You are on page 1of 5

One Site - Final account statement: Guy Kulman

Park Place South 851 Church St

Mountain View, CA 94041-1961

Guy Kulman 208 Bentley Sq

Mountain View, CA 94040-3241

Final account statement - Revised

Page 1 of 1

Ledger Account at move-out

Payment By Check - Kulman

(18.66)

Balance at move-out

(18.66)

* See the itemized charges for a complete listing of the work.

Deposit Activities

Move To Deposit Ledger Move To Deposit Ledger

(500.00) (100.00)

Total Deposits on hand

(600.00)

Additional chargeslcreditslpayments after move-out

Carpet Replaced 671.60

Janitorial Cleaning 36.25

NW&P Final Utility Bill 71.11

Touch up paint 54.56

Total additional charges / credits / payments

833.52

Final Account balance

Balance at move-out Total Deposits

Total additional charges / credits / payments

(18.66) (600.00) 833.52

Total account balance due

214.86

FAS Prepared

Date User

11/1812010 Harvie, Carol

Pay to

Kulman, Guy

Lease information - Unit 206

Move-in

Notice given Lease expires Move-out Move-out reason

09/0112009 11/01/2010 01/31/2011 11/0812010

Property Construction

Balance is due upon receipt. We hope you enjoyed your stay at Park Place South Apartments and will consider us in the future to accommodate your housing needs. If you have any questions regarding this statement, please contact our office at (650)961- 6500 and we will be happy to assist you. Thank you for living at Park Place South Apartments and good luck in your new home I

http://ver221558onesite.realpage.com/rents/new_RESIDENT/WizardsObjectOriented/Fin. .. 1111812010

~OMETHEUS

Building the future today

DATE: 1112012010

Guy Kulman 208 Bentley Sq

Mountain View CA 94040-3241

Postmaster - Address Correction Requested

RE: Park Place South

800 HIGH SCHOOL WAY, #206 Mountain View, CA 94041

BALANCE DUE: $214.86

Enclosed for your information is your Statement of Security Deposit Account.

This statement indicates that you have an outstanding balance. These charges are attributed to one or more of the following: rent, damages, and/or refurbishing costs. A written statement (from the resident(s) mentioned above) disputing the validity of the debt, or any portion there of must be sent to the address listed below within 30 days after receipt of this notice, otherwise the debt will be assumed to be valid by the debt coIiector. In conforming with your Rental Agreement, we applied your deposit against the charges; however, a balance is still due.

Please note that the Rental Agreement is a contract by which all parties are legally bound. Therefore, Prometheus has the right to engage in full collection efforts against ill!Y and all parties to the lease in order to satisfy this obligation.

We would appreciate a check for the above amount made payable to the apartment community and sent to Elizabeth Wells, c/o Prometheus Real Estate Group, Inc., 1900 S. Norfolk Street, Suite 150, San Mateo, CA 94403.

At this time we are also willing to allow you to enter into a payment plan to assist you in satisfying this obligation. However, you must notify this office of your intent to do so.

If you have any questions regarding the enclosed information, please write this office immediately or contact us at (650) 931-3525.

Thank you for your cooperation.

Sincerely,

Elizabeth Wells Collection Supervisor

10/29/2009

8H~~WIN-WILLXAMS

1'~6 ~CTION AVP. STB H SAN JOSE eli. 95112 101.8

i SHERWIN-WILLIAMS.

ViMit www.sberwin-williams.com Store 8048 TAMMT.

(408)436-7448

Fax - (408)436-7455

CHARGE INVOICE NO. 1607-2

" ~\;;~~\;:: :'::::!:l

.. " '~

ACCOUNT: 6104-4548-5

JOB OJ. PROM-PART( PLll.CE APTS SHIPPED 7'0:

l0682

~':".b!~k~fM~,.:~~~B APT!>

.. ·651-· f:!HrJRClt" g'1'i' MOUtrJ'AINV.Z.t~i ell 94041 1961

..... ····;·;·:::f ....

..

~068:::

PMK PhACE APARTMBNTS 851 CHURCH S'l'REET #206 MOUNTAIN VIEW CA 94041

POiGL700300 206 2X2/D ORDER:OR0059261A8048 DA,!'J!,': 11/18/10 TTME: 11: 32 AM

2-4968 E22/14 006·

11

TERMSlNiil''!' PAYMENT DUE ON DEC •• ?,Oth

9A1..1!S NUMBKR """~1.\;f ~R.ODUC'l'

.!!!~~~: ... ~~~: .. 1:~!n

·::;::·;};it~]i~}C: "

,:.1:;;;- ", \::::

DJrSCRXP'l'%ON

PRIeB

VAIrUB

R.I>GllN'1'8 1>AlI.K II -ROf.T.

