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Rental Payment Summary

The tenant history for Janne Alexis Mique and Sean Michael Sta. Anna at unit 44/6 Everton Rd, Strathfield shows a weekly rent of $430.00, with a move-in date of 27/04/2024 and no current rent arrears. The document details processed payments, including a deposit of $860.00 and several rent payments with part payments of $1.00, indicating a consistent payment pattern. The rental agreement is set to end on 27/07/2024, with no bond required.

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0% found this document useful (0 votes)
62 views1 page

Rental Payment Summary

The tenant history for Janne Alexis Mique and Sean Michael Sta. Anna at unit 44/6 Everton Rd, Strathfield shows a weekly rent of $430.00, with a move-in date of 27/04/2024 and no current rent arrears. The document details processed payments, including a deposit of $860.00 and several rent payments with part payments of $1.00, indicating a consistent payment pattern. The rental agreement is set to end on 27/07/2024, with no bond required.

Uploaded by

alexis.mique24
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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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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