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Notes
  
  
  
  
  
  
  
  
Count= 53Sum= $1,810.09Sum= $0.00Sum= $1,810.09Sum= $39.47Sum= $81,043.38
 
edgemark/Client 975
  
12/15/201512/14/201512/16/2015Maid Service [CIS_2-v1RT 1 BOX 448PARIS, TX 75460Maid Service [CIS_2-v1] Bleach Clean - 101-300 sq. ft
$80.00
$80.00
no refund
$0.00
$80.00
$0.00
$0.00
1/15/2016
Not on invoice / Maid Service $50.03  Bleach Clean - 101-300 sq. ft. $30.00/#22186456
12/20/2015 9:44 PM
1/5/2016 8:43 PMMina Mukhar
Audit Ready
 
Edgemark/Client 232
  
12/20/201512/16/201512/20/2015Grass Cut PP [CIS_MCS-v11922 Kensington DrCARROLLTON, TX 75007Grass Cut PP [CIS_MCS-v1
$25.00
$25.00
$0.00
$25.00
$0.00
$0.00
1/19/2016
12/20/2015 11:10 PM
1/5/2016 8:43 PMMina Mukhar
Audit Ready
 
Edgemark/Client 232
  
12/20/201512/16/201512/20/2015Grass Cut PP [CIS_MCS-v11635 Palisades DrLEWISVILLE, TX 75067Grass height over 12 inches
$48.00
$48.00
$0.00
$48.00
$0.00
Debris-Exterior
$210.00
Shrub Trim
$12.00
fence replacement wood lf
$135.00
Tree Trimming
$50.00
Shrub Trim
$12.00
$419.00
1/19/2016
12/20/2015 11:20 PM
1/5/2016 8:43 PMMina Mukhar
Audit Ready
 
Client 021
  
12/23/201512/4/201512/26/20151247861-16708 FLAMINGO ROADGreenville, TX75402Debris Removal - Exterio
$42.00
$42.00
$0.00
$42.00
$0.00
$0.00
1/25/2016
12/26/2015 12:22 PM
1/5/2016 8:43 PMMina Mukhar
Audit Ready
 
Client 037
  
12/17/201512/16/20151/9/2016Allow Access [CIS_2-v1]4016 CR 913JOSHUA, TX76058Allow Access [CIS_2-v1   Hotel charge.
$70.00
$70.00
$0.00
$70.00
$0.00
$0.00
2/8/2016
 [Out of town]  WORK ORDER hotel charge.  Over 100 miles out of service area. 
1/9/2016 12:21 PM
1/9/2016 12:21 PM
($70.00)
Audit Ready
 
Client 232
  
12/18/201512/17/20151/9/2016Bid(s) Needed [CIS_2-v13026 Honeysuckle DrGARLAND, TX75041Trip Charge
$5.02
$5.02
$0.00
$5.02
$0.00
Bleach Clean - 601-1000 sq. ft. 
$5,314.50
Debris - Leaf Bag (50 gallon or greater)
$0.00
Debris- Interio
$0.00
Debris-Exterior
$0.00
Grass Cut
$0.00
Gutter Cleaning per LF
$0.00
$5,314.50
2/8/2016
 
1/9/2016 12:30 PM
1/9/2016 12:30 PM
($5.02)
Audit Ready
 
Client 232
  
12/19/201512/18/20151/9/2016Bid(s) Needed [CIS_2-v1]3026 Honeysuckle DrGARLAND, TX 75041
$0.00
$0.00
$0.00
$0.00
$0.00
Bid(s) Needed
$47,899.75
$47,899.75
2/8/2016
1/9/2016 12:43 PM
1/9/2016 12:43 PM
$0.00
Audit Ready
 
Import ID :kyle.mcgrath@edgemarksolutions.com 
  
12/20/201512/19/20151/9/2016Bid(s) Needed [CIS_2-v1]106 S. MILLS STREETHutchins, TX 75141
$0.00
$0.00
$0.00
$0.00
Bid(s) Needed[ Bid Only ]
$1,845.00
$1,845.00
2/8/2016
1/9/2016 12:50 PM
1/9/2016 12:50 PM
$0.00
Audit Ready
 
