| | | | | Count= 53 | | | | | | | | | | | | | | | | | | | | Sum= $1,810.09 | | | | | | | Sum= $0.00 | Sum= $1,810.09 | | | | | | | Sum= $39.47 | | | | | | | | | | | | | Sum= $81,043.38 | | | | | | | | | | |
| | | | edgemark/Client 975 | | 12/15/2015 | 12/14/2015 | 12/16/2015 | Maid Service [CIS_2-v1 | RT 1 BOX 448 | PARIS, TX | 75460 | Maid 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 PM | Mina Mukhar | | | | Audit Ready |
| | | | Edgemark/Client 232 | | 12/20/2015 | 12/16/2015 | 12/20/2015 | Grass Cut PP [CIS_MCS-v1 | 1922 Kensington Dr | CARROLLTON, TX | 75007 | Grass 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 PM | Mina Mukhar | | | | Audit Ready |
| | | | Edgemark/Client 232 | | 12/20/2015 | 12/16/2015 | 12/20/2015 | Grass Cut PP [CIS_MCS-v1 | 1635 Palisades Dr | LEWISVILLE, TX | 75067 | Grass 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 PM | Mina Mukhar | | | | Audit Ready |
| | | | Client 021 | | 12/23/2015 | 12/4/2015 | 12/26/2015 | 1247861-1 | 6708 FLAMINGO ROAD | Greenville, TX | 75402 | Debris 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 PM | Mina Mukhar | | | | Audit Ready |
| | | | Client 037 | | 12/17/2015 | 12/16/2015 | 1/9/2016 | Allow Access [CIS_2-v1] | 4016 CR 913 | JOSHUA, TX | 76058 | Allow 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 | | 12/18/2015 | 12/17/2015 | 1/9/2016 | Bid(s) Needed [CIS_2-v1 | 3026 Honeysuckle Dr | GARLAND, TX | 75041 | Trip 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 | | 12/19/2015 | 12/18/2015 | 1/9/2016 | Bid(s) Needed [CIS_2-v1] | 3026 Honeysuckle Dr | GARLAND, 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 | | 12/20/2015 | 12/19/2015 | 1/9/2016 | Bid(s) Needed [CIS_2-v1] | 106 S. MILLS STREET | Hutchins, 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 | | 12/20/2015 | 12/19/2015 | 1/9/2016 | Grass Cut PP [CIS_MCS-v1 | 1635 Palisades Dr | LEWISVILLE, TX | 75067 | Grass 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 | | 1/8/2016 | 1/5/2015 | 1/9/2016 | Occupancy Inspection (Knock First] | 5428 MOHAWK CT | THE COLONY, TX | 75056 | Occupancy 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 | | 1/7/2016 | 1/5/2016 | 1/9/2016 | nitial Service [CIS_2-v1] | 656 CR 699 | Farmersville, TX | 75442 | Initial 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 | | 1/6/2016 | 1/5/2016 | 1/9/2016 | Occupancy Inspection (Knock First) | 1021 SUGARBERRY LANE | FLOWER MOUND, TX | 75028 | Occupancy 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 | | 1/26/2016 | 1/19/2016 | 1/27/2016 | Occupancy Inspection (Knock First) | 6013 IRIS DR | ROWLETT, TX | 75089 | Occupancy 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 | | 1/26/2016 | 1/19/2016 | 1/27/2016 | Occupancy Inspection (Visual First) | 4506 LAWLER RD | GARLAND, TX | 75042 | Occupancy 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 | | 1/26/2016 | 1/19/2016 | 1/27/2016 | Occupancy Inspection (Knock First) | 717 SYCAMORE CREEK RD | ALLEN, TX | 75002 | Occupancy 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 | | 1/26/2016 | 1/19/2016 | 1/27/2016 | Occupancy Inspection (Knock First) | 2405 LAUREL LANE | PLANO, TX | 75074 | Occupancy 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 | | 1/26/2016 | 1/19/2016 | 1/27/2016 | Occupancy Inspection (Visual First) | 1312 CHOCTAW DR | MESQUITE, TX | 75149 | Occupancy 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 | | 1/26/2016 | 1/21/2016 | 1/27/2016 | Occupancy Inspection (Knock First) | 3210 S BECKLEY AVE | Dallas Tx | 75224 | Occupancy 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 | | 1/26/2016 | 1/21/2016 | 1/27/2016 | Occupancy Inspection (Knock First) | 8305 MADRAS DR | DALLAS, TX | 75217 | Occupancy 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 | | 3/3/2016 | 3/2/2016 | 3/3/2016 | Winterization | 4217 COUNTY ROAD 2629 | CADDO MILLS, TX | 75135 | Winterization (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 | | 3/4/2016 | 2/23/2016 | 3/4/2016 | Occupancy Inspection (Knock First | 118 HACKBERRY TRAIL | FORNEY, TX | 75126 | Occupancy 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 | | 3/4/2016 | 3/1/2016 | 3/4/2016 | Bid Approval | 104 DARIEN DR | MESQUITE, TX | 75149 | Bid 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 | | 3/10/2016 | 3/3/2016 | 3/17/2016 | Occupancy Inspection (Knock First) | 10438 FERGUSON RD | DALLAS, TX | 75228 | Occupancy 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 | | 3/9/2016 | 3/3/2016 | 3/17/2016 | Occupancy Inspection (Knock First) | 4917 WORTHING DR | GARLAND, TX | 75043 | Occupancy 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 | | 3/6/2016 | 3/2/2016 | 3/17/2016 | Occupancy Inspection (Knock First) | 1521 WARWICK DR | LANCASTER, TX | 75134 | Occupancy 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 | | 3/5/2016 | 3/5/2016 | 3/17/2016 | Bid Approval | 758 GRAMBLING DR | DALLAS, TX | 75241 | Shrub 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 | | 12/5/2015 | 11/16/2015 | 12/7/2015 | Bid Approval [CIS_2-v1] | 1922 Kensington Dr | CARROLLTON | 75007 | Tear 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 PM | Mina Mukhar | 1/13/2016 2:34 PM | Mina Mukhar | 12/16/2015 | $78.75 | $0.00 | Complete |
| | | 1 | Edgemark/Client 975/Chadwick, Mark | | 12/15/2015 | 12/14/2015 | 12/14/2015 | Maid Service [CIS_2-v1] | RT 1 BOX 448 | PARIS, TX | 75460 | Maid 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 PM | Mina Mukhar | 12/23/2015 | $20.03 | $0.00 | Complete |
| | | 2 | Edgemark | | 12/10/2015 | 12/2/2015 | 12/8/2015 | Grass Cut PP [CIS_MCS-v1] | 1635 Palisades Dr | LEWISVILLE | 75067 | Occupied- Trip Charge | $5.02 | | | | | | | | | | | $5.02 | | | | | | | $0.00 | $5.02 | | | | | | | $0.00 | | | | | | | | | | | | | $0.00 | 1/7/2016 | | 12/13/2015 3:52 PM | Mina Mukhar | 1/13/2016 3:11 PM | Mina Mukhar | 12/16/2015 | $5.02 | $0.00 | Complete |
| | | 2 | Edgemark | | 12/11/2015 | 12/4/2015 | 12/11/2015 | Winterization [CIS_2-v1] | 4671 COUNTY RD 2230 | CADDO MILLS | 75135 | Toilet 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 PM | Mina Mukhar | 1/13/2016 3:41 PM | Mina Mukhar | 12/23/2015 | $33.75 | ($29.00) | Dispute |
| | | 3 | Edgemark | | 12/6/2015 | 11/25/2015 | 12/6/2015 | Bid Approval [CIS_2-v1] | 2313 White Pine Dr | LITTLE ELM | 75068 | Trim 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 PM | Mina Mukhar | 1/13/2016 2:38 PM | Mina Mukhar | 12/16/2015 | $50.00 | $0.00 | Complete |
| | | 3 | Edgemark/Client 037 | | 12/12/2015 | 12/11/2015 | 12/13/2015 | Follow Up [CIS_2-v1] | 3700 MUSTANG GRAPE LANE | JOSHUA, TX | 76058 | Follow 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 PM | Mina Mukhar | 12/23/2015 | $0.02 | ($19.98) | Question |
| | | 4 | Edgemark | | 12/10/2015 | 12/2/2015 | 12/8/2015 | Grass Cut PP [CIS_MCS-v1] | 1718 Bannock Ave | DALLAS | 75215 | Grass cut | $25.00 | | | | | | | | | | | $25.00 | | | | | | | $0.00 | $25.00 | | | | | | | $0.00 | | | | | | | | | | | | | $0.00 | 1/7/2016 | | 12/13/2015 3:48 PM | Mina Mukhar | 1/13/2016 3:14 PM | Mina Mukhar | 12/16/2015 | $25.00 | $0.00 | Complete |
| | | 4 | Edgemark | | 12/16/2015 | 12/16/2015 | 12/17/2015 | Trip Charge | 104 QUARTERHORSE ROAD | WAXAHACHIE, TX | 75165 | Trip 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 PM | Mina Mukhar | 12/23/2015 | $13.00 | $0.00 | Complete |
| | | 5 | Edgemark | | 12/5/2015 | 12/2/2015 | 12/8/2015 | Grass Cut PP [CIS_MCS-v1] | 1922 Kensington Dr | CARROLLTON | 75007 | Grass 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 PM | Mina Mukhar | 1/13/2016 3:14 PM | Mina Mukhar | 12/16/2015 | $25.00 | $0.00 | Complete |
| | | 5 | Edgemark/Client 037 | | 12/16/2015 | 12/15/2015 | 12/17/2015 | Winterization [CIS_2-v1] | 104 QUARTERHORSE ROAD | WAXAHACHIE, TX | 75165 | Winterization (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 PM | Mina Mukhar | 12/23/2015 | $51.75 | $0.00 | Complete |
