| Client Name | Transaction Date | Transaction Type | Property Price | Stamp Duty | Balance Due Amount |
|---|---|---|---|---|---|
| Lan Tanner & Olesya Tanner | 02/12/2025 | Sale | N/A | N/A | £-47.80 |
| Property Address | Solicitor Firm | Matter Reference |
|---|---|---|
| Apartment 33, District Lofts, Happy Walk, Hereford, HR1 4AE | Vision Properties | N/A |
| Description | Amount (£) |
|---|---|
| INCOME | |
| Rent for the month 01/12/2025 to 31/12/2025 - Georgia Ramsey | £950.00 |
| Income Total | £950.00 |
| EXPENDITURE | |
| Management Commission 8.00% of £950.00 | £76.00 |
| 01/12/2025 Maintenance - Alcove instal | £51.00 |
| 01/12/2025 Deposit for alcove instal | £100.00 |
| 02/12/2025 Tenancy Set Up Fee | £500.00 |
| 02/12/2025 Guarantor Fee | £50.00 |
| Expenditure Total | £777.00 |
| SUMMARY | |
| Balance from previous statement | £0.00 |
| New Balance | £47.80 |
| PAYMENT AMOUNT | £47.80 |
| OUR INVOICE | |
| 02/12/2025 INV10330 Fees | £726.00 |
| VAT @ 20.00% | £125.20 |
| Total | £851.20 |
| Our Invoice Total | £851.20 |
| Total Charges | £902.20 |
| Total Payments Received | £950.00 |
| Balance Due to Client | £47.80 |