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 # 1816
Issued on 2026-07-28
Due on 2026-08-01
Balance Due $1,250.00

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

Task 3.0

Initial Late Fee – August

Rate

$25

Qty

1

%

0%

Amount

$25

Task 4.0

Daily Late fee: 2026-08-05 to 2026-08-11

Rate

$10

Qty

7

%

0%

Amount

$70

Task 5.0

Returned/failed payment fee – July

Rate

$30

Qty

1

%

0%

Amount

$30

Task 6.0

Stripe failed-payment reimbursement – July

Rate

$5

Qty

1

%

0%

Amount

$5

Task 7.0

Initial Late Fee – July

Rate

$25

Qty

1

%

0%

Amount

$25

Task 8.0

Daily Late fee: 2026-07-05 to 2026-07-13

Rate

$10

Qty

9

%

0%

Amount

$90

Total Owed

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.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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Invoice History

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