MONTHLY RENT STATEMENT

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Document Sample
scope of work template
							                         MONTHLY RENT STATEMENT
 Each Month, a Rent Statement is mailed to the Tenant with a return envelope enclosed.
 The Statement shows the Tenant’s current balance and a description of those amounts.
 Tenants can simply remove the invoice stub and mail in their checks.

                                                    STATEMENT

CENTERS BUSINESS MANAGEMENT (CBM)                                                               3500-2
1517 SOUTH SEPULVEDA BLVD.                                                                      CRYSTAL NAIL SALON
LOS ANGELES, CA 90025


DATE                                                DESCRIPTION                                 AMOUNT DUE

2/26/0x                                             PREVIOUS BALANCE                            $0.00

                                                    COMMON AREA MAINTENANCE                     $750.00

                                                    MONTHLY RENT                                $3,278.00

                                                    Total Current Charges                       $4,028.00




TOTAL AMOUNT DUE                                                                                $4,028.00

Comment:
                                                  Keep this portion for your records
------------------------------------------------------------------------------------------------------------------------------
                                                Return this portion with your payment


                                                                                                CRYSTAL NAIL SALON
Statement Date: 2/26/0X
STORE #XXXXX
360 SURFVIEW DRIVE
HUNTINGTON BEACH, CA

Total Due:                                                                                      $4,028.00

CENTERS BUSINESS MANAGEMENT (CBM)                                                               Unit Reference #: 3500-2
1517 SOUTH SEPULVEDA BOULEVARD                                                                  Statement Date 2/26/0X
LOS ANGELES, CA 90025                                                                           Invoice #:
                                                                                                Amount Due:       $4,028.00
                                                                                                Bank Account #:

Bill to:                                                                                        Send Remittance to:
CRYSTAL NAIL SALON                                                                              CENTERS BUSINESS MANAGEMENT
STORE #XXXXX                                                                                    1517 SOUTH SEPULVEDA BLVD.
360 SURFVIEW DRIVE                                                                              LOS ANGELES, CA 90025
HUNTINGTON BEACH, CA
                                                                                                 Sample Report

						
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