Reminder Notice Letter to Tenant

August 15, 2050

Mr. Alex Thompson

320 Riverstone Boulevard

Unit 5G

Lakeside, IL 60010

Subject: Reminder: Rent Payment Due for August 2050

Dear Mr. Thompson,

This is a reminder that your rent payment for August 2050 is now overdue. As of today, the payment has not been received, and it was due on August 5, 2050.

Here are the details of the outstanding rent:

Invoice Number: #2050-758
Rent Period: August 1, 2050 - August 31, 2050
Amount Due: $1,200
Original Due Date: August 5, 2050

Please make the payment using one of the following methods:

Online Banking:
Account Name: [Your Company Name]
Bank: Prime Bank
Account Number: 2468101214
Reference: Rent Payment #2050-758

Credit/Debit Card:
Payments can be processed through our secure payment system at [Your Company Website].

Check:
Please make checks payable to [Your Company Name] and mail them to our office at [Your Company Address].

Cash:
Cash payments can be made in person at our office during business hours (Monday to Friday, 9 AM to 5 PM).

If you have already sent the payment or if you have any questions, please contact us at [Your Company Number] or email us at [Your Company Email].

We appreciate your prompt attention to this matter and thank you for your cooperation.

Best regards,

[Your Name]
Property Manager
[Your Company Name]