The URL can be used to link to this page

Home My WebLink AboutContract 48202-LD1CSC No. 48202-LD1 FORT WORTH August 19, 2025 Southeast Fort Worth, Incorporated 1150 South Freeway, Suite 148 Fort Worth, Texas, 76104 Re: Lease Default Notice for Lease Agreement Under City Secretary No. 48202 Dear Southeast Fort Worth, Incorporated. This letter serves as notice from the City of Fort Worth (Lessor) that Southeast Fort Worth, Inc. (Lessee) is in default of the lease, per paragraph 13.2.(1) under the lease (City Secretary No. 48202), as outlined below, for nonpayment of rent for May 2025 through August 2025 in the amount of $1,197.68 per the attached invoice. 13. DEFAULT AND REMEDIES A. Notwithstanding anything to the contrary, this lease may be terminated by Lessor with 48-hour written notice of termination, if Lessee causes an "Event of Default" (as hereinafter defined) to occur. B. Each of the following acts or omissions of Lessee or occurrences shall constitute an "Event of Dcfault:" (1) Failure or refusal. by Lessee to timely pay Rent or Other payments hereunder, after having been notified in writing by Lessor that such rent or other due payments have not been made. The Lessor will provide the Lessee with thirty (30) days (cure period) from the date of this notice being delivered via email to a contact for the Lessee and/or being posted on the leased premises (Effective Date) to cure the default by providing Lessor with full payment of past due and current rent by the end of the cure period. If the default is not cured by the end of the cure period, the lease will be terminated, Lessor shall dispose of all the Lessee's property remaining in the leased premises and change the locks. In you choose to vacate the subject premises prior to the end of the 30 days (30) cure period please surrender your keys to management. If you have any questions regarding this notice, please contact Mark Brown via phone at 817.392.5197 or email at mark.brownWortworthtexas.Rov. Sincerely yours, Valerie Washington Aug 20,202508:44:07 CDT) Valerie Washington OFFICIAL RECORD Assistant City Manager CITY SECRETARY Fort Worth City of Fort Worth FT. WORTH, TX auau-amencacev PROPERTY MANAGEMENT DEPARTMENT REAL PROPERTY DIVISION THE CITY OF FORT WORTH * 100 FORT WORTH TRAIL * FORT WORTH, TEXAS 76102 1964 • 1993. 2011 (817) 392-7590 PAGE 1 OF 2 CONTRACT COMPLIANCE MANAGER By signing, I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. By: Mark Br n (Aug 19, 202515:12:43 CDT) Mark Brown Lease Manager, Property Management Department City of Fort Worth Date: 08/19/2025 APPROVED BY: By: 'I7 4— Marilyn Marvin Director, Property Management Department Date: 08/19/2025 APPROVED AS TO FORM AND LEGALITY: CaMace Taatiava By: Candace Pagliara (Aug 19, 202515:14:53 CDT) Candace Pagliara Assistant City Attorney Date: 08/19/2025 oanovUn ono °=v ATTEST: A .�6h�S2uxx °°aelti�Ezog44� By: Jannette S. Goodall City Secretary Date: 08/20/2025 Form 1295: Not required Contract Authorization: M&C: Not required OFFICIAL RECORD CITY SECRETARY Fort Worth FT. WORTH, TX All-AmericaCfly PROPERTY MANAGEMENT DEPARTMENT I I I I I REAL PROPERTY DIVISION THE CITY OF FORT WORTH * 100 FORT WORTH TRAIL * FORT WORTH, TEXAS 76102 996J1993 •?077 (817) 392-7590 Page 2 of 2 FORTWORTH, Past Due Notice SOUTHEAST FORT WORTH INC 1150 SOUTH FWY STE 148 FORT WORTH TX 76104-5163 Page 1 of 2 Notice Date: 8/19/2025 Customer ID: 0000003734 Dear Valued Customer You are being contacted as a courtesy to let you know that your account is seriously delinquent. Currently you