.

Invoice #: INV-0503
Organization: LBJ Tower LLC
Invoice Date: May 31, 2026
Due: May 31, 2026
Amount: USD 500.00
Overdue by 6 days
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Basha Insurance Agency LLC

Invoice #: INV-1465
Organization: Campfire Shops LLC
Invoice Date: May 31, 2026
Due: May 31, 2026
Amount: USD 450.00
Overdue by 6 days
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HOOKAH BAZAAR LIMITED COMPANY

Invoice #: INV-1489
Organization: Campfire Shops LLC
Invoice Date: May 31, 2026
Due: May 31, 2026
Amount: USD 2,499.03
Overdue by 6 days
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Bluebonnet Driving School, LLC

Invoice #: INV-1462
Organization: Campfire Shops LLC
Invoice Date: May 31, 2026
Due: May 31, 2026
Amount: USD 450.00
Overdue by 6 days
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BO RASH, INC, dba Dallas Luxury Motors

Invoice #: INV-1480
Organization: Campfire Shops LLC
Invoice Date: May 31, 2026
Due: May 31, 2026
Amount: USD 500.00
Overdue by 6 days
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Jasmine Market & Cafe

Invoice #: INV-1491
Organization: Campfire Shops LLC
Invoice Date: May 31, 2026
Due: May 31, 2026
Amount: USD 5,500.00
Overdue by 6 days
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MISK & SILK BOUTIQUE, INC

Invoice #: INV-1484
Organization: Campfire Shops LLC
Invoice Date: May 31, 2026
Due: May 31, 2026
Amount: USD 4,433.33
Overdue by 6 days
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Ranger Towing Services, LLC

Invoice #: INV-1470
Organization: Campfire Shops LLC
Invoice Date: May 31, 2026
Due: May 31, 2026
Amount: USD 500.00
Overdue by 6 days
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Kato Autos Accounting

Invoice #: INV-1482
Organization: Campfire Shops LLC
Invoice Date: May 31, 2026
Due: May 31, 2026
Amount: USD 500.00
Overdue by 6 days
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Getachew Services, LLC

Invoice #: INV-1467
Organization: Campfire Shops LLC
Invoice Date: May 31, 2026
Due: May 31, 2026
Amount: USD 725.00
Overdue by 6 days
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