Customers
Battery Park Towers Condominium
CUST-1011 · Residential Real Estate
Profile
- Company name
- Battery Park Towers Condominium
- Customer number
- CUST-1011
- Industry
- Residential Real Estate
- Status
- Active
- Customer since
- Apr 1, 2019
- Notes
- Two residential towers; board requires 48-hour notice for elevator shutdowns.
Primary contact
- Name
- Margaret Ellison
- mellison@bptowers.com
- Phone
- (212) 555-0412
Billing address
- Street
- 300 Rector Place
- City
- New York
- State · ZIP
- NY 10280
Sites3
Customer —HasSite→ Site paired with BelongsToCustomer
Service agreements2
Customer —HoldsAgreement→ Service agreement paired with HeldByCustomer
Work orders12
Work order —RequestedByCustomer→ Customer
- DOB Category 1 test: Passenger Elevator Car 3 WO-2026-0040 · Inspection · Low Completed
- Emergency: doors reopening repeatedly WO-2026-0083 · Emergency · Critical Completed
- FDNY-required inspection: Domestic Water Booster Backflow WO-2026-0050 · Inspection · Normal Completed
- Leveling off at lobby WO-2026-0079 · Repair · Normal Completed
- Monthly maintenance: Passenger Elevator Car 1 WO-2026-0081 · Preventive Maintenance · Normal Completed
- Monthly maintenance: Passenger Elevator Car 1 WO-2026-0093 · Preventive Maintenance · Normal Scheduled
- Monthly maintenance: Passenger Elevator Car 2 WO-2026-0036 · Preventive Maintenance · Low Completed
- Quarterly maintenance: Domestic Water Booster Backflow WO-2026-0063 · Preventive Maintenance · Normal Completed
- Quarterly maintenance: Heating Boiler HB-1 WO-2026-0011 · Preventive Maintenance · Low Completed
- Quarterly maintenance: Heating Boiler HB-1 WO-2026-0019 · Preventive Maintenance · Normal Completed
- Semiannual maintenance: EV Charging Bank WO-2026-0068 · Preventive Maintenance · Normal Completed
- UPS on bypass WO-2026-0054 · Repair · Normal Completed
Invoices10
Invoice —BilledToCustomer→ Customer
- INV-2026-0011 Jun 7, 2026 · $451.83 Paid
- INV-2026-0015 Jun 14, 2026 · $1,113.79 Paid
- INV-2026-0031 Jul 1, 2026 · $2,449.69 Paid
- INV-2026-0032 Jul 1, 2026 · $12,248.44 Paid
- INV-2026-0041 Jul 23, 2026 · $346.77 Paid
- INV-2026-0046 Aug 8, 2026 · $89.82 Paid
- INV-2026-0054 Sep 4, 2026 · $209.58 Partially Paid
- INV-2026-0070 Oct 1, 2026 · $2,449.69 Sent
- INV-2026-0071 Oct 1, 2026 · $12,248.44 Sent
- INV-2026-0074 Oct 6, 2026 · $3,015.84 Sent