Date: 29/6/2024 Statement of Annual Rental Income for the year ending December 31st 1/30/2019
Client: Mrs Evelyn Hurley 22 Grange Park View Raheny Dublin 3 Ireland
Property at: 22 Asgard Park
Date |
xxx | Transaction Type |
FUNDS in |
xxx | FUNDS out |
xxx | A/C Balance |
bbbbb | Notes |
| January | |||||||||
30/01/2019 |
Sales dep rec |
15,000.00
|
0.00
|
15,000.00 |
Deposit Received from Debbie Flynn via EFT | ||||
| April |
|||||||||
26/04/2019 |
Deposit Refund |
0.00
|
15,000.00
|
0.00 |
Refund of Booking Deposit to Noel and Debby Flynn - per email details on file. | ||||
| June |
|||||||||
24/06/2019 |
Sales dep rec |
15,000.00
|
0.00
|
15,000.00 |
Security Deposit - Karl Leavy and Linda Patton - Chq | ||||
| July |
|||||||||
09/07/2019 |
Deposit Refund |
0.00
|
15,000.00
|
0.00 |
Transfer to Client No 1 Account for issuing refund cheque to Karl Leavey & LInda Patton. Not proceeding with sale | ||||
SUMMARY Client: Mrs Evelyn Hurley 22 Grange Park View Raheny Dublin 3 Ireland Print Date: 29/6/2024
Date: 29/6/2024 Statement of Annual Rental Income for the year ending December 31st 2015
Property at: 22 Asgard Park |
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 | |||
