ALL
SOUTH REALTY, INC.
3090 S. Third St.
Jacksonville Beach, Fl. 32250
(904) 241-4141 (904) 241-4144 fax
Name:___________________________________
Address:__________________________________
City/State:________________________________
Home Phone:(___)_____________________
Business Phone(___)___________________
Fax/Pager/Cell:(____)_________________
E-Mail Address______________________ Driver's
License_______________________
Social Security:_______________________
Credit Card:_________________________
Expiration Date:_____________________
Auto Make:_________________________
Model & Color:______________________
Tag#______________________________
Special Requests:_____________________
__________________________________
References:__________________________
____________________________________
GENERAL INFORMATION: CHECK IN TIME: After 3:00 -
6:00 p.m. Eastern time
CHECK OUT TIME: Before
11:00 a.m. Eastern time
KEYS: Keys must be picked up
AND returned to our office
RESERVATIONS: One-third of total
rental amount is required to confirm reservations
and are non -refundable in the event of cancellation. We
reserve the right to transfer tenant to another similar property
when necessary.
DAMAGES: A valid credit card
imprint is required upon check-in to be held as a
damage/security deposit. If there are no damages, long
distance charges or any other outstanding funds due, the imprint
will be properly destroyed.
*No more than _____ Occupants!
*No Smoking in Properties!
*No pets or parties allowed!
Date of Acceptance:_______________________
|
Property
Address:___________________
Arrive:_____________Depart:___________
Rental Amount:_____________________
Cleaning:____________________________ Prossessing:_________________________ Deposit
Waiver:_____________________
Other Expenses:_____________________
Tax :(9/13%)______________________
Deposit:____________________________
Total:_______________________________
Amount Received:__________________
Amount Due:______________________
Key Issued :________Returned:_______
Comments:___________________________
____________________________________
PAYMENT: Full payment must be received
six weeks in advance of arrival, whenever possible. If paid by personal
check, it must be received in our office a minimum of 15
days prior to arrival date. Otherwise, payment must be made with
cash, cashier's check, money order, or traveler's checks.
ALL RATES ARE SUBJECT TO APPLICABLE TAXES
FOR THE AREA.
FOR OFFICE USE ONLY
Deposit:________________________________
Phone:_____________________________
Utilities___________________________
Other:____________________________
Balance Due:_______________________
Date Returned:_______Check # _______
Tenant Signature:__________________________ |