COW"R NBI1: 74S SCALLOPED SH..b'J..,L PTMR 1"1.1 #10# 13/3:1" IN8'1'AJ..,J..,A2'.H}N T,JlF.!OR-NO TAX

"108

488 52

(;i(;i5

.l4

!?3,24 240.7211

~40, 72

"':'"

- - - - - -"- ;;:~f<iinK :rou';:j~i;:> - "--- - ---

rec~J.,t>t: l:equLl'cu for refund

sttsrarr«, 022.40

9.2r.na· ."JAf,R.9 :I'A.x,.~~O!>.!I5.l1:1aO !$;3.8l

,'!:::::::::::::,

CHARGE

M76.29

:' ~""',"

:::::

MERCHMo/J).J.SE,· RECEIVED .T.N GOOD ORDb:.R BY:

206

DATE (CENTRALIZED INVOIC.)

Id'd

:WOJJ 22:21 0102-81-nON

PROPERTY NO 7329
CUSTOMER ACCOUNT 859657628-001
CUSTOMER NAME GUY M KULMAN
SERVICE ADDRESS 800 HIGH SCHOOL WAY APT #206
BILLING PERIOD 10/1/2010-11/8/2010 BILL DAYS I 39
BILLING DATE 11/3/2010 NWP Services Corporation

FINAL BILL

SERVICE TYPE DESCRIPTION AMOUNT
Service Fee $3.25
Allocated Trash Service $24.18
Allocated Water Service $13.65
Allocated Sewer Service $30.03 PREVIOUS BILL PAYMENTS CREDITS CURRENT CHARGES LATE FEE NET AMOUNT DUE
$0.00 ($.00) $0.00 $71.11 $0.00 $71.11
THIS BILL IS DUE AND PAYABLE UPON RECEIPT
Please make payments at the Property Office prior to move-out.
The Resident Utility Charge Per Day = $1.74 This final bill does not include rent or other property
management charges.
Please follow up with your property manager with any
questions related to additional charges that might be due.
DONOTSENDPAYMENTTONWP BILLING INFORMATION

The bill you have received is from NWP Services Corporation, a provider of billing services, and is not from the retail public utility. You are responsible for the payment of the net amount due. Your bill shows the beginning and ending dates for each billing period and the amount of the bill.

If you have questions regarding your final bill, please contact the property office. If you have any questions regarding prior billing information, please contact our Customer Service Department.

Your account has been closed. Please make your final payment to the property office prior to moving out.

E-maillnquiries:customerservice@nwpsc.com

Be sure to include your name and account number in your e-mail.

For Service, Conservation, Billing, and Other Information, Please Call Toll Free: (800) 845-6767

HOURS: 6:00 AM - 6:00 PM PST Mon - Fri

24 Hour Access to Billing and Payment Information

Written inquiries to:

NWP Services Corporation ATTN: Customer Service P.O. Box 19661

Irvine, CA 92623-9661

Web Site: www.nwpsc.com

Park Place Apartments

o PltObAFT'H[IJS

851 Church Street, Mountain View, CA 94041 P (650) 961-6500 I F: (650) 961-7914

Invoice No.

206.1110

INVOICE

Customer

----------- -_~I-u~n~i-I:~~~ 1"0::f-::-1

I I I

I !

i I I

I ! i

! 1 I

Ii.

i

------ l---c----c-+----:-$SCC9c--5-cOC--lli SubTotal ic--_--'c:-:,~~

Shipping & Handling I- __ $,-O-,-~O_O J

Taxes State

Name Address City Phone

Guy Kulman

SOO High School Way, Apt#206

Mountain View, CA 940-,-4_:_1 _

_Qty 3 0_75

I Description

Touch up Paint Labor Hour(s)

iPaint Materials at $1933 average cost per gallon

1

Payment

o Cash

o Check

o Credit Card Name

CC#

Expires _

Details:

Date Apt. #

Move Out On:

11115/2010

~---'--' ... " .. '-------

206

---------

11/8/2010

--------- I---,----i TOTAL ,--_-,$;.;;.S9O--'_,-50,-,1