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 Report - Expenses Received Select another Report
Expenses for: Eden Drive
From: Saturday, 01st of January 2000
To: Monday, 31st of December 2001
Selected All Expenses

Date Received Amount (inc. GST) GST ContentResponsibility ofAssigned Property
2000-Jan-06292.5032.50LandlordEden Drive
2000-Jan-062646.25294.03LandlordEden Drive Unit B
2000-May-04675.0075.00LandlordEden Drive
2000-May-04864.0096.00LandlordEden Drive Unit A
2000-Oct-05361.0040.11LandlordEden Drive Unit A
2001-Jan-01100.0011.11LandlordEden Drive
2001-Jan-24292.5032.50LandlordEden Drive Unit B
2001-Oct-311260.00140.00LandlordEden Drive
Total6,491.25721.25  
 
Expense Category Analysis
Expense Category Total Amount (Incl. GST) GST Content
Maintenance 1,539.00171.00
Legal0.000.00
Accounting4,952.25 550.25
Valuations 0.000.00
Other 0.000.00

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