Date: 29/6/2024 Statement of Annual Rental Income for the year ending December 31st 9/30/2016
Client: Mr Mike Medcalf Apt 13 St Lawrence Findlater Harbour Road Howth Co. Dublin Ireland
Property at: Apt 13 St Lawrence Findlater
Date |
xxx | Transaction Type |
FUNDS in |
xxx | FUNDS out |
xxx | A/C Balance |
bbbbb | Notes |
| September | |||||||||
30/09/2016 |
Sales dep rec |
5,000.00
|
0.00
|
5,000.00 |
Deposit received Patricia Hunt | ||||
| October |
|||||||||
28/10/2016 |
Deposit transfer/Refund |
0.00
|
5,000.00
|
0.00 |
refund of Security Deposit to Patricia Hunt sale not proceeding | ||||
| November |
|||||||||
02/11/2016 |
*Error Corrected |
5,000.00
|
0.00
|
5,000.00 |
Refund to Patricia incorrectly debited from ClientRent Account on 28th Oct instead of Client Deposit Account. Spotted and corrected 2nd November | ||||
10/11/2016 |
Deposit Refund |
0.00
|
5,000.00
|
0.00 |
Buyer Patricia Hunt withdrew from Sale- refunded deposit (28/10) to BOI Sutton per details provided. Copy on file. | ||||
| December |
|||||||||
29/12/2016 |
Sales dep rec |
5,000.00
|
0.00
|
5,000.00 |
Sales Deposit received from Liam Pitcher via online transfer | ||||
12/05/2017 |
Sale Closing Bal to Client |
0.00
|
506.50
|
4,493.50 |
Sale Closed. Balance to Clients 1 acc for issuing of cheque to Solicitor . | ||||
12/05/2017 |
Sale Closing Fees to CE |
0.00
|
4,493.50
|
0.00 |
Sales Fee 13 St Lawrence | ||||
SUMMARY Client: Mr Mike Medcalf Apt 13 St Lawrence Findlater Harbour Road Howth Co. Dublin Ireland Print Date: 29/6/2024
Date: 29/6/2024 Statement of Annual Rental Income for the year ending December 31st 2015
Property at: Apt 13 St Lawrence Findlater |
Total Out |
Total In |
||
€ 0.00 |
Deposit Held |
|||
| € 0.00 |
Opening Balance |
|||
€ 0.00 |
Gross rental Income |
|||
| Service charges | € 0.00 |
|||
| Management Charges (includes VAT at 23%) | € 0.00 |
|||
| Letting Expenses and repairs | € 0.00 |
|||
Costs Summary |
€ 0.00 |
|||
| Tax paid on behalf of Client | € 0.00 |
|||
| Rent to Client | € 0.00 |
Net rental income | ||
€ 0.00 |
<- Balance | |||
