1. Rent Receipt COMPANY NAME Bill To: Customer Name Account Activity:
3917 Water Street, Walnut Creek
California, Postal: 94596
Phone No:
Receipt No:
Date:
Bill To: Customer Name
3915 Water Street, Walnut Creek California 254
Phone No:
Account Activity:
Date
Description
REF
Amount
Total Amount
R E M I T T A N C E
Please make checks payable to [Name] and Mail Id:
Company Name
3915 Water Street, Walnut Creek California 278
Phone No:
Receipt No:
Date:
Due Date:
Balance Due:
Signature of the Renter: