Rentals – Landlord side

National Agents:
Representing the Landlord:
 
1) Upon listing, fill in case processing sheet and submit listing agreement on www.nat22.com so we can sign as Broker.
2) Upon receipt of application from tenant rep, you will receive two checks payable to National Realty. One is $50 for credit check.  The other in amount of one month rent. 
3) If approved, change status to “application pending.”
4) To fill out a lease: Lease-VRLTA.  This has replaced the common law lease. Fill it in with the terms landlord dictates. 
5) Upon Lease signing, tenant to submit another one month rent amount this one payable to Landlord. The first one month rent payable to National Realty eventually is commission. When lease is signed that is like a settlement so change status to closed. 
(This way tenant has paid deposit and paid first month’s rent.) 
6) Remind landlord to call utilities and say tenant will be calling to transfer to their name on occupancy date. (Not cut off.)
7) Fill in Case Processing Sheet and find W-9 with our ID filled in. 
 
This has been another exciting Training in a Minute