Date: 28/9/2024 Statement of Annual Rental Income for the year ending December 31st 4/12/2017
Client: Ms Carmel Cullen 55 Seafield Road Clontarf Dublin 3 Ireland
Property at: 55 Seafield Road East
Date |
xxx | Transaction Type |
FUNDS in |
xxx | FUNDS out |
xxx | A/C Balance |
bbbbb | Notes |
| April | |||||||||
12/04/2017 |
Sales dep rec |
15,000.00
|
0.00
|
15,000.00 |
Cheque received from Neil Loftus | ||||
| June |
|||||||||
21/06/2017 |
Sale Closing Fees to CE |
0.00
|
12,730.50
|
2,269.50 |
Fees for Craddock Estates transferred to C Est 031410098 | ||||
21/06/2017 |
Sale Closing Pay Bill |
0.00
|
207.50
|
2,062.00 |
Ber Funds to CE | ||||
22/06/2017 |
Sale Closing Pay Bill |
0.00
|
272.40
|
1,789.60 |
Gardening Works balance transferred to Cl 1 ac for cheque to be issued to Green Baron Construction | ||||
22/06/2017 |
Sale Closing Bal to Client |
0.00
|
1,789.60
|
0.00 |
Balance of Deposit held after fees and expenses transferred to Cl 1 Ac for cheque to be issued to clients Solicitor | ||||
SUMMARY Client: Ms Carmel Cullen 55 Seafield Road Clontarf Dublin 3 Ireland Print Date: 28/9/2024
Date: 28/9/2024 Statement of Annual Rental Income for the year ending December 31st 2015
Property at: 55 Seafield Road East |
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 | |||
