Monthly Rent Due Invoice

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					                                      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)                                                 2500-2
1517 SOUTH SEPULVEDA BLVD.                                                        AUTO PARTS
LOS ANGELES, CA 90025

_______________________________________________________________________________________________________
       DATE              DESCRIPTION                   AMOUNT DUE             BALANCE

      2/26/0X               COMMON AREA MAINTENANCE                     875.00                             875.00
                            MONTHLY RENT                                6,125.00                           6,125.00

                            Total Current Charges                                                          7,000.00




_________________________________________________________________________________________________________
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       TOTAL AMOUNT DUE                                                                $7,000.00
Comment:

_________________________________________________________________________________________________________
_

      AUTO PARTS                                                        Statement Date:        2/26/0X
      STORE #XXXXX
      15303 DALLAS PARKWAY #800                                         Total Due:             $7,000.00
      DALLAS, TEXAS 75212
                                             Keep this portion for your records



                                           Return this portion with your payment



      CENTERS BUSINESS MANAGEMENT (CBM)                                            Unit Reference # : 2500-2
      1517 SOUTH SEPULVEDA BOULEVARD                                               Statement Date : 2/26/0X
      LOS ANGELES, CA 90025                                                        Invoice #        :
                                                                                   Amount Due      : $7,000.00
                                                                                   Bank Account # :

      Bill to:                                                                     Send Remittance to:

      AUTO PARTS                                                                   CENTERS BUSINESS MANAGEMENT
      STORE #XXXXX                                                                 1517 SOUTH SEPULVEDA BLVD.
      15303 DALLAS PARKWAY #800                                                    LOS ANGELES, CA 90025
      DALLAS, TX 75212

				
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Description: Monthly Rent Due Invoice document sample