View Managed let Account

Date: 29/6/2024 Statement of Annual Rental Income for the year ending December 31st 5/1/2014

Client: Ms Elaine Kane 21 Abhainn Sleibhe Lissycasey Co Clare

Property at: 2 Limewood Court Dublin 13

Date	xxx	Transaction Type	FUNDS in	xxx	FUNDS out	xxx	A/C Balance	bbbbb	Notes
May
01/05/2014		Letting dep rec	1,350.00		0.00		1,350.00		Lisa Shiel
05/01/2016		Rent received for Client	1,350.00		0.00		2,700.00		Rent Jan 2016
07/01/2016		Rent transfer to Client	0.00		1,183.95		1,516.05		To Client
07/01/2016		Rent Managed fees	0.00		166.05		1,350.00
February
02/02/2016		Rent received for Client	1,350.00		0.00		2,700.00
04/02/2016		Rent transfer to Client	0.00		1,183.95		1,516.05
04/02/2016		Rent Managed fees	0.00		166.05		1,350.00
March
02/03/2016		Rent received for Client	1,350.00		0.00		2,700.00
04/03/2016		Rent Expenses	0.00		85.00		2,615.00		Boiler Service Belgrove Plumbing
04/03/2016		Rent Managed fees	0.00		166.05		2,448.95
04/03/2016		Rent transfer to Client	0.00		1,098.95		1,350.00
April
04/04/2016		Rent received for Client	1,350.00		0.00		2,700.00
07/04/2016		Rent Managed fees	0.00		166.05		2,533.95
07/04/2016		Rent transfer to Client	0.00		1,183.95		1,350.00
May
04/05/2016		Rent received for Client	1,350.00		0.00		2,700.00
06/05/2016		Rent transfer to Client	0.00		1,183.95		1,516.05
06/05/2016		Rent Managed fees	0.00		166.05		1,350.00
June
02/06/2016		Rent received for Client	1,350.00		0.00		2,700.00
03/06/2016		Rent Managed fees	0.00		166.05		2,533.95
07/06/2016		Rent transfer to Client	0.00		1,183.95		1,350.00
July
04/07/2016		Rent received for Client	1,350.00		0.00		2,700.00
06/07/2016		Rent transfer to Client	0.00		1,183.95		1,516.05
06/07/2016		Rent Managed fees	0.00		166.05		1,350.00
August
03/08/2016		Rent received for Client	1,350.00		0.00		2,700.00
05/08/2016		Rent transfer to Client	0.00		1,053.95		1,646.05
05/08/2016		Rent Managed fees	0.00		166.05		1,480.00
05/08/2016		Rent Expenses	0.00		130.00		1,350.00		Repairs to Windows - Outdoors Indoors Invoice.
September
02/09/2016		Rent received for Client	1,350.00		0.00		2,700.00
06/09/2016		Rent transfer to Client	0.00		1,183.95		1,516.05
06/09/2016		Rent Managed fees	0.00		166.05		1,350.00
October
06/10/2016		Rent received for Client	1,350.00		0.00		2,700.00
10/10/2016		Rent transfer to Client	0.00		1,183.95		1,516.05
10/10/2016		Rent Managed fees	0.00		166.05		1,350.00
November
01/11/2016		Rent received for Client	1,350.00		0.00		2,700.00
04/11/2016		Rent transfer to Client	0.00		1,183.95		1,516.05
04/11/2016		Rent Managed fees	0.00		166.05		1,350.00
December
02/12/2016		Rent received for Client	1,350.00		0.00		2,700.00
07/12/2016		Rent transfer to Client	0.00		1,183.95		1,516.05
07/12/2016		Rent Managed fees	0.00		166.05		1,350.00
04/01/2017		Rent received for Client	1,350.00		0.00		2,700.00		January rent
06/01/2017		Rent transfer to Client	0.00		1,183.95		1,516.05
06/01/2017		Rent Managed fees	0.00		166.05		1,350.00
February
02/02/2017		Rent received for Client	1,350.00		0.00		2,700.00
06/02/2017		Rent transfer to Client	0.00		1,183.95		1,516.05
06/02/2017		Rent Managed fees	0.00		166.05		1,350.00
March
02/03/2017		Rent received for Client	1,350.00		0.00		2,700.00		rent recd
06/03/2017		Rent Managed fees	0.00		166.05		2,533.95
06/03/2017		Rent transfer to Client	0.00		1,183.95		1,350.00
April
04/04/2017		Rent received for Client	1,350.00		0.00		2,700.00
06/04/2017		Rent transfer to Client	0.00		1,183.95		1,516.05
06/04/2017		Rent Managed fees	0.00		166.05		1,350.00
May
03/05/2017		Rent received for Client	1,350.00		0.00		2,700.00