Client 232
  
12/20/201512/19/20151/9/2016Grass Cut PP [CIS_MCS-v11635 Palisades DrLEWISVILLE, TX75067Grass Cut PP [CIS_MCS-v1
$0.00
Grass height over 12 inches
$48.00
$48.00
$0.00
$48.00
$0.00
Debris-Exterior
$455.00
Shrub Trim
$0.00
fence replacement wood lf
$0.00
Tree Trimming
$455.00
2/8/2016
1/9/2016 12:58 PM
1/9/2016 12:58 PM
($48.00)
Audit Ready
 
Client 088 Import ID :mcgrath
  
1/8/20161/5/20151/9/2016Occupancy Inspection (Knock First]5428 MOHAWK CTTHE COLONY, TX75056Occupancy Inspection (Knock First)
$8.25
Trip Charge  $10.00
$0.00
$8.25
$0.00
$8.25
$0.00
$0.00
2/8/2016
Trip Charge was primes $10.00
1/9/2016 1:38 PM
1/9/2016 1:38 PM
($8.25)
Audit Ready
 
Import ID :kyle.mcgrath@edgemarksolutions.com
  
1/7/20161/5/20161/9/2016nitial Service [CIS_2-v1]656 CR 699Farmersville, TX75442Initial Service [CIS_2-v1]
$5.02
Trip Charge Priomes to pay  $10.00
$10.00
$15.02
$0.00
$15.02
$0.00
$0.00
2/8/2016
primes to pay Trip charge $ 10.00 
1/9/2016 1:49 PM
1/9/2016 1:49 PM
($15.02)
Audit Ready
 
Client 088 Import ID :mcgrath
  
1/6/20161/5/20161/9/2016Occupancy Inspection (Knock First)1021 SUGARBERRY LANEFLOWER MOUND, TX75028Occupancy Inspection (Knock First)
$8.25
Trip Charge Priomes to pay  $10.00
$10.00
$18.25
$0.00
$18.25
$0.00
$0.00
2/8/2016
Primes to pay Trip Charge $10.00
1/9/2016 1:56 PM
1/9/2016 1:56 PM
($18.25)
Audit Ready
 
Client 088
  
1/26/20161/19/20161/27/2016Occupancy Inspection (Knock First)6013 IRIS DRROWLETT, TX75089Occupancy Inspection (Knock First)
$8.25
Trip Charge
$3.00
$11.25
$0.00
$11.25
$0.00
$0.00
2/26/2016
primes $15.00 trip fee  for all work orders
1/27/2016 10:02 PM
1/27/2016 10:02 PM
($11.25)
Audit Ready
 
Client 088
  
1/26/20161/19/20161/27/2016Occupancy Inspection (Visual First)4506 LAWLER RDGARLAND, TX75042Occupancy Inspection (Visual First)
$8.25
Trip Charge
$3.00
$11.25
$0.00
$11.25
$0.00
$0.00
2/26/2016
1/27/2016 10:09 PM
1/27/2016 10:09 PM
($11.25)
Audit Ready
 
Client 088
  
1/26/20161/19/20161/27/2016Occupancy Inspection (Knock First)717 SYCAMORE CREEK RDALLEN, TX 75002Occupancy Inspection (Knock First)
$8.25
Trip Charge
$3.00
$11.25
$0.00
$11.25
$0.00
$0.00
2/26/2016
1/27/2016 10:24 PM
1/27/2016 10:24 PM
($11.25)
Audit Ready
 
Client 088
  
1/26/20161/19/20161/27/2016Occupancy Inspection (Knock First)2405 LAUREL LANEPLANO, TX 75074Occupancy Inspection (Knock First)
$8.25
Trip Charge
$3.00
$11.25
$0.00
$11.25
$0.00
$0.00
2/26/2016
1/27/2016 10:34 PM
1/27/2016 10:34 PM
($11.25)
Audit Ready
 
Client 088
  
1/26/20161/19/20161/27/2016Occupancy Inspection (Visual First)1312 CHOCTAW DRMESQUITE, TX75149Occupancy Inspection (Visual First)
$8.00
Trip Charge
$3.00
$11.00
$0.00
$11.00
$0.00
$0.00
2/26/2016
1/27/2016 10:42 PM
1/27/2016 10:42 PM
($11.00)
Audit Ready
 
Client 088
  
1/26/20161/21/20161/27/2016Occupancy Inspection (Knock First)3210 S BECKLEY AVEDallas Tx75224Occupancy Inspection (Knock First)
$8.25
$8.25
$0.00
$8.25
$0.00
$0.00
2/26/2016
1/27/2016 10:47 PM
1/27/2016 10:47 PM
($8.25)
Audit Ready
 
