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1. Receipt Header: Document title, date, and unique receipt number
2. Parties Information: Full legal names and contact details of both landlord/property manager and tenant
3. Property Details: Complete address and basic description of the rental property
4. Payment Details: Amount received, payment method, date of payment, and purpose of payment (rental deposit/bond)
5. Transaction Confirmation: Clear statement confirming receipt of funds and their intended purpose
6. Terms of Deposit: Brief explanation of how the deposit will be held and conditions for return
7. Signatures: Space for dated signatures of both parties confirming the transaction
1. Third Party Payment Declaration: To be included when the deposit is paid by someone other than the tenant
2. Payment Schedule: Include when deposit is being paid in installments, showing agreed payment dates and amounts
3. Bond Lodgement Details: Include when the deposit is a bond that will be lodged with Tenancy Services
4. Special Conditions: Any specific conditions or notes regarding the deposit payment or return
5. Agent Authorization: Include when a property manager or agent is acting on behalf of the landlord
1. Payment Record: Detailed breakdown of payment(s) if multiple transactions are involved
2. Property Inspection Report Reference: Reference to the property inspection report if the deposit return is conditional on property condition
3. Identification Verification: Record of ID documents presented for verification of parties, if required by AML regulations
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