05/05/2017		Rent transfer to Client	0.00		1,183.95		1,516.05
05/05/2017		Rent Managed fees	0.00		166.05		1,350.00
June
02/06/2017		Rent received for Client	1,350.00		0.00		2,700.00
07/06/2017		Rent Expenses	0.00		80.01		2,619.99		Gas Boiler Service
07/06/2017		Rent transfer to Client	0.00		1,103.94		1,516.05
07/06/2017		Rent Managed fees	0.00		166.05		1,350.00
July
04/07/2017		Rent received for Client	1,350.00		0.00		2,700.00
06/07/2017		Rent transfer to Client	0.00		1,183.95		1,516.05
06/07/2017		Rent Managed fees	0.00		166.05		1,350.00
August
02/08/2017		Rent received for Client	1,350.00		0.00		2,700.00
04/08/2017		Rent Managed fees	0.00		166.05		2,533.95
04/08/2017		Rent transfer to Client	0.00		1,183.95		1,350.00
September
04/09/2017		Rent received for Client	1,350.00		0.00		2,700.00
06/09/2017		Rent Managed fees	0.00		166.05		2,533.95
06/09/2017		Rent transfer to Client	0.00		1,183.95		1,350.00
October
03/10/2017		Rent received for Client	1,350.00		0.00		2,700.00
05/10/2017		Rent transfer to Client	0.00		1,183.95		1,516.05
05/10/2017		Rent Managed fees	0.00		166.05		1,350.00
November
02/11/2017		Rent received for Client	1,350.00		0.00		2,700.00
06/11/2017		Rent transfer to Client	0.00		1,183.95		1,516.05
06/11/2017		Rent Managed fees	0.00		135.30		1,380.75
December
01/12/2017		Rent Managed fees	0.00		30.75		1,350.00		Balance of November Fee deducted
04/12/2017		Rent received for Client	1,350.00		0.00		2,700.00
06/12/2017		Rent Managed fees	0.00		166.05		2,533.95
06/12/2017		Rent transfer to Client	0.00		1,183.95		1,350.00
03/01/2018		Rent received for Client	1,350.00		0.00		2,700.00
05/01/2018		Rent transfer to Client	0.00		1,183.95		1,516.05
05/01/2018		Rent Managed fees	0.00		166.05		1,350.00
February
02/02/2018		Rent received for Client	1,350.00		0.00		2,700.00
06/02/2018		Rent transfer to Client	0.00		1,183.95		1,516.05
06/02/2018		Rent Managed fees	0.00		166.05		1,350.00
March
02/03/2018		Rent received for Client	1,350.00		0.00		2,700.00
07/03/2018		Rent Managed fees	0.00		166.05		2,533.95
07/03/2018		Rent transfer to Client	0.00		1,183.95		1,350.00
April
04/04/2018		Rent received for Client	1,350.00		0.00		2,700.00
06/04/2018		Rent Managed fees	0.00		166.05		2,533.95
06/04/2018		Rent transfer to Client	0.00		1,183.95		1,350.00
May
02/05/2018		Rent received for Client	1,450.00		0.00		2,800.00
04/05/2018		Rent transfer to Client	0.00		1,271.65		1,528.35
04/05/2018		Rent Managed fees	0.00		178.35		1,350.00
June
05/06/2018		Rent received for Client	1,450.00		0.00		2,800.00
06/06/2018		Rent transfer to Client	0.00		1,181.65		1,618.35
06/06/2018		Rent Managed fees	0.00		178.35		1,440.00
06/06/2018		Rent Expenses	0.00		90.00		1,350.00		PRTB re-registration Parft 4 Tenancy
July
03/07/2018		Rent received for Client	1,450.00		0.00		2,800.00
06/07/2018		Rent transfer to Client	0.00		1,271.65		1,528.35
09/07/2018		Rent Managed fees	0.00		178.35		1,350.00
August
02/08/2018		Rent received for Client	1,450.00		0.00		2,800.00
07/08/2018		Rent transfer to Client	0.00		1,271.65		1,528.35
07/08/2018		Rent Managed fees	0.00		178.35		1,350.00
September
04/09/2018		Rent received for Client	1,450.00		0.00		2,800.00
06/09/2018		Rent Managed fees	0.00		178.35		2,621.65
06/09/2018		Rent transfer to Client	0.00		1,271.65		1,350.00
October
02/10/2018		Rent received for Client	1,450.00		0.00		2,800.00
03/10/2018		Rent Expenses	0.00		459.97		2,340.03		Washing Machine Limewood - DID
04/10/2018		Rent Managed fees	0.00		178.35		2,161.68
04/10/2018		Rent transfer to Client	0.00		640.87		1,520.81		Rent transferred less €80.01 held re Gas Service - awaiting receipt of Cetificate of Compliance.
