Tenant History
Name: Janne Alexis Mique *, Sean Michael Sta. Anna *
Address: unit 44/6 Everton Rd, Strathfield NSW 2135 Folio: TEN07845
Rent: $430.00 per week Statement to: 14/08/2024
Paid to: 23 August 2024 with part payment of $1.00
Rent arrears: $0.00 New rent: Move in: 27/04/2024
Invoice arrears: $0.00 New rent from: Move out:
Deposit: $860.00 Bond required: $0.00 Agreement start: 27/04/2024
Daily rate of rent: $61.43 Bond received: $0.00 Agreement end: 27/07/2024
Processed Payments
Payment Date Receipt Date Ref Type Details Amount Arrears $ (days)
Deposit Balance brought forward $0.00
22/04/2024 116577Deposit Deposit for Unit 44 - 6 Everton Rd $860.00
29/04/2024 117788Rent Paid to 3/05/2024 (moved in 27/04/2024) $430.00 $184.29 (3)
6/05/2024 119889Rent Paid to 10/05/2024 with part payment of $1.00 $430.00 $183.29 (2)
(from 3/05/2024 + $1.00)
4/05/2024 9/05/2024 120991Rent Paid to 10/05/2024 (from 3/05/2024) $1.00
14/05/2024 122242Rent Paid to 24/05/2024 with part payment of $1.00 $860.00 $244.71 (3)
(from 10/05/2024 + $1.00)
22/05/2024 124129Rent Paid to 31/05/2024 with part payment of $1.00 $430.00
(from 24/05/2024 + $1.00)
29/05/2024 126075Rent Paid to 14/06/2024 with part payment of $1.00 $860.00
(from 31/05/2024 + $1.00)
11/06/2024 129253Rent Paid to 28/06/2024 with part payment of $1.00 $860.00
(from 14/06/2024 + $1.00)
25/06/2024 133143Rent Paid to 12/07/2024 with part payment of $1.00 $860.00
(from 28/06/2024 + $1.00)
11/07/2024 137727Rent Paid to 26/07/2024 with part payment of $1.00 $860.00
(from 12/07/2024 + $1.00)
29/07/2024 142683Rent Paid to 9/08/2024 with part payment of $1.00 (from $860.00 $183.29 (2)
26/07/2024 + $1.00)
12/08/2024 146686Rent Paid to 23/08/2024 with part payment of $1.00 $860.00 $183.29 (2)
(from 9/08/2024 + $1.00)
* The Arrears column shows the arrears status prior to processing a particular receipt. $90.00 (2) means $90.00 arrears equivalent to 2 days.
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