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    OwnerStatement 20180101 20190212 PDF

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    Anonymous LiStOIHe4m
    This document is an owner statement from Brinkleys estate agents for the property Kingston Road Flat 1 covering the period from January 1st, 2018 to February 12th, 2019. It shows rental income of £1,566, expenses of £216 paid to the property account, and £1,350 paid to the owner. There is a tenant balance of £78 outstanding and the property account has a closing balance of £0.

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    OwnerStatement 20180101 20190212 PDF

    Uploaded by

    Anonymous LiStOIHe4m
    59 views2 pages
    This document is an owner statement from Brinkleys estate agents for the property Kingston Road Flat 1 covering the period from January 1st, 2018 to February 12th, 2019. It shows rental income of £1,566, expenses of £216 paid to the property account, and £1,350 paid to the owner. There is a tenant balance of £78 outstanding and the property account has a closing balance of £0.

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    OwnerStatement-20180101-20190212.pdf

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    This document is an owner statement from Brinkleys estate agents for the property Kingston Road Flat 1 covering the period from January 1st, 2018 to February 12th, 2019. It shows rental income of £1,566, expenses of £216 paid to the property account, and £1,350 paid to the owner. There is a tenant balance of £78 outstanding and the property account has a closing balance of £0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    59 views2 pages

    OwnerStatement 20180101 20190212 PDF

    Uploaded by

    Anonymous LiStOIHe4m
    This document is an owner statement from Brinkleys estate agents for the property Kingston Road Flat 1 covering the period from January 1st, 2018 to February 12th, 2019. It shows rental income of £1,566, expenses of £216 paid to the property account, and £1,350 paid to the owner. There is a tenant balance of £78 outstanding and the property account has a closing balance of £0.

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    © All Rights Reserved
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    of 2

    OWNER STATEMENT

    BRINKLEYS
    Tel: 0208 944 2918
    Caroline Marrier d’Unienville Email: katie@brinkleys.co.uk
    Web: www.brinkleys.co.uk

    Brinkleys
    Brinkley Estates Limited
    Reg. No. 07593613
    VAT Number: 231887101
    120 Wimbledon Hill Road, London, SW19 7QU

    STATEMENT SUMMARY

    PROPERTY STATEMENT PERIOD PAID TO OWNER


    Kingston Road Flat 1, 382 1 Jan ’18 - 12 Feb ’19 £1,350.00

    MONEY IN (Detail on page 2) TENANT BALANCE


    Opening balance on 1 Jan ’18 0.00 Opening balance (due) 0.00

    Income 1,566.00 Invoiced (Invoices, debit & credit notes) 1,644.00

    From property account 216.00 Received -1,566.00

    Total 1,782.00 Closing balance (due) 78.00

    MONEY OUT (Detail on page 2) PROPERTY ACCOUNT BALANCE

    Contractor 216.00 Opening balance 0.00

    Property account 216.00 Money in 216.00

    Owner 1,350.00 Money out -216.00

    Total 1,782.00 Closing balance 0.00

    PAGE STATEMENT PERIOD PROPERTY GENERATED ON

    1 of 2 1 Jan ’18 to 12 Feb ’19 Kingston Road Flat 1, 382 12 February 2019
    TRANSACTION DETAIL

    Date Description Money in Money out VAT incl. Balance

    Opening balance on 1 Jan ’18 0.00

    10 Dec ’18 Caroline Marrier d’Unienville- LL 216.00 216.00

    11 Dec ’18 PROPERTY ACCOUNT 216.00 36.00 0.00


    PayProp property account - Check out charge- 382 Kingston

    8 Jan ’19 Property account 216.00 36.00 216.00

    8 Jan ’19 CONTRACTOR 216.00 36.00 0.00


    Brinkleys - Check out charge- 382 Kingston

    4 Feb ’19 Karla Arrieche & Helios Gala 1,350.00 1,350.00

    5 Feb ’19 OWNER 1,350.00 0.00


    Caroline Marrier d’Unienville - Rent for Kingston Road Flat 1, 382

    Total 1,782.00 1,782.00 72.00

    TENANT STATEMENT

    Date Description Invoiced Received VAT incl. Balance

    Caroline Marrier d’Unienville- LL

    Opening balance due on 1 Jan ’18 0.00

    27 Nov ’18 INVOICE 216.00 -36.00


    Check out charge- 382 Kingston

    10 Dec ’18 RECEIVED 216.00 0.00

    19 Dec ’18 INVOICE 78.00 -13.00


    3 Marlowe House: attendance charge- boiler

    Closing balance due on 12 Feb ’19 78.00

    Karla Arrieche & Helios Gala

    Opening balance due on 1 Jan ’18 0.00

    6 Jan ’19 DEBIT NOTE 1,200.00 0.00


    Jan rent (minus agreed furniture)

    8 Jan ’19 CREDIT NOTE 1,200.00 0.00


    Rental payment to old account

    1 Feb ’19 INVOICE 1,350.00 0.00


    Monthly Rent

    4 Feb ’19 RECEIVED 1,350.00 0.00

    Closing balance due on 12 Feb ’19 0.00

    PROPERTY ACCOUNT

    Opening balance Money in Money out Interest Closing balance

    0.00 216.00 -216.00 0.00 0.00

    PAGE STATEMENT PERIOD PROPERTY GENERATED ON

    2 of 2 1 Jan ’18 to 12 Feb ’19 Kingston Road Flat 1, 382 12 February 2019

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