04/10/2018		Rent Expenses	0.00		90.80		1,430.01		Heating Repair - E M Guerin
November
02/11/2018		Rent received for Client	1,450.00		0.00		2,880.01
06/11/2018		Rent transfer to Client	0.00		1,271.65		1,608.36
06/11/2018		Rent Managed fees	0.00		178.35		1,430.01
December
04/12/2018		Rent received for Client	1,450.00		0.00		2,880.01
07/12/2018		Rent Managed fees	0.00		178.35		2,701.66
07/12/2018		Rent transfer to Client	0.00		1,271.65		1,430.01
01/01/2019		Opening Balance	80.01		80.01		1,430.01		Balance carried forward from December 2018
03/01/2019		Rent received for Client	1,450.00		0.00		2,880.01
07/01/2019		Rent transfer to Client	0.00		1,271.65		1,608.36
07/01/2019		Rent Managed fees	0.00		178.35		1,430.01
February
04/02/2019		Rent received for Client	1,450.00		0.00		2,880.01
06/02/2019		Rent transfer to Client	0.00		80.01		2,800.00		Balance held end 2018 transferred to Client . Gas Certificate not provided.
06/02/2019		Rent transfer to Client	0.00		1,271.65		1,528.35
06/02/2019		Rent Managed fees	0.00		178.35		1,350.00
March
04/03/2019		Rent received for Client	1,450.00		0.00		2,800.00
06/03/2019		Rent transfer to Client	0.00		1,271.65		1,528.35
06/03/2019		Rent Managed fees	0.00		178.35		1,350.00
April
02/04/2019		Rent received for Client	1,450.00		0.00		2,800.00
04/04/2019		Rent transfer to Client	0.00		1,271.65		1,528.35
04/04/2019		Rent Managed fees	0.00		178.35		1,350.00
May
02/05/2019		Rent received for Client	1,450.00		0.00		2,800.00
07/05/2019		Rent transfer to Client	0.00		1,271.65		1,528.35
07/05/2019		Rent Managed fees	0.00		178.35		1,350.00
June
05/06/2019		Rent received for Client	1,450.00		0.00		2,800.00
10/06/2019		Rent Managed fees	0.00		178.35		2,621.65
10/06/2019		Rent transfer to Client	0.00		1,271.65		1,350.00
July
02/07/2019		Rent received for Client	1,450.00		0.00		2,800.00
04/07/2019		Rent transfer to Client	0.00		1,271.65		1,528.35
04/07/2019		Rent Managed fees	0.00		178.35		1,350.00
August
02/08/2019		Rent received for Client	1,450.00		0.00		2,800.00
07/08/2019		Rent transfer to Client	0.00		1,271.65		1,528.35
07/08/2019		Rent Managed fees	0.00		178.35		1,350.00
September
03/09/2019		Rent received for Client	1,450.00		0.00		2,800.00
04/09/2019		Rent Expenses	0.00		96.48		2,703.52		Alarm Repair - T Com Security
04/09/2019		Rent transfer to Client	0.00		1,175.17		1,528.35
04/09/2019		Rent Managed fees	0.00		178.35		1,350.00
October
02/10/2019		Rent received for Client	1,450.00		0.00		2,800.00
04/10/2019		Rent Managed fees	0.00		178.35		2,621.65
04/10/2019		Rent Expenses	0.00		180.00		2,441.65		Window Repairs
04/10/2019		Rent Expenses	0.00		272.40		2,169.25		Plumbing Repairs and boiler Service - Priority Plumbing
04/10/2019		Rent transfer to Client	0.00		819.25		1,350.00
November
04/11/2019		Rent received for Client	1,450.00		0.00		2,800.00
06/11/2019		Rent transfer to Client	0.00		1,271.65		1,528.35
06/11/2019		Rent Managed fees	0.00		178.35		1,350.00
December
03/12/2019		Rent received for Client	1,450.00		0.00		2,800.00
06/12/2019		Rent transfer to Client	0.00		1,271.65		1,528.35
06/12/2019		Rent Managed fees	0.00		178.35		1,350.00
06/01/2020		Rent received for Client	1,450.00		0.00		2,800.00
08/01/2020		Rent transfer to Client	0.00		1,271.65		1,528.35
08/01/2020		Rent Managed fees	0.00		178.35		1,350.00
February
04/02/2020		Rent received for Client	1,450.00		0.00		2,800.00
07/02/2020		Rent transfer to Client	0.00		1,271.65		1,528.35
07/02/2020		Rent Managed fees	0.00		178.35		1,350.00
March
03/03/2020		Rent received for Client	1,450.00		0.00		2,800.00
05/03/2020		Rent transfer to Client	0.00		1,271.65		1,528.35
05/03/2020		Rent Managed fees	0.00		178.35		1,350.00
April
02/04/2020		Rent received for Client	1,450.00		0.00		2,800.00
07/04/2020		Rent Managed fees	0.00		178.35		2,621.65
07/04/2020		Rent transfer to Client	0.00		856.50		1,765.15
07/04/2020		Rent Expenses	0.00		244.90		1,520.25		Replace Cooker Power City
May
05/05/2020		Rent received for Client	1,450.00		0.00		2,970.25
05/05/2020		Rent Expenses	0.00		170.25		2,800.00		Old cooker decommissioned and new cooker installed KD Electrical
08/05/2020		Rent transfer to Client	0.00		1,271.65		1,528.35
08/05/2020		Rent Managed fees	0.00		178.35		1,350.00
June
03/06/2020		Rent received for Client	1,450.00		0.00		2,800.00
08/06/2020		Rent transfer to Client	0.00		1,271.65		1,528.35
08/06/2020		Rent Managed fees	0.00		178.35		1,350.00
July
02/07/2020		Rent received for Client	1,450.00		0.00		2,800.00
06/07/2020		Rent transfer to Client	0.00		1,271.65		1,528.35
06/07/2020		Rent Managed fees	0.00		178.35		1,350.00
August
05/08/2020		Rent received for Client	1,450.00		0.00		2,800.00
10/08/2020		Rent transfer to Client	0.00		1,271.65		1,528.35
10/08/2020		Rent Managed fees	0.00		178.35		1,350.00
September
02/09/2020		Rent received for Client	1,450.00		0.00		2,800.00
04/09/2020		Rent Expenses	0.00		993.13		1,806.87		Priority Plumbing Invoice for Heating/Boiler repairs
04/09/2020		Rent transfer to Client	0.00		281.42		1,525.45
04/09/2020		Rent Managed fees	0.00		175.45		1,350.00
October
02/10/2020		Rent received for Client	1,450.00		0.00		2,800.00
05/10/2020		Rent transfer to Client	0.00		274.55		2,525.45
05/10/2020		Rent Managed fees	0.00		175.45		2,350.00
05/10/2020		Rent Expenses	0.00		1,000.00		1,350.00		Part Payment of Invoice for €1750 from Green Baron re Tree Cutting and garden clearance
November
03/11/2020		Rent received for Client	1,450.00		0.00		2,800.00
04/11/2020		Rent transfer to Client	0.00		572.05		2,227.95
04/11/2020		Rent Managed fees	0.00		175.45		2,052.50
04/11/2020		Rent Expenses	0.00		702.50		1,350.00		Part of Invoice €1702.50 for tree cutting
December
02/12/2020		Rent received for Client	1,450.00		0.00		2,800.00
02/12/2020		Rent Managed fees	0.00		175.45		2,624.55
02/12/2020		Rent transfer to Client	0.00		1,274.55		1,350.00
05/01/2021		Rent received for Client	1,450.00		0.00		2,800.00
07/01/2021		Rent Managed fees	0.00		175.45		2,624.55
07/01/2021		Rent transfer to Client	0.00		1,274.55		1,350.00
February
02/02/2021		Rent received for Client	1,450.00		0.00		2,800.00
