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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 117 days ago
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mehdi

Lease Start: Jan 02, 2023
Lease End: Mar 31, 2026
Ended 86 days ago
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Paula J Gaus and Stephen D Skinner

Lease Start: Nov 01, 2024
Lease End: Mar 31, 2026
Ended 86 days ago
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VM Immigration Services LLC

Lease Start: Apr 01, 2025
Lease End: Mar 31, 2026
Ended 86 days ago
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Maintenance Requests

Electrical

Unit: 1059 Suite 110
Date: Jun 23, 2026
Status: Publish
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Electrical

Unit: 567
Date: Jun 21, 2026
Status: Pending
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Vendor Contracts

No vendor contract notifications found

Invoices & Payments

Campfire Shops LLC

Invoice #: INV-0513
Organization: LBJ Tower LLC
Invoice Date: Jun 16, 2026
Due: Jun 16, 2026
Amount: USD 500.00
Overdue by 9 days
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Bluebonnet Driving School, LLC

Invoice #: INV-1503
Organization: Campfire Shops LLC
Invoice Date: Jun 07, 2026
Due: Jun 12, 2026
Amount: USD 50.00
Overdue by 13 days
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BO RASH, INC, dba Dallas Luxury Motors

Invoice #: INV-1506
Organization: Campfire Shops LLC
Invoice Date: Jun 07, 2026
Due: Jun 12, 2026
Amount: USD 50.00
Overdue by 13 days
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RG Metro General Contractors LLC

Invoice #: INV-1505
Organization: Campfire Shops LLC
Invoice Date: Jun 07, 2026
Due: Jun 12, 2026
Amount: USD 129.56
Overdue by 13 days
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AAMC, LLC

Invoice #: INV-1509
Organization: Campfire Shops LLC
Invoice Date: Jun 07, 2026
Due: Jun 12, 2026
Amount: USD 128.80
Overdue by 13 days
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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 24 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 25 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 0.37
Overdue by 25 days
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AAMC, LLC

Invoice #: INV-1486
Organization: Campfire Shops LLC
Invoice Date: May 31, 2026
Due: May 31, 2026
Amount: USD 1,751.68
Overdue by 25 days
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RG Metro General Contractors LLC

Invoice #: INV-1443
Organization: Campfire Shops LLC
Invoice Date: May 14, 2026
Due: May 14, 2026
Amount: USD 1,842.22
Overdue by 42 days
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BO RASH, INC, dba Dallas Luxury Motors

Invoice #: INV-1442
Organization: Campfire Shops LLC
Invoice Date: May 06, 2026
Due: May 11, 2026
Amount: USD 50.00
Overdue by 45 days
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Campfire Shops LLC

Invoice #: INV-0036
Organization: The Jibrins LLC
Invoice Date: Apr 30, 2026
Due: May 01, 2026
Amount: USD 10,000.00
Overdue by 55 days
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Crescent Motors LBJ

Invoice #: INV-0486
Organization: LBJ Tower LLC
Invoice Date: Apr 30, 2026
Due: May 05, 2026
Amount: USD 270.63
Overdue by 51 days
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RG Metro General Contractors LLC

Invoice #: INV-1389
Organization: Campfire Shops LLC
Invoice Date: Apr 14, 2026
Due: Apr 14, 2026
Amount: USD 1,842.22
OVERDUE by 72 days
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Campfire Shops LLC

Invoice #: INV-0034
Organization: The Jibrins LLC
Invoice Date: Mar 31, 2026
Due: Apr 01, 2026
Amount: USD 10,000.00
OVERDUE by 85 days
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