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RENT RECEIPT No. _____________

Date: _________________
Amount Received: $ _______________

Cash
Check, No. ____________
Money Order, No. ____________

From: __________________________________ (tenant name) for ___________________________

____________________________________(tenant address).
Money Received by: ____________________________________________________

RENT RECEIPT No. _____________

Date: _________________
Amount Received: $ _______________

Cash
Check, No. ____________
Money Order, No. ____________

From: __________________________________ (tenant name) for ___________________________

____________________________________(tenant address).
Money Received by: ____________________________________________________

RENT RECEIPT No. _____________

Date: _________________
Amount Received: $ _______________

Cash
Check, No. ____________
Money Order, No. ____________

From: __________________________________ (tenant name) for ___________________________

____________________________________(tenant address).
Money Received by: ____________________________________________________