All potential Residents are asked to fill out an application, which will then be processed for Criminal and Civil background, as well as Credit. Once the Application is approved, the tenants are shown the properties available and when they decide which property they would live to live in, an annual lease is prepared.

RENTS COLLECTED

Rents are aggressively collected, as all rents are due on the 1st of each month and late after the 3rd. Tenants may receive a 3-day notice (for non-payment of rent) as early as the 4th of the month. If the rent is not paid after the 3 days, an ‘Application for  Restitution’ is prepared and filed in Court. Once we are awarded a Judgment by the Court, aggressive action is taken to collect the judgment  amount thru garnishment of wages.

PAYMENTS OF BILLS

Sena Properties, Inc. is happy to pay water/sewer/refuse, mortgage, utility bills as well as repair bills for the Owners, from the rents collected.

BILLING STATEMENTS

Each Owner will receive a monthly statement, detailing all income and expenses pertaining to the property. An annual statement will also be provided to the Owners in January of the following year, for tax purposes.  Sena Properties, Inc’s Management fees are detailed in the Management Agreement.