|
Date: 29/6/2024 Statement of Annual Rental Income for the year ending December 31st 11/28/2018 |
Client: Ms Imelda Leydon Ireland
Property at: 55 Ferrycarrig Road |
Date |
xxx |
Transaction Type |
FUNDS in |
xxx |
FUNDS out |
xxx |
A/C Balance |
bbbbb |
Notes |
November |
|
|
|
|
|
|
|
|
|
28/11/2018 |
|
Sales dep rec |
5,000.00
|
|
0.00
|
|
5,000.00 |
|
Deposit -Julia Suloschi eft IE18112882355818 |
26/04/2019 |
|
Sale Closing Bal to Client |
0.00
|
|
1,371.50
|
|
3,628.50 |
|
Transfer to Client No 1 Acc for cheque issuance to FX Downes Solicitors |
26/04/2019 |
|
Sale Closing Fees to CE |
0.00
|
|
3,628.50
|
|
0.00 |
|
Sales and Marketing fee to C. E. |
|
|
SUMMARY Client: Ms Imelda Leydon Ireland Print Date: 29/6/2024 |
Date: 29/6/2024 Statement of Annual Rental Income for the year ending December 31st 2015
|
Property at: 55 Ferrycarrig 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 |
|
|