LATE PAYMENT REMINDER
STATEMENT OF ACCOUNT AS OF:
Date _______________, ________ From _________________________ (Property) To ___________________________ ___________________________
(Resident)
Apt. #____________
Our records indicate that you have a balance due on your ______________, _________ rent. As per your “Rental Agreement”, Rent which has not been paid by midnight of the first day of each calendar month will be considered delinquent. The resident shall pay as additional rent a late charge fee equal to $15.00 as additional rent on the second day of the month, and $5.00 per day beginning on the third day of the month. Per your rental agreement, payments will be applied first to fees assessed and then to rent.
Please remit your past due rent in the amount of $_____________, no later than _________________ to avoid further action.
_______________________________________________ (Resident Manager)