Apartment Rental Agreement Letter
February 20, 2052
[Your Name]
[Your Company Name]
[Your Company Address]
[Your Company Email]
[Your Company Number]
Clara Mitchell
693 Masonic Hill Road
Little Rock, AR 72211
222 888 4444
clara.mitchell@email.fict
Property Address:
1879 Green Hill Road
Fort Smith, AR 72908
Term of Lease
The lease will commence on March 1, 2052, and will end on February 28, 2053. The lease may be renewed for another term with mutual agreement between the landlord and tenant.
Rent
The monthly rent for the apartment is $1,500, payable on the first day of each month. Rent should be paid via direct deposit to the following bank account:
Bank Name: Metro City Credit Union
Account Number: 654321987
Routing Number: 987654321
Security Deposit
A security deposit of $1,500 is required and will be held by the landlord for the duration of the lease. The security deposit will be returned to the tenant within 30 days after the lease ends, provided there is no damage beyond normal wear and tear.
Utilities
The tenant is responsible for the following utilities: electricity, gas, and internet. The landlord will cover water, sewage, and garbage disposal.
Maintenance and Repairs
The tenant agrees to maintain the apartment in good condition and to report any needed repairs to the landlord promptly. The landlord is responsible for repairs due to normal wear and tear. Any damage caused by the tenant will be repaired at the tenant's expense.
Occupancy
The apartment shall be occupied by the tenant and the following individuals:
Jane Mitchell (Daughter)
Leo Mitchell (Son)
No additional occupants are allowed without the landlord’s written consent.
Termination
Either party may terminate the lease by providing 30 days' written notice before the end of the lease term. If the tenant vacates the apartment before the end of the lease term, the tenant will be responsible for the rent until a new tenant is found.
Signatures
[Your Name]
Landlord
[Your Company Name]
Clara Mitchell
Tenant
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