| Client Name | Transaction Date | Transaction Type | Property Price | Stamp Duty | Balance Due Amount |
|---|---|---|---|---|---|
| Satchiv & Neeta Sood | 01/11/2025 | Sale | N/A | N/A | £2,302.30 |
| Property Address | Solicitor Firm | Matter Reference |
|---|---|---|
| 100 West Street, WF9 3JD | Bespoke Lettings (Doncaster) Ltd | N/A |
| Description | Amount (£) |
|---|---|
| MONTHLY FINANCE SUMMARY | |
| Rent Rec'd | £3,254.14 |
| Debt Rec'd | £-908.84 |
| Deductions | £-43.00 |
| Monthly Finance Summary Total | £2,302.30 |
| TENANT RENTAL PERIODS | |
| David Gough (01/11/2025 - 30/11/2025) | £541.00 |
| Theo Rebeiro (01/11/2025 - 30/11/2025) | £563.00 |
| Madhavi Dodanwela (01/11/2025 - 30/11/2025) | £541.00 |
| Thomas Xavier (27/10/2025 - 26/11/2025) | £541.00 |
| Shelton Ranamuni (01/11/2025 - 30/11/2025) | £541.00 |
| Francisco Salvador (04/11/2025 - 30/11/2025) | £527.14 |
| Tenant Rental Periods Total | £3,254.14 |
| DEBT RECEIVED | |
| Jeremi Kizniczak (29-12-2024 - 01-01-2025) | £71.36 |
| Debt Received Total | £71.36 |
| MANAGEMENT FEE AND RECHARGES | |
| Management Fee | £215.00 |
| +VAT @20% | £43.00 |
| Water | £105.00 |
| TV Licence | £14.95 |
| Council Tax | £162.00 |
| Utilities | £361.19 |
| Maintenance Invoice QB11048 | £50.70 |
| Management Fee and Recharges Total | £951.84 |
| Total Charges | £951.84 |
| Total Payments Received | £3,254.14 |
| Balance Due from Client | £2,302.30 |