03/02/2021		Rent transfer to Client	0.00		1,274.55		1,525.45
03/02/2021		Rent Managed fees	0.00		175.45		1,350.00
March
02/03/2021		Rent received for Client	1,450.00		0.00		2,800.00
04/03/2021		Rent Managed fees	0.00		178.35		2,621.65
04/03/2021		Rent Expenses	0.00		90.80		2,530.85		Radiator/ Heating repair - Priority Plumbing
04/03/2021		Rent transfer to Client	0.00		1,180.85		1,350.00
April
06/04/2021		Rent received for Client	1,450.00		0.00		2,800.00
08/04/2021		Rent transfer to Client	0.00		1,041.55		1,758.45
08/04/2021		Rent Managed fees	0.00		178.35		1,580.10
08/04/2021		Rent Expenses	0.00		229.99		1,350.11		Lawnmower - Woodies
May
05/05/2021		Rent received for Client	1,450.00		0.00		2,800.11
07/05/2021		Rent transfer to Client	0.00		1,271.65		1,528.46
07/05/2021		Rent Managed fees	0.00		178.35		1,350.11
June
02/06/2021		Rent received for Client	1,450.00		0.00		2,800.11
04/06/2021		Rent transfer to Client	0.00		1,271.65		1,528.46
04/06/2021		Rent Managed fees	0.00		178.35		1,350.11
July
02/07/2021		Rent received for Client	1,450.00		0.00		2,800.11
07/07/2021		Rent transfer to Client	0.00		1,271.65		1,528.46
07/07/2021		Rent Managed fees	0.00		178.35		1,350.11
August
04/08/2021		Rent received for Client	1,450.00		0.00		2,800.11
05/08/2021		Rent transfer to Client	0.00		1,271.76		1,528.35
05/08/2021		Rent Managed fees	0.00		178.35		1,350.00
September
02/09/2021		Rent received for Client	1,450.00		0.00		2,800.00
06/09/2021		Rent transfer to Client	0.00		1,271.65		1,528.35
06/09/2021		Rent Managed fees	0.00		178.35		1,350.00
October
04/10/2021		Rent received for Client	1,450.00		0.00		2,800.00
05/10/2021		Rent Managed fees	0.00		178.35		2,621.65
05/10/2021		Rent Expenses	0.00		419.95		2,201.70		Plumbing Repairs - Priority Plumbing
05/10/2021		Rent transfer to Client	0.00		731.70		1,470.00
05/10/2021		Rent Expenses	0.00		120.00		1,350.00		Drain Repairs at Limewood
November
02/11/2021		Rent received for Client	1,450.00		0.00		2,800.00
05/11/2021		Rent Expenses	0.00		364.97		2,435.03		Replace Dishwasher - DID
05/11/2021		Rent transfer to Client	0.00		906.68		1,528.35
05/11/2021		Rent Managed fees	0.00		178.35		1,350.00
December
02/12/2021		Rent received for Client	1,450.00		0.00		2,800.00
03/12/2021		Rent transfer to Client	0.00		1,271.65		1,528.35
03/12/2021		Rent Managed fees	0.00		178.35		1,350.00
04/01/2022		Rent received for Client	1,450.00		0.00		2,800.00
05/01/2022		Rent transfer to Client	0.00		1,191.65		1,608.35
05/01/2022		Rent Expenses	0.00		80.00		1,528.35		Drains - Outdoor Indoor
05/01/2022		Rent Managed fees	0.00		178.35		1,350.00
February
02/02/2022		Rent received for Client	1,450.00		0.00		2,800.00
03/02/2022		Rent transfer to Client	0.00		1,271.65		1,528.35
03/02/2022		Rent Managed fees	0.00		178.35		1,350.00
March
02/03/2022		Rent received for Client	1,450.00		0.00		2,800.00
04/03/2022		Rent transfer to Client	0.00		1,271.65		1,528.35
04/03/2022		Rent Managed fees	0.00		178.35		1,350.00
April
04/04/2022		Rent received for Client	1,450.00		0.00		2,800.00