Client 088
  
1/26/20161/21/20161/27/2016Occupancy Inspection (Knock First)8305 MADRAS DRDALLAS, TX75217Occupancy Inspection (Knock First)
$8.25
$8.25
$0.00
$8.25
$0.00
$0.00
2/26/2016
1/27/2016 10:52 PM
1/27/2016 10:52 PM
($8.25)
Audit Ready
 
Client 037
  
3/3/20163/2/20163/3/2016Winterization4217 COUNTY ROAD 2629CADDO MILLS, TX75135Winterization (wet]
$75.00
Toilet clean
$24.00
Cap-dryer vent
$6.75
$105.75
$0.00
$105.75
$0.00
$0.00
4/2/2016
3/3/2016 11:12 PM
3/3/2016 11:12 PM
($105.75)
Audit Ready
 
MidFirst Bank
  
3/4/20162/23/20163/4/2016Occupancy Inspection (Knock First118 HACKBERRY TRAILFORNEY, TX75126Occupancy Inspection (Knock First
$8.25
$8.25
$0.00
$8.25
$0.00
$0.00
4/3/2016
3/4/2016 6:10 PM
3/4/2016 6:10 PM
($8.25)
Audit Ready
 
Client 040
  
3/4/20163/1/20163/4/2016Bid Approval104 DARIEN DRMESQUITE, TX75149Bid Approval
$48.00
$48.00
$0.00
$48.00
kilz paint & bleach
$20.00
$20.00
$0.00
4/3/2016
3/4/2016 6:18 PM
3/4/2016 6:18 PM
($48.00)
Audit Ready
 
M1006476
  
3/10/20163/3/20163/17/2016Occupancy Inspection (Knock First)10438 FERGUSON RDDALLAS, TX75228Occupancy Inspection (Knock First)
$8.25
$8.25
$0.00
$8.25
$0.00
$0.00
4/16/2016
3/17/2016 8:01 PM
3/17/2016 8:01 PM
($8.25)
Audit Ready
 
Client 088
  
3/9/20163/3/20163/17/2016Occupancy Inspection (Knock First)4917 WORTHING DRGARLAND, TX 75043Occupancy Inspection (Knock First)
$8.25
$8.25
$0.00
$8.25
$0.00
$0.00
4/16/2016
3/17/2016 8:08 PM
3/17/2016 8:08 PM
($8.25)
Audit Ready
 
Client 088
  
3/6/20163/2/20163/17/2016Occupancy Inspection (Knock First)1521 WARWICK DRLANCASTER, TX 75134Occupancy Inspection (Knock First)
$8.25
$8.25
$0.00
$8.25
$0.00
$0.00
4/16/2016
3/17/2016 8:13 PM
3/17/2016 8:13 PM
($8.25)
Audit Ready
 
Client 032
  
3/5/20163/5/20163/17/2016Bid Approval758 GRAMBLING DRDALLAS, TX 75241Shrub Trim
$48.00
boarding window
$27.00
remave carpet
$200.00
Bleach Clean - 11-100 sq ft
$120.0000
$395.00
$0.00
$395.00
$0.00
$0.00
4/16/2016
had to pay late fee 20%  $85.00         total paid $319.00       2 days late
3/17/2016 8:30 PM
3/17/2016 8:30 PM
($395.00)
Audit Ready
 
1
Edgemark
  
12/5/201511/16/201512/7/2015Bid Approval [CIS_2-v1]1922 Kensington DrCARROLLTON75007Tear out drywall
$70.00
301-600 SF - KILZ
$55.00
Bleach Clean
$60.00
Background Check Fee
($100.0000)
Weekly PPW Access Fee
($6.25)
$78.75
$0.00
$78.75
Bleach & KILZ
$19.47
$19.47
Debris Removal - interior
$210.00
$210.00
1/6/2016
12/13/2015 2:56 PMMina Mukhar1/13/2016 2:34 PMMina Mukhar12/16/2015
$78.75
$0.00
Complete
 
