From:Azure Tide, LLC

8 The Green
Suite 8038
Dover, DE 19901
US
Phone: 833-332-9873

To:Valerie Margenau

Phone: 361-728-8383
Invoice # 1774
Issued on 2026-05-27
Due on 2026-06-03
Balance Due $0.00

Task 1.0

Rent for Unit 1 at 937 Quetzal St, Corpus Christi, Texas 78418

Rate

$950

Qty

1

Amount

$950

Task 2.0

Flat Monthly Utility & Amenities Fee

Rate

$55

Qty

1

Amount

$55

Product 3.0

Brandywine Stainless Steel Combo Pack with Single Cylinder Deadbolt

SKU

1008974343

Price

$21.57

Qty

1

Amount

$21.57

Service 4.0

Lock replacement labor

Price

$25

Amount

$25

Total Paid

Info & Notes

 

 

 

 

 

 

 

Terms & Conditions

Rent is due on the 1st day of each month and must be paid in full and received by 11:59 PM on the 3rd day of the month. Partial payments are not allowed and do not prevent late fees.

If full payment is not received on time, late fees will apply based on the terms outlined in your individual lease agreement.
These include an initial late charge of $25.00 and additional daily fees of $10.00 until the balance is paid in full.

Please refer to your signed lease for additional info and conditions that apply to your tenancy.

 

 

 

 

Total of $1,051.57 has been Paid

Invoice History

Status Update 27 days ago

Status changed: Draft to Pending.

Status Update 27 days ago

Status changed: Draft to Pending.

Updated 27 days ago

Invoice updated by blueoceanuser.

Viewed 23 days ago

Invoice viewed by 14.229.90.133 for the first time.

Viewed 22 days ago

Invoice viewed by 83.99.206.98 for the first time.

Viewed 22 days ago

Invoice viewed by 45.231.255.103 for the first time.

Updated 21 days ago

Invoice updated by blueoceanuser.

Viewed 15 days ago

Invoice viewed by 24.155.57.126 for the first time.

Payment 15 days ago

Credit (Stripe Checkout)Payment Total: $1,051.57

Status Update 15 days ago

Status changed: Pending to Paid.

Viewed 15 days ago

Invoice viewed by 67.10.90.55 for the first time.