FINAL DEPOSIT ACCOUNTING WORKSHEET

Management Representative: DAWN WILSON

Statement Date: 08/06/2019 Move In Date: 03/21/2018
Move Out Date: 07/26/2019
Name (s): Biju Chandragadan
Months Occupied: 16
Forwarding Address: Lease End Date: 06/01/2019
Spoorthi Munugala Last Day of 30 Day Notice: 07/26/2019
875 Ironwood Dr
San Jose 95125 Lease Break? no
Property Address: Reason for Moving:
457 S 10th St Apt 1
Going Back to India
San Jose CA 95112
ADJUSTMENTS
WEAR AND TEAR ITEMS SERVICES PERFORMED BY ESTIMATED AMOUNT FINAL AMOUNT DIFFERENCE
Painting Labor and Material Arcadia $705.00 $705.00 $0.00
Flooring Replacement Vendor Name $0.00 $0.00 $0.00
Carpet Cleaing Arcadia $165.00 $0.00 $165.00
other (specify) Vendor Name $0.00 $0.00 $0.00
Calculation of Wear and Tear Allowance
Painting Labor Total Vendor Charges $870.00 $705.00 $165.00
Last Paint Date: mm/dd/yy Less Wear and Tear Allowance $313.33 $313.33 $313.33
Complete Paint Cost $705.00) Adjusted Turnover Charges $556.67 $391.67 $165.00
Proration Years 3 Home Cleaning Charges $325.00 $0.00 $325.00
Monthly Wear and Tear Allowance
(Complete Paint Cost / 36 Months) $19.58) Trash/Haul Charges $0.00 $0.00 $0.00
Total Wear and Tear Allowance
(Monthly Allowance x Months Occupied) $313.33) Damage 1: Fridge Door Rack $100.00 $100.00 $0.00
Damage 2: Window Screen $60.00 $60.00 $0.00
Damage 3: Heating Coil $32.00 $32.00 $0.00
Damage 4: Shower head $6.20 $6.20 $0.00
Damage 5: 6IN Drip Pans $18.24 $18.24 $0.00
Damage 6: 8IN DRIP PANS $7.42 $7.42 $0.00
Flooring Replacement Damage 7: Sliding Wardrobe Door Guide $3.50 $3.50 $0.00
Original Installation Date: mm/dd/yy
Carpet Replacement Costs $0.00) Total Cleaning/Damage Charge $552.36 $227.36 $325.00
Monthly Wear and Tear Allowance
(Complete Carpet Cost / 60 Months) $0.00) Past Due Rent
Total Wear and Tear Allowance
(Monthly Allowance x Months From Installation) $0.00) From: mm/dd/yy
Additional Comments: To: mm/dd/yy $0.00 $0.00 $0.00
Current Rent
Please be advised that unless payment is made is made within 30 days From: mm/dd/yy
of this payment demand, your account will be referred to a third party To: mm/dd/yy $0.00 $0.00 $0.00
collection agency. This may have long-term impact on your credit record
or may result in legal action to collect the balance due. Please contact Legal Fees $0.00 $0.00 $0.00
Mynd Management, Inc. with any questions. (Rev - 01/01/2019) Utility Charges $0.00 $0.00 $0.00
Please Remit Payment To: Accumulated Late Charges $0.00 $0.00 $0.00
Mynd Management Concession Repayment $0.00 $0.00 $0.00
ATTN: Resident Services
Total Charges $1,109.03 $619.03 $490.00
P.O. Box 71006
Oakland, CA 94612 Less Security Deposit $1,700.00 This is the final value that will either be
Ph: 833.367.6963 refunded or charged to the resident
Amount Due from Resident $0.00
(ADDITIONAL CHARGE /
Refund to Resident $590.97 OWED CREDIT TO RESIDENT)