1
Edgemark/Client 975/Chadwick, Mark
  
12/15/201512/14/201512/14/2015Maid Service [CIS_2-v1]RT 1 BOX 448PARIS, TX 75460Maid Service [CIS_2-v1]
$20.03
$20.03
$0.00
$20.03
$0.00
Need to remove old house
$630.00
$630.00
1/13/2016
12/20/2015 9:27 PM
1/13/2016 3:27 PMMina Mukhar12/23/2015
$20.03
$0.00
Complete
 
2
Edgemark
  
12/10/201512/2/201512/8/2015Grass Cut PP [CIS_MCS-v1]1635 Palisades DrLEWISVILLE75067Occupied- Trip Charge
$5.02
$5.02
$0.00
$5.02
$0.00
$0.00
1/7/2016
12/13/2015 3:52 PMMina Mukhar1/13/2016 3:11 PMMina Mukhar12/16/2015
$5.02
$0.00
Complete
 
2
Edgemark
  
12/11/201512/4/201512/11/2015Winterization [CIS_2-v1]4671 COUNTY RD 2230CADDO MILLS75135Toilet clean and re-winterize
$24.00
Winterization (Dry)
$45.00
Weekly PPW Access Fee
($6.25)
$62.75
$0.00
$62.75
$0.00
Cover - Outlet Plates - need 10 electrical boxes and switch's
$15.00
Handrail - Repair
$30.00
Deck Repair - Need hand rail and steps
$150.00
$195.00
1/10/2016
We were not paid for "Toilet clean and re-winterize". We did 2 toilets at $12 each so we are missing $24 from this WO. Job Note sent on 01/13/16.

We were charged a late fee on this WO but it was complete the day it was due. It was not marked complete in the system because there was an invoice issue. Invoice did not include 2 "Toilet clean and re-winterize" line items and we contacted Amy. $24 was and still is missing on this WO. Job note sent to accounting on 01/13/16.
12/14/2015 2:42 PMMina Mukhar1/13/2016 3:41 PMMina Mukhar12/23/2015
$33.75
($29.00)
Dispute
 
3
Edgemark
  
12/6/201511/25/201512/6/2015Bid Approval [CIS_2-v1]2313 White Pine DrLITTLE ELM75068Trim Shrubs
$50.00
$50.00
$0.00
$50.00
$0.00
Fence Repair
$570.00
$570.00
1/5/2016
12/13/2015 3:46 PMMina Mukhar1/13/2016 2:38 PMMina Mukhar12/16/2015
$50.00
$0.00
Complete
 
3
Edgemark/Client 037
  
12/12/201512/11/201512/13/2015Follow Up [CIS_2-v1]3700 MUSTANG GRAPE LANEJOSHUA, TX 76058Follow Up
$20.00
$20.00
$0.00
$20.00
$0.00
$0.00
1/12/2016
Gabe: 3 or more days late?? They charged us $20!
12/20/2015 9:09 PM
1/13/2016 3:49 PMMina Mukhar12/23/2015
$0.02
($19.98)
Question
 
4
Edgemark
  
12/10/201512/2/201512/8/2015Grass Cut PP [CIS_MCS-v1]1718 Bannock AveDALLAS75215Grass cut
$25.00
$25.00
$0.00
$25.00
$0.00
$0.00
1/7/2016
12/13/2015 3:48 PMMina Mukhar1/13/2016 3:14 PMMina Mukhar12/16/2015
$25.00
$0.00
Complete
 
4
Edgemark
  
12/16/201512/16/201512/17/2015Trip Charge104 QUARTERHORSE ROADWAXAHACHIE, TX 75165Trip Charge
$13.00
$13.00
$0.00
$13.00
$0.00
$0.00
1/16/2016
12/20/2015 10:00 PM
1/13/2016 3:54 PMMina Mukhar12/23/2015
$13.00
$0.00
Complete
 
5
Edgemark
  
12/5/201512/2/201512/8/2015Grass Cut PP [CIS_MCS-v1]1922 Kensington DrCARROLLTON75007Grass cut
$25.00
$25.00
$0.00
$25.00
$0.00
Roof Tarp
$99.94
$99.94
1/7/2016
12/13/2015 3:44 PMMina Mukhar1/13/2016 3:14 PMMina Mukhar12/16/2015
$25.00
$0.00
Complete
 
