Please read our Rental Agreement before signing this form.

 

 

RESORT RENTAL APPLICATION

ALL SOUTH REALTY, INC.
3090 S. Third St.
Jacksonville Beach, Fl. 32250
(904) 241-4141 (904) 241-4144 fax
Name:___________________________________

Address:__________________________________

City/State:________________________________

Home Phone:(___)_____________________

Business Phone(___)___________________

Fax/Pager/Cell:(____)_________________

E-Mail Address______________________

Driver's License_______________________

Social Security:_______________________

Credit Card:_________________________

Expiration Date:_____________________

Auto Make:_________________________

Model & Color:______________________

Tag#______________________________

Special Requests:_____________________

__________________________________

References:__________________________

____________________________________

GENERAL INFORMATION:

CHECK IN TIME:   After 3:00 - 6:00 p.m. Eastern time

CHECK OUT TIME:   Before 11:00 a.m. Eastern time

KEYS:  Keys must be picked up AND returned to our office

RESERVATIONS:  One-third of total rental amount is required to confirm reservations and are non -refundable in the event of cancellation. We reserve the right to transfer tenant to another similar property when necessary.

DAMAGES: A valid credit card imprint is required upon check-in to be held as a damage/security deposit.  If there are no damages, long distance charges or any other outstanding funds due, the imprint will be properly destroyed.

*No more than _____ Occupants!
*No Smoking in Properties!

*No pets or parties allowed!

Date of Acceptance:_______________________

Property Address:___________________

Arrive:_____________Depart:___________

Rental Amount:_____________________

Cleaning:____________________________

Prossessing:_________________________

Deposit Waiver:_____________________

Other Expenses:_____________________

Tax :(9/13%)______________________

Deposit:____________________________

Total:_______________________________

Amount Received:__________________

Amount Due:______________________

Key Issued :________Returned:_______

Comments:___________________________

____________________________________

PAYMENT: Full payment must be received six weeks in advance of arrival, whenever possible.  If paid by personal check, it must be received in our office a minimum of 15 days prior to arrival date. Otherwise, payment must be made with cash, cashier's check, money order, or  traveler's checks. 

ALL RATES ARE SUBJECT TO APPLICABLE TAXES FOR THE AREA.

FOR OFFICE USE ONLY

Deposit:________________________________

Phone:_____________________________

Utilities___________________________

Other:____________________________

Balance Due:_______________________

Date Returned:_______Check # _______

 

Tenant Signature:__________________________

 

    

 

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