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• Back rent and/or damages on rental property.

• Borrowers defaulted on a seller financed note (2nd mortgage) on their purchase of a multi-family rental property. Note principle is $60,000, amortized over 10 years, balloon payment in 5 years, due 2010. Borrowers made total payments of approx $13,000 against note and stopped paying. Last payment march 2007. Amount owed against principle approx $46,000. Property and borrowers located in suburbs south of chicago (cook county). Note held in a land trust.

• Collect for damage for rental property and rent due. I have several rental property.

• Collection of rent due for rental of home.

• Collection on expenses due mainly to rental property tenant lost rent.

• Customer used u-haul rental truck over limits; didi not pay.

• Debts arising as a result of past due rental amounts,rental discounts forfeited and repairs necessary to return rental apartments to pre-rental condition.

• Former tenant owes $7,450. Won an execution in marlborough housing court, have all paper work and rental application with social security number.

• These accounts are rental balances that have been uncollected by former residence of our apartment communities.

• These accounts would be for unpaid rental. I have legal written contracts for each account and the minimum account would be $1000.00.

• These are 2 individuals that i had evicted from my rental property, one is for $2408.50 and the other is for 1856.74.

• These are all our rental homes that are privately owned we may have 1-5 to collect on but not all at once.

• These are apartment rental debts.

• These are past due rental propertiy accounts.

• These are recent debts from rental properties. We are seeking a firm that deals with real estate debt. We have sent notices to these individuals, but have not been able to collect. We are willing to go through the court process, and appear at each hearing. We also need to make sure that lack of action on these collections is reported to credit agencies.

• These are rental contracts that have been defaulted on and the instruments have not been returned.

• These are rental properties that two families own together. Fortunately we do not have very many at one time but we have 2 or 3 a year.

• These are rents and some damages from commercial rental tennants.

• These are two judgements obtained regarding damages to rental property.

• These collections come from a variety of different states ... Il, az, nj, pa, fl, ma, md, nh, co, hi, ct, nm, mi, mn, tn. We need a national company that is can legally operate in those locations. These payments are arrears from rental contracts where the customers have defaulted for longer periods of time than normal. Note: while i operate a business, these collections are for my and my wife's personal real estate holdings, where are not in a business name but are held in our own name.

• These debts are for aircraft rental. Customers have refused to respond to our correspondence. I understand the $ amounts we seek are relatively low, but we rely heavily on this income for our operation.

• They are tenants that owe me rent money from my rental properties. Late fees and past rent.

• This debt is in judgement and i have assighned it to an agency for collection a little over 1 year ago with absolutly no action on thier part. I would like to reassign to a company who will aggressively attempt to collect. I have several rental properties and also run a contracting business. I am looking to have a go to company for the periodic collection's of deliquent accounts as well as judgement's.

• This debt is rental income + late fees. I have all details regarding my customer (contract, ss#, etc).

• This is a deb, regarding rental unit, i looking to collect around $4,200.00. My tenants just move out, and they both work.

• This is a debt not account. An nsf check was submitted as payment for rental service. Contact has been made with debtor requesting payment. However debtor has not submitted payment and no longer accepts and or returns communication. The debt has been acknowledged by the debtor.

• This is a past rental and damage collection owed and my case was won in court.

• This is a rental business to collect back rent and/or damage fee.

• This is a rental collection.

• This is a rental debt. All i have is cell phone and work phone she works for the government.

• This is a renter from a rental property i own. The renter terminated the lease early and there was a $2700 penalty clause for doing so, but he never paid the fee.

• We are an opera company which rents out customes. An individual failed to return a rental in november 2007. The cost of the rental replacement, plus accrued rental charges is $1950.

• We are looking for a collection agency that handles these cases well. Our hope is to have a company to go to all the time. Our line of business is photography, videography, and special event, photo booth rental. The clients that we will be sending to a collection agency would be those, most likely, defaulting on their contract.

• We are looking for an agency that can collect former tenant's rent/debt that was owed when they moved form our rental housing units about 8 to 10 months ago. We have forwarding address for many of them but not all.

• We are trying to collect for rental car damages.

• We are trying to collect rent from rental tenent in largo, fl. The amount owed for rent is $1,420.00,plus security deposits of $440.00 and late fees for rent $60.00 totaling $1920.00.

• We have a few rental houses and need to collect past due infractions.

• We have a portfolio of rental properties. We have contracts and documentation on all cases. We need assitance on collecting ofr bad debt in which people have moved out without fully paying contract amounts and alos additional damages to properties that deposit could not cover thanks.

• We have a rental business. A few accounts refuse to pay for rentals and damage and an account that has a bounced check for over $10000.00.

• We have a rental business. Residents skip out breaking their lease agreements. Some leaving demages. We have 53 units.

• We have about 50 tenants that owe us back rent. Some are from 2006, some are current. We have judgments on most of them. We have ss# on most. We have some current addresses. Rental properties are in nj and pa.

• We have rental properties and are looking for a reliable collection agencies to help us collect money judgements from previous tenants. Currently we have one in particular that not only owes up past rent, but also owes us utility amounts after not having that untility changed over into their own name. There has also been malicious damage to the property.

• We have rental property that we need to collect back rent on. On one account we had to go through and evict, and they did not pay on a signed court agreement, so we need to collect.

• We manage independent and assisted living senior communities and outstanding balances are in relation to non-payment of rental fees for elder demographic.

• We need to collect on rental accounts.

• We own a rental home in lynnwood, wa just outside of seattle. The tenant moved out but still owes for 2 1/2 months of back rent and late fees in addition to fees for violations of her lease--specifically damage to the lawn resulting in a fine from a hoa. She owes just under $5,000. Tenant has moved out of state. We have her social, dob, a po box forwarding addy, etc.

• We own an rv and storage service in el cajon, ca. This tenant was evicted from their storage space as of february 5, 2009 for non-payment. Total owed by this tenant is $2,250.00. $1,050.00 of the outstanding amount is unpaid rental fees, the remaining $1,200.00 is for clean-up expenses related to large amount of abandoned debris left by the tenant at the rental site.

• We own rental property: it is for back rent, utilities, etc.

• We provide college student housing: we would need the services of a collection agency to collect on residents who have defaulted on their rental agreements, rent payments, and damages, if any, to the apartment after move out.

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