Mr P Minster 10 Downing Street London 1ST February 2024 SW1A 2AJ Statement No: 1
Example Statement
Income Amount VAT Gross Arrears 10, Pennyfarthing Street Rent for the month 01/09/2021 to 30/09/2021. Mr A Tenant £1,100.00 £0.00 £1,100.00 £0.00 11, Pennyfarthing Street Rent for the month 01/09/2021 to 30/09/2021. Mr B Smith £1,200.00 £0.00 £1,200.00 £0.00 £2,300.00 £0.00 £2,300.00 £0.00 Expenditure 10, Pennyfarthing Street Management Commission 10.00% of £110.00 £22.00 £132.00 £1,100.00 Annual gas safety inspection £ 75.00 £15.00 £ 90.00 Warm Response Ltd (Invoice #123) Repairs to sash window-S J Hunt Ltd £130.00 £ 0.00 £130.00 (Invoice #6543) 11, Pennyfarthing Street Management Commission 10.00% of £120.00 £24.00 £144.00 £1,200.00
11 Pennyfarthing Steet-Wiltshire Council- Council Tax for period 18/07/21 to 23/07/21 £23.10 £0.00 £ 23.10 ________ _________ _________ £458.10 £ 61.00 £519.10 Summary Balance from previous statement £0.00 New Balance £1780.90 Balance Carried forward £400.00 PAYMENT AMOUNT £1380.90
The amount shown will be transferred to your designated bank account within three working days.
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