06/04/2022		Rent Managed fees	0.00		178.35		2,621.65
07/04/2022		Rent transfer to Client	0.00		1,271.65		1,350.00
May
04/05/2022		Rent received for Client	1,450.00		0.00		2,800.00
05/05/2022		Rent transfer to Client	0.00		1,271.65		1,528.35
05/05/2022		Rent Managed fees	0.00		178.35		1,350.00
June
02/06/2022		Rent received for Client	1,450.00		0.00		2,800.00
03/06/2022		Rent Managed fees	0.00		178.35		2,621.65
09/06/2022		Rent Expenses	0.00		1,299.58		1,322.07		Aplus Plumbing and Heating - Boiler repair
July
03/07/2022		Rent received for Client	1,450.00		0.00		2,772.07
04/07/2022		Rent Managed fees	0.00		178.35		2,593.72		July Managed Fees Craddock
04/07/2022		Rent transfer to Client	0.00		1,243.72		1,350.00
August
03/08/2022		Rent received for Client	1,450.00		0.00		2,800.00
04/08/2022		Rent transfer to Client	0.00		1,021.86		1,778.14
04/08/2022		Rent Managed fees	0.00		178.35		1,599.79
04/08/2022		Rent Expenses	0.00		249.79		1,350.00		Heating Repair Invoice
September
02/09/2022		Rent received for Client	1,450.00		0.00		2,800.00
05/09/2022		Rent transfer to Client	0.00		1,271.65		1,528.35
05/09/2022		Rent Managed fees	0.00		178.35		1,350.00
October
04/10/2022		Rent received for Client	1,450.00		0.00		2,800.00
06/10/2022		Rent Managed fees	0.00		178.35		2,621.65
06/10/2022		Rent transfer to Client	0.00		1,271.65		1,350.00
November
02/11/2022		Rent received for Client	1,450.00		0.00		2,800.00
03/11/2022		Rent Managed fees	0.00		178.35		2,621.65
03/11/2022		Rent transfer to Client	0.00		1,271.65		1,350.00
December
01/12/2022		Rent received for Client	1,450.00		0.00		2,800.00
02/12/2022		Rent transfer to Client	0.00		1,271.65		1,528.35
02/12/2022		Rent Managed fees	0.00		178.35		1,350.00
04/01/2023		Rent received for Client	1,450.00		0.00		2,800.00
06/01/2023		Rent transfer to Client	0.00		1,271.65		1,528.35
06/01/2023		Rent Managed fees	0.00		178.35		1,350.00
February
02/02/2023		Rent received for Client	1,450.00		0.00		2,800.00
03/02/2023		Rent Expenses	0.00		70.00		2,730.00		Taps repair - Outdoorsindoors
03/02/2023		Rent transfer to Client	0.00		1,201.65		1,528.35
03/02/2023		Rent Managed fees	0.00		178.35		1,350.00
March
02/03/2023		Rent received for Client	1,450.00		0.00		2,800.00
03/03/2023		Rent transfer to Client	0.00		1,271.65		1,528.35
03/03/2023		Rent Managed fees	0.00		178.35		1,350.00
April
04/04/2023		Rent received for Client	1,450.00		0.00		2,800.00
05/04/2023		Rent Expenses	0.00		230.32		2,569.68		Limewood Blinds Ordered
05/04/2023		Rent Expenses	0.00		220.00		2,349.68		Window Hinges replaced
05/04/2023		Rent Managed fees	0.00		178.35		2,171.33
05/04/2023		Rent transfer to Client	0.00		821.33		1,350.00
May
03/05/2023		Rent received for Client	1,450.00		0.00		2,800.00
04/05/2023		Rent Managed fees	0.00		178.35		2,621.65
04/05/2023		Rent transfer to Client	0.00		1,171.65		1,450.00
05/05/2023		Rent Expenses	0.00		100.00		1,350.00		Fitting for 4 blinds
June
02/06/2023		Rent received for Client	1,598.00		0.00		2,948.00
06/06/2023		Rent Managed fees	0.00		196.55		2,751.45
