Ringley estate management
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Demo Block
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List of recent bills paid for Demo Block

Just service charges (0000S)

When Description Amount
22/02/2012 (RCS Management Fees) £514.09
22/02/2012 (closing balance transfer) £713.10
22/02/2012 (fees) £11.87
22/02/2012 (Fees aug06-nov-06) £10.00
22/02/2012 (Benett Gold-Insurance) £1981.77
22/02/2012 (All Grounds Maintenance & Gdng) £33.00
22/02/2012 (Insurance claims paid) £1000.00
Current balance (updated on 22/02/2012) £123.00
A positive balance is a working capital available for expenditure on day-to-day Service Charge items.

Just reserve fund (0000F)

When Description Amount
22/02/2012 Demo Block, Royal College St (Transfers (Client/between S&F)) £618.84
22/02/2012 Demo Block, Royal College St (Transfers (Client/between S&F)) £4000.00
22/02/2012 Demo Block Ltd (Transfers (Client/between S&F)) £300.00
Current balance (updated on 22/02/2012) £0.00
A zero balance means there is no available money towards future big repairs or decorations.
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