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P.O. Box 576 Succasunna, NJ 07876 
JUNE 27, 2006 William Martinez 111 Spring Street Murray Hill,New Jersey 07974 Teresita Rivera William Martinez 82 Shippen Ridge Oxford,New Jersey 07863 Premises: 200-B Axford Ave. Oxford, NJ 07863 Dear William and Terry:
Security and Interest to date as follows:
SECURITY AMOUNT $ 1,320.00
10/1/04 to 10/1/05 - 2% Interest $ 26.40
SECURITY AMOUNT $ 1,346.40
10/1/05 to 10/1/06 - 2% Interest $ 26.92
SECURITY AMOUNT $ 1,373.32
10/1/06 to 10/1/07 - 2% Interest $ 27.46
SECURITY AMOUNT $ 1,400.78
10/1/07 to 04/1/07 - 2% Interest $ 11.66
SECURITY AMOUNT $ 1,412.44
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SECURITY TOTAL $ 1,412.44
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DEDUCTIONS AND CHARGES AS PER RENTAL AGREEMENT
MAY Rent - $ 880.00
MAY Late Fee - $ 50.00
JUNE Rent - $ 880.00
JUNE late Fee - $ 50.00
COST TO REMOVE FURNITURE
AND NUMEROUS LARGE ITEMS LEFT IN
HOUSE, SHED, BASEMENT -$ 300.00
REPAINT 1ST FLOOR BEDROOM TWO
COATS OVER DARK GREEN -$ 275.00
COST TO REPLACE DAMAGED SHEETROCK
ON RIGHT SIDE OF KITCHEN WALL AND
RIGHT SIDE OF STAIRWELL -$ 765.00
EST. COST TO RESIDE LEFT SIDE OF
HOUSE IN SECTION DRILLED FOR
CABLE DIRECTLY IN CENTER OF HOUSE -$ 320.00
REPAIR FRONT DOOR KICKED IN AND
REPLACE LOCK SET -$ 155.00
EST. COST TO REPLACE WROUGHT IRON
RAILING AT TOP OF STAIRS DAMAGED
BEYOND REPAIR -$ 400.00
DEC. 2005 UNPAID INVOICE FOR
ELECTICAL REPAIR AT TENANTS
REQUEST FOUND TO BE DUE TO
TENANTS EXTENSION CORD -$ 218.00
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Sub Total -$ 4613.00
Security Deposit $ 1412.44
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SUB TOTAL DUE $ 3200.56
THIRTY MONTHS ACCRUED LATE
FEES AT $30.00 PER MONTH $ 900.00
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TOTAL DUE $ 4100.00
NOTE:
NONE OF THE ABOVE CONDITIONS EXISTED AT THE TIME THE TENANT TOOK POSSESSION OF THE PREMISES AS PER SUPPORTING WITNESS AND DOCUMENTATION.
William Imperial, Landlord |