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Click ‘Get Form’ to open the RENTAL DISBURSEMENT FORM in the editor.
Begin by entering the 'Property Address' where the rental is located. This ensures clarity on which property the commission pertains to.
Next, fill in the 'Monthly Rent' amount. This figure is crucial for calculating your commission accurately.
Indicate the 'Lease Begins' date to provide context for the rental agreement.
Complete the fields for 'Lessee/New Tenant' and 'Leasing Agent & Office' to identify all parties involved in the transaction.
In the section labeled 'Please disburse funds accordingly', enter the 'Total Funds Received by Premier' and calculate your commission based on this amount.
Choose your preferred method of receiving your check by selecting either pick-up or mail options, and provide necessary details if mailing is chosen.
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