5
Edgemark/Client 037
  
12/16/201512/15/201512/17/2015Winterization [CIS_2-v1]104 QUARTERHORSE ROADWAXAHACHIE, TX 75165Winterization (Dry)
$45.00
Cap - Dryer Vent
$6.75
$51.75
$0.00
$51.75
$0.00
$0.00
1/16/2016
This property is out of our work area. $13.00 trip charge was listed on Completion Info tab but not included in invoice so it was not paid. Job note sent to accounting on 01-13-16 to ask for trip fee. RESPONSE: Trip charge is always paid in separate WO number.
12/20/2015 10:04 PM
1/13/2016 4:17 PMMina Mukhar12/23/2015
$51.75
$0.00
Complete
 
6
Edgemark
  
12/11/201511/20/201512/4/2015  Grass cut with Interior Pics [CIS_MM-v1]RT 1 BOX 448PARIS75460Grass cut
$25.00
$25.00
$0.00
$25.00
$0.00
2 Roof Tarps - 10X10
$99.94
$99.94
1/3/2016
12/13/2015 5:08 PMMina Mukhar1/13/2016 3:14 PMMina Mukhar12/16/2015
$25.00
$0.00
Complete
 
6
Edgemark/Client 037
  
12/12/201512/11/201512/20/2015Winterization [CIS_2-v1]4016 CR 913JOSHUA, TX 76058winterzation
$45.00
$45.00
$0.00
$0.00
$45.00
$0.00
$0.00
1-broken glass $21.00
$0.00
$0.00
1/19/2016
Gabe: More than 3 days late? They charged us $20.
12/20/2015 9:04 PM
1/13/2016 4:13 PMMina Mukhar12/23/2015
$25.00
($20.00)
Question
 
7
Edgemark
  
12/10/201512/10/201512/10/2015  Trip ChargeRT 1 BOX 448PARIS75460Trip Charge Out of Area (OOA)
$50.00
$50.00
$0.00
$50.00
$0.00
$0.00
1/9/2016
12/13/2015 5:00 PMMina Mukhar1/13/2016 3:13 PMMina Mukhar12/16/2015
$50.00
$0.00
Complete
 
7
edgemark solutions
  
12/17/201512/16/20151/6/2016Trip Charge4016 CR 913JOSHUA, TX76058Trip Charge
$13.00
$13.00
$0.00
$13.00
$0.00
$0.00
2/5/2016
1/6/2016 4:50 PM
1/13/2016 4:15 PMMina Mukhar12/23/2015
$13.00
$0.00
Complete
 
8
Edgemark/
  
12/16/201512/15/201512/18/2015Trip Charge7700 PORTMAN AVEFORT WORTH, TX 76112Trip Charge
$8.00
$8.00
$0.00
$8.00
$0.00
$0.00
1/17/2016
one day late fee-5.00
12/20/2015 9:55 PM
1/13/2016 4:22 PMMina Mukhar12/23/2015
$8.00
$0.00
Complete
 
9
Edgemark/Client 037
  
12/11/201512/10/201512/20/2015Follow Up [CIS_2-v1]3793 SUNDOWNLONE OAK, TX 75453Please Provide Clear photos of the zipped tied valves at main shut off.
$13.00
$13.00
$0.00
$13.00
$0.00
$0.00
1/19/2016
Amy was going lite us now what it paid.
12/20/2015 8:52 PM
1/5/2016 9:03 PMMina Mukhar
Audit Ready
 
9
Edgemark/Client 232
  
12/18/201512/14/201512/19/2015Bid(s) Needed [CIS_2-v13026 Honeysuckle DrGARLAND, TX 75041Trip Charge
$5.02
$5.02
$0.00
$5.02
$0.00
Shrub Trim/Gutter Cleaning per LF/Grass Cut/Debris-ExteriorDebris - Leaf Bag (50 gallon or greater
$5,314.50
$5,314.50
1/18/2016
12/20/2015 10:12 PM
1/13/2016 4:25 PMMina Mukhar12/23/2015
$5.02
$0.00
Complete
 
12
Edgemark/Client 037
  
12/12/201512/11/201512/12/2015Follow Up [CIS_2-v1]8008 CR 508ALVARADO, TX 76009Follow Up Please zip tie the water meter off, and drain the water heater.
$5.02
$5.02
$0.00
$5.02
$0.00
$0.00
1/11/2016
12/20/2015 9:20 PM
1/5/2016 9:04 PMMina Mukhar
Audit Ready
 