| | | 6 | Edgemark | | 12/11/2015 | 11/20/2015 | 12/4/2015 | Grass cut with Interior Pics [CIS_MM-v1] | RT 1 BOX 448 | PARIS | 75460 | Grass 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 PM | Mina Mukhar | 1/13/2016 3:14 PM | Mina Mukhar | 12/16/2015 | $25.00 | $0.00 | Complete |
| | | 6 | Edgemark/Client 037 | | 12/12/2015 | 12/11/2015 | 12/20/2015 | Winterization [CIS_2-v1] | 4016 CR 913 | JOSHUA, TX | 76058 | winterzation | $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 PM | Mina Mukhar | 12/23/2015 | $25.00 | ($20.00) | Question |
| | | 7 | Edgemark | | 12/10/2015 | 12/10/2015 | 12/10/2015 | Trip Charge | RT 1 BOX 448 | PARIS | 75460 | Trip 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 PM | Mina Mukhar | 1/13/2016 3:13 PM | Mina Mukhar | 12/16/2015 | $50.00 | $0.00 | Complete |
| | | 7 | edgemark solutions | | 12/17/2015 | 12/16/2015 | 1/6/2016 | Trip Charge | 4016 CR 913 | JOSHUA, TX | 76058 | Trip 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 PM | Mina Mukhar | 12/23/2015 | $13.00 | $0.00 | Complete |
| | | 8 | Edgemark/ | | 12/16/2015 | 12/15/2015 | 12/18/2015 | Trip Charge | 7700 PORTMAN AVE | FORT WORTH, TX | 76112 | Trip 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 PM | Mina Mukhar | 12/23/2015 | $8.00 | $0.00 | Complete |
| | | 9 | Edgemark/Client 037 | | 12/11/2015 | 12/10/2015 | 12/20/2015 | Follow Up [CIS_2-v1] | 3793 SUNDOWN | LONE OAK, TX | 75453 | Please 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 PM | Mina Mukhar | | | | Audit Ready |
| | | 9 | Edgemark/Client 232 | | 12/18/2015 | 12/14/2015 | 12/19/2015 | Bid(s) Needed [CIS_2-v1 | 3026 Honeysuckle Dr | GARLAND, TX | 75041 | Trip 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 PM | Mina Mukhar | 12/23/2015 | $5.02 | $0.00 | Complete |
| | | 12 | Edgemark/Client 037 | | 12/12/2015 | 12/11/2015 | 12/12/2015 | Follow Up [CIS_2-v1] | 8008 CR 508 | ALVARADO, TX | 76009 | Follow 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 PM | Mina Mukhar | | | | Audit Ready |
| | | 20 | Edgemark/Client 232 | | 12/18/2015 | 12/14/2015 | 12/18/2015 | | 3026 Honeysuckle Dr | GARLAND, 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 PM | Mina Mukhar | | | | Audit Ready |
| | | 21 | Edgemark/Client 021 | | 12/20/2015 | 12/18/2015 | 12/19/2015 | Bid(s) Needed | 106 S. MILLS STREET | Hutchins, 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 PM | Mina Mukhar | | | | Audit Ready |
| | | 23 | Edgemark/Client 232 | | 12/20/2015 | 12/16/2015 | 12/26/2015 | Grass Cut PP [CIS_MCS-v1] | 1922 Kensington Dr | CARROLLTON, TX | 75007 | garass 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 PM | Mina Mukhar | | | | Audit Ready |
| | | 24 | Edgemark/Client 040 | | 12/19/2015 | 12/10/2015 | 12/19/2015 | Initial Secure | 7700 PORTMAN AVE | FORT WORTH, TX | 76112 | Door 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 PM | Mina Mukhar | | | | Audit Ready |
| | | 25 | MidFirst Bank | | 12/23/2015 | 12/21/2015 | 12/26/2015 | Occupancy Inspection (Visual First) | 6013 IRIS DR | ROWLETT, TX | 75089 | Occupancy 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 PM | Mina Mukhar | | | | Audit Ready |
| | | 26 | Trip Charge | | 12/23/2015 | 12/22/2015 | 12/26/2015 | Trip Charge | 6708 FLAMINGO ROAD | Greenville, TX | 75402 | Trip 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 PM | Mina Mukhar | | | | Audit Ready |
| | | 27 | :mcgrath | | 12/23/2015 | 12/21/2015 | 12/26/2015 | Occupancy Inspection (Knock First) | 4506 LAWLER RD | GARLAND, TX | 75042 | Occupancy 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 PM | Mina Mukhar | | | | Audit Ready |
| | | 28 | Edgemark/Client 021 | | 12/18/2015 | 12/17/2015 | 12/16/2015 | Debris Removal - Exterior [CIS_2-v1 | 6708 FLAMINGO ROAD | Greenville, TX | 75402 | Debris- 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 PM | Mina Mukhar | | | | Audit Ready |
| | | 29 | MidFirst Bank | | 12/23/2015 | 12/21/2015 | 12/26/2015 | Occupancy Inspection (Visual First) | 717 SYCAMORE CREEK RD | ALLEN, TX | 75002 | Occupancy 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 PM | Mina Mukhar | | | | Audit Ready |