1. Confirm resident has been attempted to be contacted to confirm still in possession of the property.
2. If no contact has been made, check the property to confirm if still occupied.
3. Pull copy of the 3Day Notice, the rental agreement, any rental modification that may have changed the rental rate, etc.
4. Prepare a Proof of Service form.
5. Prepare paper work required from attorney.
6. Fax/Email all to the Eviction Attorney to file with the court.
7. Call the owner to update.
8. Email and call the owner the eviction flow chart.  
9. Update the resident status in M1 software to EVICTION.
10. Each week obtain an update as to the status from the Eviction Attorney and update the owner with an update on the eviction flow chart and a phone call.

In the event the resident wants to pay all current:

1. Get owner approval prior to acceptance of funds.
2. Contact the Eviction Attorney to confirm total costs incurred to have resident pay.
3. Collect all funds from the resident.
4. Fax/Email confirmation to the Eviction Attorney to cancel proceedings & that resident has paid in full.
5. Update the resident status to ACTIVE.

In the event the resident vacates prior to the completion of the eviction process:

1. Email cancellation to the Eviction Attorney to cancel proceedings & that the resident has vacated.
2. Update the owner.