20
Edgemark/Client 232
  
12/18/201512/14/201512/18/20153026 Honeysuckle DrGARLAND, TX 75041
$0.00
$0.00
$0.00
$0.00
light fixture and Hardware
$984.75
Doors and trim
$5,000.00
Permets and inspection
$1,000.00
Flooring
$4,000.00
Windows
$2,625.00
Kitchen and bath cabnets
$2,500.00
$16,109.75
1/17/2016
HVAC/$15,000.00        Plumbing/rehab/$1,500.00      2x4 Frame wall /$500.00   Replace all electrical wires/$2,100.00   Roof demo/ shingles & decking /$5,250.00  Roof rafters demo/$1,440.00   Demo of sheetrock/$6,000.00    Total=$47,899.75
12/20/2015 10:42 PM
1/5/2016 9:24 PMMina Mukhar
Audit Ready
 
21
Edgemark/Client 021
  
12/20/201512/18/201512/19/2015Bid(s) Needed 106 S. MILLS STREETHutchins, TX 75141
$0.00
$0.00
$0.00
$0.00
Debris-Exterior
$840.00
Winterization (Dry
$45.00
fascia per LF
$50.00
Kilz-601-1,000 sq.ft.
$360.00
Roof Tarp - 50X40
$450.00
Bleach Clean - 601-1000 sq. ft.
$100.00
$1,845.00
1/18/2016
12/20/2015 10:57 PM
1/5/2016 9:24 PMMina Mukhar
Audit Ready
 
23
Edgemark/Client 232
  
12/20/201512/16/201512/26/2015Grass Cut PP [CIS_MCS-v1]1922 Kensington DrCARROLLTON, TX75007garass cut
$25.00
$25.00
$0.00
$25.00
$0.00
Shrub Trim
$36.00
$36.00
1/25/2016
12/26/2015 8:59 AM
1/5/2016 9:27 PMMina Mukhar
Audit Ready
 
24
Edgemark/Client 040
  
12/19/201512/10/201512/19/2015Initial Secure7700 PORTMAN AVEFORT WORTH, TX 76112Door knob or deadbolt
$18.00
Grass height over 12 inches
$36.00
Trip Charge
$13.00
$67.00
$0.00
$67.00
$0.00
$0.00
1/18/2016
12/20/2015 10:48 PM
1/5/2016 9:28 PMMina Mukhar
Audit Ready
 
25
MidFirst Bank
  
12/23/201512/21/201512/26/2015Occupancy Inspection (Visual First)6013 IRIS DRROWLETT, TX75089Occupancy Inspection (Visual First)
$8.25
$8.25
$0.00
$8.25
$0.00
$0.00
1/25/2016
12/26/2015 12:34 PM
1/5/2016 9:28 PMMina Mukhar
Audit Ready
 
26
Trip Charge
  
12/23/201512/22/201512/26/2015Trip Charge6708 FLAMINGO ROADGreenville, TX75402Trip Charge
$15.00
$15.00
$0.00
$15.00
$0.00
$0.00
1/25/2016
12/26/2015 12:26 PM
1/5/2016 9:29 PMMina Mukhar
Audit Ready
 
27
:mcgrath
  
12/23/201512/21/201512/26/2015Occupancy Inspection (Knock First)4506 LAWLER RDGARLAND, TX75042Occupancy Inspection (
$8.20
$8.20
$0.00
$8.20
$0.00
$0.00
1/25/2016
12/26/2015 11:36 AM
1/5/2016 9:29 PMMina Mukhar
Audit Ready
 
28
Edgemark/Client 021
  
12/18/201512/17/201512/16/2015Debris Removal - Exterior [CIS_2-v16708 FLAMINGO ROADGreenville, TX 75402Debris- Interior/Debris-Exterior/Door knob and deadbolt - pair
$60.13
Shrub Trim/Tree Trimming/
$89.13
$149.26
$0.00
$149.26
$0.00
$0.00
1/15/2016
Shrub Trim/Tree Trimming  [on a follow up] 2nd trip
12/20/2015 10:27 PM
1/5/2016 9:30 PMMina Mukhar
Audit Ready
 
29
MidFirst Bank
  
12/23/201512/21/201512/26/2015Occupancy Inspection (Visual First)717 SYCAMORE CREEK RDALLEN, TX75002Occupancy Inspection
$8.25
$8.25
$0.00
$8.25
$0.00
$0.00
1/25/2016
12/26/2015 11:49 AM
1/5/2016 9:30 PMMina Mukhar
Audit Ready