|
Date: 28/9/2024 Statement of Annual Rental Income for the year ending December 31st 2/22/2018 |
Client: Ms Lisa Matassa 5 The Spruce Gratta Wood Donaghmede Dublin 13 Ireland
Property at: 49 Churchwell Road |
Date |
xxx |
Transaction Type |
FUNDS in |
xxx |
FUNDS out |
xxx |
A/C Balance |
bbbbb |
Notes |
February |
|
|
|
|
|
|
|
|
|
22/02/2018 |
|
Sales dep rec |
5,000.00
|
|
0.00
|
|
5,000.00 |
|
Eft payment received from Blessing and Mengge Li |
April |
20/04/2018 |
|
Deposit Refund |
0.00
|
|
5,000.00
|
|
0.00 |
|
refund to Menggi Li (eft) purchase not proceeding. |
May |
15/05/2018 |
|
Sales dep rec |
5,000.00
|
|
0.00
|
|
5,000.00 |
|
Tiffy Allen Chq AIB Raheny B & M Allen |
September |
28/09/2018 |
|
Sale Closing Fees to CE |
0.00
|
|
2,829.00
|
|
2,171.00 |
|
Fees transfer to Craddock Estates |
28/09/2018 |
|
Sale Closing Bal to Client |
0.00
|
|
2,171.00
|
|
0.00 |
|
Balance of 5k deposit to Sollicitor |
|
|
SUMMARY Client: Ms Lisa Matassa 5 The Spruce Gratta Wood Donaghmede Dublin 13 Ireland Print Date: 28/9/2024 |
Date: 28/9/2024 Statement of Annual Rental Income for the year ending December 31st 2015
|
Property at: 49 Churchwell Road |
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 |
|
|