Invoice

From:

PO 6095
Bryan Texas 77805

bill@ideabcs.com

Invoice Number INV-0014
Invoice Date September 7, 2019
Total Due $667.76
To:
Neostudio LLC

5203 Chesapeake Way Houston, TX 77056 

409 FALL CIRCLE  Deposit  Rent Collected Rental
Fees
Rental
Services
Move In Other Agent
Move In
Tenant
Balance
Outstanding Broker
Service Fees
B1  $550.00  $550.00 $33.00 0 $0
B2  $550.00  $550.00 $33.00 0 $0
B3  $350.00  $350.00 $21.00 0 $0
B4  $375.00  $375.00 $22.50 0 $187.50
C1  $595.00  $595.00 $35.70 0 $0
C2  $550.00  $2750.00 $3.66 0 $275.00 ($161.34)
D1  $550.00  $550.00 $33.00 0 $0
D2  $390.00  $390.00 $23.40 0 $0
D3  $395.00 $0 $0 0 $0 $197.50 $390.00
A1 $0 $0 $0 0 $0
A2 $0 $0 $0 0 $0
A3 $0 $0 $0 0 $0
TOTAL $4305.00 $6110.00 $205.26 $462.50 $197.50 $390.00 ($161.34)

Rental Service Details:

409 FALL CIRCLE Rental Service Details Date Time
B1
B2
B3
B4
C1
C2 MOVE-IN C-2 8/22 2:00pm
C-2 PICKED UP INVENTORY 8/28 1:35pm
CHECK PIPE LEAK C-2 8/24 10:05am
Move-in check flees 8/20 4:35pm
D1 CHECK WET CARPET D-1 8/22 3:00pm
CHECK RENT PAYMENTS D-1 8/23 11:00am
D2 CHECK LEAK D-2 8/28 1:30pm
D3 COLLECT CALL D-3 8/23 9:31pm
A1 SHOW A-1 &2 8/25 12:57pm
SHOW A-2 8/25 3:00pm
A2 SHOW A-1 &2 8/25 1:15pm
SHOWED A-2 8/28 2:15pm
A3

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 409 Falls Circle Monthly Service Fees $667.760.00%$667.76
Sub Total $667.76
Tax $0.00
Total Due $667.76

Remit to:
Marketing Southwest
Routing 113125995
Account 702000304330