NOTICE OF RETURNED CHECK
To:
(Full name of Tenant(s))
(Full address of Tenant(s))
Re: Rental unit located at
(Full address of rental unit)
You are hereby notified that your rent check in the amount of $_____________ dated the
____ day of __________________, __________ was returned by your financial institution
for insufficient funds/no signature/funds not cleared. (delete inapplicable)
You are required to immediately pay the $___________ owing for this rent payment
plus a returned item service charge of $______________ for a total of
$________________. This payment MUST be made in cash, by certified check, or by
money order.
If I/we do not receive cash, certified check, or money order in the amount of
$____________ within THREE (3) days of the date you receive this notice, we may serve
you with a Notice to Pay or Vacate.
Dated the ____ day of __________________, __________,
Signature