Here is how my issue resolved:
My dispute letter:
- Jun 22 - move out date; I clean the unit as much as I can.
- Aug 19 - my final statement is issued.
- Aug 28 - I accidentally discover my final statement on the resident's portal; I owe ~$250 according to the statement for carpet cleaning+replacement; I send a dispute letter (the content is below) to all landlord's emails (including 1 corporate email) I could find; immediately receive a response from the corporate saying that they will look into the matter; no response from the local management.
- Sep 2 - I call the local office to confirm that they received my dispute.
- Sep 9 - I send an email to the corporate asking about the status of my dispute; they respond saying they cannot tell me the status but my email will be forwarded to the team overseeing the local office.
- Sep 10 - I am about to send my dispute through certified mail but I receive an email from the local office saying that my balance is $0 now.
My dispute letter:
I hope this information helps somebody.Dear management of <appartment complex name>,
I am writing to dispute a billing error in the amount of <amount> posted to my account on <final statement date>. The damages listed in the bill (attached to this email) had been incurred before my lease term and thus posting them to my account violates the RENTAL AGREEMENT AND LEASE (attached to this email).
First, Section 6 of the rental agreement states that each Resident shall pay to Landlord a non-refundable Redecoration Fee to cover the normal expenses
incurred by Landlord returning the Premises to their original condition at the commencement of the Lease. The photos you provided with the bill clearly demonstrate that I left the carpet (in both shared and private areas) in a far better condition than it was on my Lease's commencement date (<commencement date>). As you know, another tenant occupied the Unit prior to my move in. Since you did not enter the Unit and did not inspect it before my move in, you cannot claim that the damages depicted on your photos were incurred during my lease term. This fact makes the charges listed in the bill unwarranted.
In addition to that, Section 20.b states that in the case of lease assignment the departing resident must pay for all damage to the Unit and Property as provided in the Lease. You charged the previous tenant the reletting fee of $450, but you did not inspect the Unit and did not charge him for all damage as Section 20.b prescribes. Instead, you are charging me for what has been caused by the previous tenant, thereby violating your own procedures.
Considering above mentioned, I am requesting that the error be corrected by providing a bill that reflects only those damages (if any) that were caused during my lease term from <lease start date> to <lease end date>.
Please investigate this matter and correct the billing error as soon as possible. I would prefer to receive your decision through email. Please stop any collection activities related to this bill while resolving the dispute.
For your information, I have not received any mail or email regarding this bill as of <email date>. Instead, I accidentally discovered my final statement on <date> in my account on the resident's portal.
Sincerely,
<personal information>