"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

The ccnumber field is required REFID:1137165537

From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Dylan McKinney
700 Texas Street, Unit 218
Shreveport, LA 71101
US
Date
June 10, 2021
Invoice Number
49147
Invoice Due
June 25, 2021
Invoice Total
$323.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    700 Texas Street, Unit 221: Account Balance (After Security Deposit Processing) 

    $323
    1
    $323
Subtotal $323.00
Total $323.00
Payments $323.00
Balance $0.00

Terms

Thank you for prompt payment of your rent. Rent is considered late after the 5th. If rent payment has not been received by the 5th, a late fee of $25 will be assessed; additional penalties will accrue if rent is not paid according to your lease.

Updated
June 10, 2021 @ 9:55 am

Invoice updated by Penny Adams.

Updated
June 10, 2021 @ 9:55 am

Invoice updated by Penny Adams.

Payment
July 6, 2021 @ 4:43 pm

Credit (Authorize.Net)
Payment Total: $323.00

Status Update
July 6, 2021 @ 4:43 pm

Status changed: Pending to Paid.