CHECK IN ACCOUNTING REPORT
CHECK-IN ACCOUNTING REPORT
Move-in Date: ________________
Property Address: ____________________________________________________________________________
Resident Name(s): ____________________________________________________________________________
INVENTORY AND CONDITION OF PROPERTY
A – Acceptable D – Deficiency N/A Does Not Apply
GENERAL ITEMS:
1. Walls/Ceilings ____ 8. Windows ____
2. Window Coverings ____ 9. Rods ____
3. Carpet/Rug ____ 10. Wood/Vinyl ____
4. Light Fixtures/Bulbs ____ 11. Doors/Woodwork ____
5. Knobs/Locks ____ 12. Screens ____
6. Electric Outlets/Switches ____ 13. Smoke Alarm ____
7. TV Antenna/Cable Hookup ____ 14. Other: _________ ____
The smoke alarm has been tested and works to my satisfaction. I have received instructions on the proper use of the smoke alarm.
____________________________________ ____________________________________
RESIDENT DATE RESIDENT DATE
MOVE-IN INSPECTION
INSTRUCTIONS TO RESIDENT(S): At the time of move-out you will be held liable for any unusual wear and tear and damage unless it has been listed in this section. Please inspect carefully the condition of the carpet, drapes or window coverings, appliances, plumbing fixtures, counter tops, vinyl floors, doors, window glass, hardware and furniture. Note also whether the paint job in properly done and the unit is properly cleaned.
Everything is in clean condition and good repair except: ___________________________________________ _____________________________________________________________________________________________
I accept this unit in the above condition. __________________________ _____________________________
RESIDENT DATE PROPERTY MANAGER DATE
__________________________
RESIDENT DATE
................
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