06/06/2023		Rent transfer to Client	0.00		1,401.45		1,350.00
July
04/07/2023		Rent received for Client	1,598.00		0.00		2,948.00
05/07/2023		Rent Managed fees	0.00		196.55		2,751.45
05/07/2023		Rent transfer to Client	0.00		1,401.45		1,350.00
August
02/08/2023		Rent received for Client	1,598.00		0.00		2,948.00
02/08/2023		Funds from Client	1,498.55		0.00		4,446.55		Funds sent from Elain to cover bill for new boiler
03/08/2023		Rent Managed fees	0.00		196.55		4,250.00
03/08/2023		Rent Expenses	0.00		2,900.00		1,350.00		Payment to Leinster Gas re Boiler replacement
September
04/09/2023		Rent received for Client	1,598.00		0.00		2,948.00
04/09/2023		Rent Managed fees	0.00		196.55		2,751.45
04/09/2023		Rent transfer to Client	0.00		1,401.45		1,350.00
October
03/10/2023		Rent received for Client	1,598.00		0.00		2,948.00
04/10/2023		Rent transfer to Client	0.00		1,401.45		1,546.55
04/10/2023		Rent Managed fees	0.00		196.55		1,350.00
November
02/11/2023		Rent received for Client	1,598.00		0.00		2,948.00
03/11/2023		Rent transfer to Client	0.00		1,401.45		1,546.55
03/11/2023		Rent Managed fees	0.00		196.55		1,350.00
December
04/12/2023		Rent received for Client	1,598.00		0.00		2,948.00
05/12/2023		Rent Managed fees	0.00		196.55		2,751.45
05/12/2023		Rent transfer to Client	0.00		1,401.45		1,350.00
03/01/2024		Rent received for Client	1,598.00		0.00		2,948.00
03/01/2024		Rent Managed fees	0.00		196.55		2,751.45
03/01/2024		Rent transfer to Client	0.00		1,401.45		1,350.00
February
02/02/2024		Rent received for Client	1,598.00		0.00		2,948.00
06/02/2024		Rent Letting Fees	0.00		1,401.45		1,546.55
06/02/2024		Rent Managed fees	0.00		196.55		1,350.00
March
04/03/2024		Rent received for Client	1,598.00		0.00		2,948.00
05/03/2024		Rent Managed fees	0.00		196.55		2,751.45
05/03/2024		Rent transfer to Client	0.00		1,401.45		1,350.00
April
03/04/2024		Rent received for Client	1,598.00		0.00		2,948.00
04/04/2024		Rent Managed fees	0.00		196.55		2,751.45
04/04/2024		Rent transfer to Client	0.00		1,401.45		1,350.00
May
02/05/2024		Rent received for Client	1,598.00		0.00		2,948.00
03/05/2024		Rent transfer to Client	0.00		1,401.45		1,546.55
03/05/2024		Rent Managed fees	0.00		196.55		1,350.00
June
04/06/2024		Rent received for Client	1,598.00		0.00		2,948.00
05/06/2024		Rent transfer to Client	0.00		1,361.45		1,586.55
05/06/2024		Rent Expenses	0.00		40.00		1,546.55		RTB Annual Registration
05/06/2024		Rent Managed fees	0.00		196.55		1,350.00

SUMMARY Client: Ms Elaine Kane 21 Abhainn Sleibhe Lissycasey Co Clare Print Date: 29/6/2024

Date: 29/6/2024 Statement of Annual Rental Income for the year ending December 31st 2015

Property at: 2 Limewood Court Dublin 13		Total Out	Total In
			€ 1,350.00	Deposit Held
			€ 80.01	Opening Balance
			€ 147,024.00	Gross rental Income
	Service charges	€ 0.00
	Management Charges (includes VAT at 23%)	€ 18,066.50
	Letting Expenses and repairs	€ 11,010.84

	Costs Summary	€ 29,077.34
	Tax paid on behalf of Client	€ 0.00
	Rent to Client	€ 118,043.76		Net rental income

			€ 1,332.91	<- Balance