OBJECT: NOTICE OF NSF CHECK CHARGE AND LATE FEE OWED Dear [CONTACT NAME], Although we received your rent payment, your check was returned by the bank for non-sufficient funds in your bank account. If you recall from the rent agreement, all rent payments must be received by us on the first of every month. A [AMOUNT] fee will be assessed for rent payments received after the first of every month. In addition, a [AMOUNT] service charge will be assessed for returned checks. Because your check was marked non-sufficient funds, you m
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