| Client Name | Transaction Date | Transaction Type | Property Price | Stamp Duty | Balance Due Amount |
|---|---|---|---|---|---|
| Satchiv & Neeta Sood | 01/09/2025 | Sale | £3,352.00 | N/A | £2,373.41 |
| Property Address | Solicitor Firm | Matter Reference |
|---|---|---|
| 100 West Street, WF9 3JD | Bespoke Lettings (Doncaster) Ltd | N/A |
| Description | Amount (£) |
|---|---|
| RENT RECEIVED | |
| Total Rent Received | £3,352.00 |
| Rent Received Total | £3,352.00 |
| DEBT RECEIVED | |
| Jeremi Kizniczak - Rent (29-12-2024 to 01-01-2025) | £71.36 |
| Matthew Hall - Rent (17-01-2025 to 10-04-2025) | £1,652.58 |
| Matthew Hall - Clean Room - QB10280 | £33.05 |
| Matthew Hall - Judges Demand - QB10529 | £118.80 |
| Debt Received Total | £1,875.79 |
| MANAGEMENT FEE AND RECHARGES | |
| Management Fee | £215.00 |
| VAT @20% | £43.00 |
| Water | £79.00 |
| TV Licence | £14.95 |
| Council Tax | £162.00 |
| Utilities | £361.19 |
| Maintenance Invoice QB10822 | £103.45 |
| Management Fee and Recharges Total | £978.59 |
| Total Charges | £978.59 |
| Total Payments Received | £3,352.00 |
| Balance Due to Client | £2,373.41 |