| Client Name | Transaction Date | Transaction Type | Property Price | Stamp Duty | Balance Due Amount |
|---|---|---|---|---|---|
| lan Tanner & Olesya Tanner | 07/01/2026 | Sale | N/A | N/A | £-731.80 |
| Property Address | Solicitor Firm | Matter Reference |
|---|---|---|
| Apartment 33, District Lofts, Happy Walk, Hereford, HR1 4AE | Vision Properties Ltd | N/A |
| Description | Amount (£) |
|---|---|
| INCOME | |
| Rent for the month 01/01/2026 to 31/01/2026 - Georgia Ramsey | £950.00 |
| Income Total | £950.00 |
| EXPENDITURE | |
| Management Commission 8.00% of £950.00 | £76.00 |
| 05/12/2025 Sparkle Cleaning | £55.00 |
| 01/12/2025 Rent Protection Insurance for the month 01/12/2025 to 31/12/2025 | £30.00 |
| 01/01/2026 Rent Protection Insurance for the month 01/01/2026 to 31/01/2026 | £30.00 |
| Expenditure Total | £191.00 |
| SUMMARY | |
| Balance from previous statement | £0.00 |
| New Balance | £731.80 |
| PAYMENT AMOUNT | £731.80 |
| OUR INVOICE | |
| 07/01/2026 INV10680 Fees | £136.00 |
| VAT @ 20.00% | £27.20 |
| Total | £163.20 |
| Our Invoice Total | £163.20 |
| Balance Due to Client | £731.80 |