From:Azure Tide, LLC

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

To:Sharlotte Hebert

Phone: 361-688-2149
Invoice # 1888
Issued on 2026-07-15
Due on 2026-08-01
Balance Due $0.00

Task 1.0

Rent for Unit 2 at 937 Quetzal St, Corpus Christi, Texas 78418

Rate

$1,250

Qty

1

%

Amount

$1,250

Task 2.0

Flat Monthly Utility & Amenities Fee

Rate

$105

Qty

1

%

Amount

$105

Task 3.0

Late Fee

Rate

$150

Qty

1

%

0%

Amount

$150

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 may include an initial late charge and additional daily fees until the balance is paid in full.
Please refer to your signed lease for the exact late fee amounts and conditions that apply to your tenancy.

 

 

 

 

 

 

 

 

 

 

 

 

 

Total of $1,505.00 has been Paid

Invoice History

Viewed 39 days ago

Invoice viewed by 83.99.206.68 for the first time.

Viewed 37 days ago

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Viewed 35 days ago

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Viewed 35 days ago

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Viewed 32 days ago

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Updated 27 days ago

Invoice updated by blueoceanuser.

Updated 27 days ago

Invoice updated by blueoceanuser.

Viewed 24 days ago

Invoice viewed by 83.99.206.160 for the first time.

Updated 18 days ago

Invoice updated by blueoceanuser.

Updated 17 days ago

Invoice updated by blueoceanuser.

Updated 17 days ago

Invoice updated by blueoceanuser.

Viewed 13 days ago

Invoice viewed by 83.99.206.95 for the first time.

Viewed 9 days ago

Invoice viewed by 86.247.111.116 for the first time.

Viewed 5 days ago

Invoice viewed by 83.99.206.27 for the first time.

Viewed 3 days ago

Invoice viewed by 104.2.58.68 for the first time.

Payment 4 days ago

Admin Payment - Added By: blueoceanuserPayment Total: $1,000.00

Status Update 3 days ago

Status changed: Pending to Outstanding Balance.

Payment 4 days ago

Admin Payment - Added By: blueoceanuserPayment Total: $505.00

Status Update 3 days ago

Status changed: Outstanding Balance to Paid.