Willette - Inkoom Account Statement

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ACCOUNT STATEMENT - XXXX S. Monroe St.

, Arlington, VA 22204
Landlord: Curtis Paul Willette
Tenants: Samuel Inkoom / Omega Inkoom
Rental Period: 10/17/2014 - 10/16/2015
Statement Date: 4/14/2015
Date
10/18/2014
10/18/2014
11/1/2014
11/1/2014
12/1/2014
12/1/2014
1/1/2015
1/1/2015
2/1/2015
2/6/2015
3/1/2015
3/6/2015
4/1/2015
4/6/2015
5/1/2015
5/6/2015
6/1/2015
6/6/2015
7/1/2015
7/6/2015
8/1/2015
8/6/2015
9/1/2015
9/6/2015
10/1/2015
10/6/2015

Description
Rent Charge
Payment
Rent Charge
Payment
Rent Charge
Payment
Rent Charge
Payment
Rent Charge
Late Charge
Rent Charge
Late Charge
Rent Charge
Late Charge
Rent Charge
Late Charge
Rent Charge
Late Charge
Rent Charge
Late Charge
Rent Charge
Late Charge
Rent Charge
Late Charge
Rent Charge
Late Charge
Description
Rent Damages
Property Restoration Services - Sewage Loss Damage
Painting (Entire Property)
Cost to replace door locks and deadbolts due to abandonment of property
Cleaning Charge
Garage Door Opener Replacement
Microwave Door Handle Repair
Home Alarm System (Replacement)
Water / Sewer Bill (Estimated)
Realtor Fees
DAMAGES SUBTOTAL
SECURITY DEPOSIT CREDIT
DAMAGES TOTAL
ATTORNEY'S FEES (30%)
DAMAGES + ATTORNEY'S FEES

Billing
$1,771.00

Payment
$1,771.00

$3,795.00
$3,795.00
$3,795.00
$3,795.00
$3,795.00
$3,795.00
$3,795.00
$100.00
$3,795.00
$100.00
$3,795.00
$100.00
$3,795.00
$100.00
$3,795.00
$100.00
$3,795.00
$100.00
$3,795.00
$100.00
$3,795.00
$100.00
$2,024.00
$100.00
Amount
$33,284.00
$26,722.01
$5,700.00
$240.00
$500.00
$100.00
$150.00
$300.00
$450.00
$2,870.00
$70,316.01
($5,000.00)
$65,316.01
$19,594.80
$84,910.81

Balance
$1,771.00
$0.00
$3,795.00
$0.00
$3,795.00
$0.00
$3,795.00
$0.00
$3,795.00
$3,895.00
$7,690.00
$7,790.00
$11,585.00
$11,685.00
$15,480.00
$15,580.00
$19,375.00
$19,475.00
$23,270.00
$23,370.00
$27,165.00
$27,265.00
$31,060.00
$31,160.00
$33,184.00
$33,284.00

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