have delinquent invoice(s) as shown below. You have been sent other communications in written form informing your past due invoice(s). As a result of your failure to pay the past due invoice(s) on your account, we may refer your account to a law firm for additional collection action. Invoice ID I Balance I Invoice Date I Due Date I Days Late ECDL0000000658 $286.92 04/14/2025 05/14/2025 97 ECONOMIC DEVELOPMENT LEASES 275 SQ FT OFFICE ::: FOR BILLING INQUIRIES PLEASE CALL THE GUINN COMPLEX FACILITY MGR AT 817-392-2669 ECDL0000000665 $286.92 05/15/2025 06/14/2025 66 ECONOMIC DEVELOPMENT LEASES 275 SQ FT OFFICE ::: FOR BILLING INQUIRIES PLEASE CALL THE GUINN COMPLEX FACILITY MGR AT 817-392-2669 ECDL0000000672 $286.92 06/14/2025 07/14/2025 36 ECONOMIC DEVELOPMENT LEASES 275 SQ FT OFFICE ::: FOR BILLING INQUIRIES PLEASE CALL THE GUINN COMPLEX FACILITY MGR AT 817-392-2669 ECDL0000000684 $286.92 07/15/2025 08/14/2025 5 ECONOMIC DEVELOPMENT LEASES 275 SQ FT OFFICE ::: FOR BILLING INQUIRIES PLEASE CALL THE GUINN COMPLEX FACILITY MGR AT 817-392-2669 RTNCKFEE0000000460 $25.00 05/31/2025 06/30/2025 50 RETURNED CHECK FEE Page Total $1,172.68 Statement Grand Total: $1,197.68 If you are paying by check, make it payable to "The City of Fort Worth" and mail to City of Fort Worth, P O Box 99005, Fort Worth TX 76199-0005. Please disregard this notice if payment has already been made. For questions regarding this notice, please call our office at 817-392-6665. You may also contact our office via email at TreasuryRevenue@fortworthtexas.gov. Sincerely, City of Fort Worth Revenue Office Detach and return all pages below with payment. Keep upper portion for your records. Invoice ID I Due Date I Amount Due Amount Paid Customer ID: 0000003734 ECDL0000000658 05/14/2025 $286.92 Statement Total $1,197.68 ECDL0000000672 07/14/2025 $286.92 ECDL0000000684 08/14/2025 $286.92 RTNCKFEE0000000460 06/30/2025 $25.00 ECDL0000000665 06/14/2025 $286.92 City of Fort Worth P.O. Box 99005 Fort Worth TX 76199-0005 99005 0000003734 0000119768 4 FORTWORTH, Past Due Notice SOUTHEAST FORT WORTH INC 1150 SOUTH FWY STE 148 FORT WORTH TX 76104-5163 Page 2 of 2 Notice Date: 8/19/2025 Customer ID: 0000003734 Dear Valued Customer You are being contacted as a courtesy to let you know that your account is seriously delinquent. Currently you have delinquent invoice(s) as shown below. You have been sent other communications in written form informing your past due invoice(s). As a result of your failure to pay the past due invoice(s) on your account, we may refer your account to a law firm for additional collection action. IInvoice ID I Balance I Invoice Date I Due Date I Days Late RTNCKFEE0000000467 Page Total $25.00 06/30/2025 RETURNED CHECK FEE $25.00 07/30/2025 20 Statement Grand Total: $1,197.68 If you are paying by check, make it payable to "The City of Fort Worth" and mail to City of Fort Worth, P O Box 99005, Fort Worth TX 76199-0005. Please disregard this notice if payment has already been made. For questions regarding this notice, please call our office at 817-392-6665. You may also contact our office via email at TreasuryRevenue@fortworthtexas.gov. Sincerely, City of Fort Worth Revenue Office ----------------------------------------------- Detach and return all pages below with payment. Keep upper portion for your records. IInvoice ID I Due Date I Amount Due Amount Paid Customer ID: 0000003734 RTNCKFEE0000000467 07/30/2025 $25.00 Statement Total $1,197.68 City of Fort Worth P.O. Box 99005 Fort Worth TX 76199-0005 99005 0000003734 0000119768 4