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It provides a structured format for calculating total charges, applying received payments, and determining the balance payable prior to move-in. The document includes a table to track items paid, dates, check/money order numbers, amounts, and the corresponding balance due. This format is designed to facilitate clear financial record-keeping for both the lessor and lessee during the lease initiation process.","| * (Prorate) rent of prorated days days (to the first) $daily rate per day | $ |\n| --- | --- |\n| * Application Fee $40.00 per adult 18 or older, $25.00 for cosigner | $ |\n| * Administrative Fee $50.00 per unit to coordinate tenant turnover | $ 50.00 |\n| * Total Security Deposit | $ |\n| * Non-refundable Pet Fee | $ |\n| * Additional Month's Rent: | $ |\n| * Other (please specify): | $ |\n| Total Charges | $ |\n| Less Payments Received | $ |\n| Balance Payable Prior to Move-In | $ |\n\n\n|  | Items Paid | Date | Check/MO\\# | Amount | Balance Due |\n| --- | --- | --- | --- | --- | --- |\n| Less Funds Received |  |  |  | $ | $ |\n| Less Funds Received |  |  |  | $ | $ |\n| Less Funds Received |  |  |  | $ | $ |\n| Less Funds Received |  |  |  | $ | $ |\n| Less Funds Received |  |  |  | $ | $ |\n\n|  |\n| --- |\n|  |\n|  |\n|  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