Get Resident Charge Notice

This guide provides essential instructions for completing the RESIDENT CHARGE NOTICE online. Whether you are a property manager or a user receiving this notice, understanding its components is crucial for effective communication and compliance.

Follow the steps to complete the form accurately.

1. Click 'Get Form' button to obtain the RESIDENT CHARGE NOTICE and open it for editing.
2. Enter the recipient's name in the first blank line labeled 'To:' This should be the name of the person receiving the notice.
3. Fill in the date in the space provided. This should reflect the current date when the notice is issued.
4. In the 'Complex' field, write the name of the apartment or housing complex associated with the charge.
5. Under the section labeled 'Please be advised that you are being charged for the following item(s):', check the box next to each item that applies.
6. For each checked item, input the respective charge amount next to the item description. This can include utilities, maintenance costs, legal fees, or any other specified charges.
7. Calculate the 'Total Amount Due' by summing all the charges listed, and enter this total in the appropriate space.
8. Confirm that the recipient has thirty (30) days to pay this amount, as stated in the lease agreement, and ensure this information is clear in the notice.
9. Indicate where the payment should be sent by filling in the name of the apartment complex in the line labeled 'Please make your check/money order payable to.'
10. Finally, provide the manager's name in the line labeled 'Sincerely,' followed by their position if necessary.
11. Review the completed form for accuracy. Once satisfied, save your changes, download a copy for your records, and prepare to share or print the document as needed.

Complete your documents online for a streamlined process.