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 # 2269
Issued on 2026-09-07
Due on 2026-10-01
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

Task 3.0

Initial Late Fee

Rate

$25

Qty

1

%

0%

Amount

$25

Task 4.0

Daily Late fee: 2026-10-05 to 2026-10-06

Rate

$10

Qty

2

%

0%

Amount

$20

Total Paid

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.

Total of $1,050.00 has been Paid

Invoice History

Viewed 46 days ago

Invoice access from 108.92.170.124 (staff).

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Status Update 29 days ago

Status changed: Draft to Pending.

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Updated 19 days ago

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Updated 19 days ago

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Updated 17 days ago

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Payment 18 days ago

Admin Payment - Added By: blueoceanuserPayment Total: $1,050.00

Status Update 17 days ago

Status changed: Pending to Paid.

Viewed 17 days ago

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Updated 13 days ago

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