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August 16, 2006 Matthew O. Jones and Lynette S. Jones 514 Charlotte Greenville, TX 75402

Certified Mail: 7000 1670 0003 6685 7637

Mr. & Mrs. Jones Your lease of property located 514 Charlotte; Greenville, Tx 75402 is in arrears. Your lease requires you to pay $1200.00 per month lease payments, a $1200.00 Security Deposit, and a $400.00 Pet Deposit. Your lease began on June 15, 2006. Total funds received to date equals $3000.00. Part of this amount is given as credit for repairs for the Month of August, which is still being reviewed. Total Lease and Security deposits due to date is $4,650.00 Security Deposit Pet Deposit Lease June15 to June 30 Lease July1 to July 31 Lease August 1 to Aug 31 INSF fee ck # 1583

$1200.00 $ 400.00 $ 600.00 $1200.00 $1200.00 $ 50.00 ======= $4650.00

Cash

Total funds received since June 15, 2006 equals $3000.00 Lease June 15 to June 30 Pet Deposit Security Deposit Lease July 1 to July 31 Lease August 1 to Aug 31

$ 600.00 $ -0$ -0$1200.00 $1200.00

Cash INSF # 1583 dated 5/30/06 Money Orders dated 7/12/06 to cover INSF # 1583 (repairs of $668.35, is still under review)

======= $3000.00 The amount of $1,650.00 is still due and owing, and August lease/repairs need to be finalized. Some of the amount due was agreed to be on payment plan. Two dates of payments has passed, voiding agreement. Demand is hereby made for payment of this amount. Payment must be made on or before August 26, 2006 to avoid legal action. Vernon Bench

514 charlotte  

Rebecca Prince

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