Customers
Fordham Road Retail Partners
CUST-1019 · Retail
Profile
- Company name
- Fordham Road Retail Partners
- Customer number
- CUST-1019
- Industry
- Retail
- Status
- Active
- Customer since
- Jul 29, 2019
- Notes
- Three storefront buildings on Fordham Road; Saturdays are peak trading.
Primary contact
- Name
- Yesenia Morales
- Phone
- (718) 555-1043
Billing address
- Street
- 2500 Grand Concourse
- City
- Bronx
- State · ZIP
- NY 10458
Sites3
Customer —HasSite→ Site paired with BelongsToCustomer
Service agreements2
Customer —HoldsAgreement→ Service agreement paired with HeldByCustomer
Work orders11
Work order —RequestedByCustomer→ Customer
- Emergency: water leaking from unit WO-2026-0076 · Emergency · Critical Completed
- Install upgrade on Market Hall Rooftop Unit WO-2026-0043 · Installation · Normal Cancelled
- Monthly maintenance: Department Store Escalator Bank WO-2026-0032 · Preventive Maintenance · Normal Completed
- Monthly maintenance: Department Store Escalator Bank WO-2026-0060 · Preventive Maintenance · Normal Completed
- Quarterly maintenance: Market Hall Rooftop Unit WO-2026-0087 · Preventive Maintenance · Normal In Progress
- Quarterly maintenance: Storefront Rooftop Unit RTU-3 WO-2026-0017 · Preventive Maintenance · Normal Completed
- Quarterly maintenance: Storefront Rooftop Unit RTU-3 WO-2026-0084 · Preventive Maintenance · Normal Completed
- Semiannual maintenance: Department Store Switchboard WO-2026-0012 · Preventive Maintenance · Normal Completed
- Semiannual maintenance: Department Store Switchboard WO-2026-0031 · Preventive Maintenance · Normal Completed
- Semiannual maintenance: Department Store Switchboard WO-2026-0053 · Preventive Maintenance · Normal Completed
- Water leaking from unit WO-2026-0071 · Repair · High Completed
Invoices11
Invoice —BilledToCustomer→ Customer
- INV-2026-0012 Jun 8, 2026 · $389.50 Overdue
- INV-2026-0016 Jun 15, 2026 · $1,116.24 Partially Paid
- INV-2026-0022 Jul 1, 2026 · $3,810.62 Partially Paid
- INV-2026-0036 Jul 8, 2026 · $432.78 Paid
- INV-2026-0038 Jul 9, 2026 · $247.69 Paid
- INV-2026-0048 Aug 12, 2026 · $259.67 Paid
- INV-2026-0051 Aug 24, 2026 · $297.23 Overdue
- INV-2026-0057 Sep 22, 2026 · $2,738.75 Paid
- INV-2026-0060 Sep 29, 2026 · $927.89 Sent
- INV-2026-0061 Oct 1, 2026 · $3,810.62 Sent
- INV-2026-0076 Oct 7, 2026 · $2,512.02 Sent