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STATEMENT OF ACCOUNT AND PAYMENT ADVICE

AS AT 18/09/2012
VAT Net Gross

Re: Kilsyke, 17 Princes Street, Ulverston, Cumbria, LA12 7NB
For Account: Client Account
INCOME
Mr Johannes Werner Rath & Mrs Julia Marie Alcide
Rent-18/09/2012 to 17/10/2012 850.00 0.00 850.00
TOTAL INCOME 850.00 850.00 0.00
EXPENDITURE
Management Fees (THP17505) - Calc. at 12.5% 255.00 42.50 212.50
ERROR - KILSYKE -
ERROR
-850.00 0.00 -850.00 17/07/2012 G B Roofing
Roofing works 850.00 0.00 850.00 25/07/2012 G B Roofing
TOTAL EXPENDITURE 255.00 212.50 42.50
Mr R & Mrs A Price
Kilsyke
17 Princes Street
Ulverston
Cumbria
LA12 7NB
L2880 Landlord:
18 Statement No:
18/09/2012 Date:
AutoBank Ref/Chq No:
Our Invoice pc! Lettings Ltd
Date Invoice No. VAT Registration Fees VAT @ 20% Total
18/09/2012 34725 928973663 212.50 42.50 255.00
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L2880 Landlord:
18 Statement No:
18/09/2012 Date:
AutoBank Ref/Chq No:
NET AMOUNT DUE 595.00
Transferred to your specified account (allow 3 - 5
days)
Please ensure you provide us with an email address if not already done. We can still
post statements if you prefer. We are asking to avoid having to pass on extra postage
costs.

Please just email with your name to kelly@pclettings.com
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