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Printed: 2017/01/19 12:50:10

Tenant/Debtor Transactions Page: 1


Financial Period: January 2017 to February 2017

Period Date Transaction Tax Remarks Exclusive Tax Amount Inclusive

Tenant BURGER MC (EX:12/12/2016) Code 143110 Main Unit No U511 Property AKADEMIA FLATS ELEC (2291)

General Contact MICHAEL CROESER BURGER Telephone 0836798758 Lease Starts 2015/01/01 Ends 2016/12/12 Vacate 2016/12/12

201701 2016/12/22 Balance B/f 0.00


2017/01/01 i526 MR Electricity 1 271 units. Reading: 12131. Date: 02/12/2016. (Last 391.10 54.75 445.85
Reading: 11860 on 03/11/2016) Ref: D:29|No:2568
2017/01/01 A020 Deposit Charge 3 Risk Deposit Increase 450.00 0.00 450.00
2017/01/01 A020 Deposit Charge 3 Risk Deposit Increase -450.00 0.00 -450.00
2017/01/11 b902 BD Deposit Trfr from 2072 Trf From Deposits 2072 -1,000.00 0.00 -1,000.00
201702 2017/02/01 Balance B/f -554.15
2017/02/01 i526 MR Electricity 1 109 units. Reading: 12240. Date: 12/12/2016. (Last 144.05 20.17 164.22
Reading: 12131 on 02/12/2016) Ref: D:10|No:2568
Balance C/f -389.93

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