HTML Preview Sample Invoice Statement page number 1.
Invoice/Statement
Page:
Date:
Building:
Unit:
Tenant:
Lease:
Lease Exp.:
12/15/2015
10276 − Baytowne Shoppes
002
8/31/2021
1 of 1
Inland Real Estate Corporation
IR363084
IR24059
Make Check
Payable To:
Billing Address:
Truc T. Sparks
907 W. Marketview Drive, Ste. 14
Champaign IL 61822
Trade:
Tenant:
All Star Nails
Truc T. Sparks
Unit 002
907 W. Marketview Dr., Suite 14
Champaign IL 61822
2901 Butterfield Road
Oak Brook, IL 60523
Inland Commercial Property Management
4575 Paysphere Circle
Chicago IL 60674
Amount Remitted: ________________________
Remit copy of statement with payment.
Payments are due on the 1st day of the month.
Please include Lease # 24059 on the check.
Late fees will be assessed accordingly.
Based on 0.000 Sales Tax Rate
ACCOUNT SUMMARY
AMOUNT DUE: $0.00
$0.00
$0.00
$0.00
$0.00
12/15/2015
12/15/2015
12/15/2015
12/15/2015
Balance Prior To
Less Unapplied Cash Receipts/Credits
Current Charges From
Current Sales Taxes From
Current 1 − 30 31 − 60 61 − 90 91 − 120 Over 120
AGING DETAIL
For inquiries please call Property Manager: Larry Maynard at (630) 218−5262
If there are Reconciliations or Direct Bill Back charges on your statement that have posted in the last ten days, and you have NOT received
the documentation for these charges in the mail, please allow 10 days after invoice date before you contact your property manager.