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» Landlord Invoice – 407 Fall Circle – OCTOBER 2019 – copy
From:
PO 6095
Bryan Texas 77805
Invoice Number |
INV-0035 |
Invoice Date |
October 7, 2019 |
Total Due |
$172.50 |
To:
Metrium LLC
metriumllc@gmail.com
407 FALL CIRCLE |
Deposit |
Rent Pd |
Rental Fees |
Rental Services |
Move In |
Outstanding Balance |
A |
$785.00 |
$1315.00 |
$78.90 |
0 |
$0 |
$392.50 |
B |
$785.00 |
$750.00 |
$45.00 |
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$0 |
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D |
$810.00 |
$810.00 |
$48.60 |
0 |
$0 |
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Total |
$2355.00 |
$2875.00 |
$172.50 |
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$392.50 |
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Rental Service Details:
407 FALL CIRCLE |
ITEM |
DATE |
TIME |
A |
Collection A |
10/6 |
11:00 am |
B |
COLLECT CALL |
10/6 |
1:11 Pm |
C- |
EMAIL.CYRIA |
10/6 |
742 AM |
C- |
EMAILED |
10/6 |
152 PM |
C- |
TEXT MCKAME |
10/6 |
1245 AM |
C- |
TEXT MONICA |
10/6 |
1252 PM |
C |
TEXT MONICA |
10/7 |
931 AM |
C |
EMAIL LEVETA |
10/7 |
940 AM |
C |
TEXT MYA |
10/7 |
1115 AM |
C |
TEXT CONNOR |
10/7 |
1145 AM |
C |
TEXT FRY |
10/7 |
1208 PM |
C |
CALLED 3616909009 |
10/8 |
740 AM |
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Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
1 |
172.50407 Falls Circle Monthly Service Fees |
$172.50 | 0.00% | $172.50 |
Sub Total |
$172.50 |
Tax |
$0.00 |
Total Due |
$172.50 |
Remit to:
Marketing Southwest
Routing 113125995
Account 702000304330