From:Azure Tide, LLC

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

To:Victoria Marie Cruz
Francisco Javier Guerra

956-203-7721
Invoice # 2509
Issued on 2026-09-28
Due on 2026-10-01
Balance Due $1,305.00

Task 1.0

Rent for Unit 3 at 937 Quetzal St, Corpus Christi, Texas 78418

Rate

$1,200

Qty

1

Amount

$1,200

Task 2.0

Flat Monthly Utility & Amenities Fee

Rate

$105

Qty

1

Amount

$105

Total Owed

Terms & Conditions

Rent is due on the 1st day of each month and must be received in full no later than 11:59 PM on the 3rd day of the month.

Partial payments are not accepted. A payment for less than the full amount due will not satisfy the monthly payment obligation and will not prevent the assessment of applicable late fees or other charges.

If the full amount due is not received by the payment deadline, late fees and any applicable daily charges will be assessed in accordance with the terms of your signed lease agreement.

Please refer to your individual lease for the specific late-fee structure, payment requirements, and other terms applicable to your tenancy.

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Invoice History

Updated 8 days ago

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Invoice access from 108.92.170.124 (staff).

Updated 8 days ago

Invoice updated by blueoceanuser.

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Invoice access from 108.92.170.124 (staff).

Updated 8 days ago

Invoice updated by blueoceanuser.

Viewed 8 days ago

Invoice access from 108.92.170.124 (staff).

Updated 8 days ago

Invoice updated by blueoceanuser.

Viewed 8 days ago

Invoice access from 108.92.170.124 (staff).

Updated 8 days ago

Invoice updated by blueoceanuser.

Viewed 8 days ago

Invoice access from 108.92.170.124 (staff).

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Invoice access from 108.92.170.124 (staff).

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Invoice updated by blueoceanuser.

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Invoice access from 190.5.39.161.

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Invoice access from 108.92.170.124 (staff).

Updated 3 days ago

Payment term "Late Fee" (#2511) waived / marked complete for this invoice by blueoceanuser. Fee definition retained; future generated recurring invoices are unaffected.

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Invoice access from 103.77.218.231.

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