From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Denise Schnelle
624 Texas #303
Shreveport, LA 71101
US
Date
May 26, 2021
Invoice Number
48224
Invoice Due
June 5, 2021
Invoice Total
$959.14
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    624 Texas Apt 303 – June 2021 Rent: $860

    $860
    1
    $860
  2. 624 Texas St., Unit #303: Utility Charge

    04/01/2021 (beg kwH: 13899.3559)-4/30/2021 (end kwH: 14439.4792)

    Total kwH= 540.123 @ 0.1094947  ($kwH) = $59.14

    $0.11
    540.123
    $59.14
  3. Storage #3: June 2021 rent

    $40
    1
    $40
Subtotal $959.14
Total $959.14
Payments $959.14
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
May 26, 2021 @ 4:50 pm

Invoice updated by Penny Adams.

Updated
May 26, 2021 @ 4:51 pm

Invoice updated by Penny Adams.

Updated
May 26, 2021 @ 4:52 pm

Invoice updated by Penny Adams.

Payment
June 13, 2021 @ 11:11 am

Credit (Authorize.Net)
Payment Total: $959.14

Status Update
June 13, 2021 @ 11:11 am

Status changed: Pending to Paid.