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P.O. Box 576 Succasunna, NJ 07876 
JANUARY 02, 2012 3705 Route 94 Hamburg, N.J. 07419 Dear Daniel:
Please be advised that your account with your
Landlord continues to be delinquent with an
open balance as follows:
RENT BALANCE FORWARD $ 1150.89
MARCH RENT $ 432.00
MARCH LATE FEE $ 30.00
APRIL RENT $ 432.00
APRIL LATE FEE $ 30.00
___________________________________________________________
SUB TOTAL DUE $ 2074.00
CREDIT FOR CLEAN UP WORK -$ 800.00
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SUB TOTAL DUE $ 1274.00
MAY RENT $ 432.00
MAY LATE FEE $ 30.00
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SUB TOTAL DUE $ 1736.00
JUNE RENT $ 432.00
JULY RENT $ 432.00
JUNE LATE FEES $ 60.00
JULY LATE FEE $ 30.00
___________________________________________________________
SUB TOTAL DUE $ 2690.00
CREDIT FOR BUILDING REMOVAL - $ 1736.00
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SUB TOTAL DUE $ 954.00
AUGUST RENT $ 432.00
SEPTEMBER RENT $ 432.00
OCTOBER RENT $ 432.00
NOVEMBER RENT $ 432.00
DECEMBER RENT $ 432.00
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SUB TOTAL DUE $ 3114.00
CREDIT FOR PAVING -$ 1000.00
CREDIT FOR RR TIES, DIRT,
AND PAINTING 3 MONTHS -$ 1296.00
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SUB TOTAL DUE $ 818.00
JANUARY 2012 RENT $ 432.00
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TOTAL DUE $ 1250.00
In accordance with your Rental Agreement, unpaid security and late fees are deducted from the rent and your rent is now in arrears by the amount noted above. You should be aware that continuous late payment of rent and/or late fees is grounds for eviction. If your account is still delinquent after five (5) days from the date of this notice, we will take appropriate steps to terminate your tenancy.
Your cooperation in this matter is required.
William Imperial, Landlord |