Rent statements Olga Budaeva

  • Moving-in date: 2014-02-22
  • Moving-out date: 2015-02-14

  • Four weeks' deposit 560.00, paid by transfer: 2013-02-17
  • Monthly rate: 625.00, from 2014-12-16: 710.00
  • Share of electricity bill 30% (40% when 3rd room vacant)

  • Final balance: -123.91 → refund: 560.00 - 123.91 = 436.09

    2014-02

    Carry Over 0.00
    Rent (625.00/4) -156.25
    Share of electricity
    73731 - 73610 = 121 units @ 14p → 28.28 * 30% → 5.08
    41704 - 41510 = 194 units @ 6p → 31.74 * 30% → 3.49    		 -8.57
    Transfer 2014-02-28 625.00
    Balance 460.18


    2014-03

    Carry Over 460.18
    Rent -625.00
    Share of electricity
    74174 - 73731 = 443 units @ 14p → 62.02 * 30% → 18.60
    42194 - 41704 = 490 units @ 6p → 29.40 * 30% → 8.82    		 -27.42
    Transfer 2014-03-25 625.00
    Balance 432.76


    2014-04

    Carry Over 432.76
    Rent -625.00
    Share of electricity
    74401 - 74174 = 227 units @ 12.75p → 28.94 * 30% → 8.68
    42479 - 42194 = 285 units @ 6.50p → 18.52 * 30% → 5.55    		 -14.23
    Transfer 2014-04-25 625.00
    Balance 418.53


    2014-05

    Carry Over 418.53
    Rent
    625.- - 70.- (discount)    		 -555.00
    Share of electricity
    74721 - 74401 = 320 units @ 12.75p → 40.80 * 30% → 12.24
    42683 - 42479 = 204 units @ 6.50p → 13.26 * 30% → 3.97    		 -16.21
    Transfer 2014-05-23 625.00
    Balance 472.32


    2014-06

    Carry Over 472.32
    Rent
    625.- - 80.- (table)    		 -545.00
    Share of electricity
    74919 - 74721 = 198 units @ 12.75p → 25.24 * 30% → 7.57
    42895 - 42683 = 212 units @ 6.50p → 13.78 * 30% → 4.13    		 -11.70
    Transfer 2014-06-30 545.00
    Balance 460.62


    2014-07

    Carry Over 460.62
    Rent -625.00
    Share of electricity
    75077 - 74919 = 158 units @ 12.75p → 20.14 * 30% → 6.04
    43195 - 42895 = 300 units @ 6.50p → 19.50 * 30% → 5.85    		 -11.89
    Balance -176.27


    2014-08

    Carry Over -176.27
    Rent -625.00
    Share of electricity
    75203 - 75077 = 126 units @ 12.75p → 16.06 * 30% → 4.81
    43339 - 43195 = 144 units @ 6.50p → 9.36 * 30% → 2.80    		 -7.61
    Transfer 2014-08-13 625.00
    Balance -183.88


    2014-09

    Carry Over -183.88
    Rent -625.00
    Share of electricity
    75416 - 75203 = 213 units @ 12.75p → 27.15 * 30% → 8.14
    43567 - 43339 = 228 units @ 6.50p → 14.82 * 30% → 4.44    		 -12.58
    Transfer 2013-09-03 625.00
    Transfer 2014-09-29 625.00
    Balance 428.54


    2014-10

    Carry Over 428.54
    Rent -625.00
    Share of electricity
    75879 - 75416 = 463 units @ 12.75p → 59.03 * 30% → 17.70
    43918 - 43567 = 351 units @ 6.50 → 22.81 * 30% → 6.84    		 -24.54
    Transfer 2014-10-30 625.00
    Balance 404.00


    2014-11

    Carry Over 404.00
    Rent -625.00
    Share of electricity
    76330 - 75879 = 451 units @ 12.75p → 57.50 * 40% → 23.00
    44408 - 43918 = 490 units @ 6.50 → 31.85 * 40% → 12.74    		 -35.74
    Balance -256.74


    2014-12

    Carry Over -256.74
    Rent (1/2 * 625.- + 1/2 * 710.-) -667.50
    Share of electricity
    76632 - 76330 = 302 units @ 12.75p → 38.50 * 40% → 15.40
    44734 - 44408 = 326 units @ 6.50 → 21.19 * 40% → 8.47
    76813 - 76632 = 181 units @ 12.75p → 23.07 * 30% → 6.92
    44930 - 44734 = 196 units @ 6.50 → 12.74 * 30% → 3.82    		 -34.61
    Transfer 2014-12-03 625.00
    Balance -333.85


    2015-01

    Carry Over -333.85
    Rent (1/2 * 625.- + 1/2 * 710.-) -710.00
    Share of electricity
    77367 - 76813 = 554 units @ 12.75p → 70.63 * 30% → 21.18
    45550 - 44930 = 620 units @ 6.50 → 40.30 * 30% → 12.09    		 -33.27
    Transfer 2015-01-05 625.00
    Transfer 2015-01-30 710.00
    Balance 257.88


    2015-02

    Carry Over 257.88
    Rent (1/2 * 710.-) -355.00
    Share of electricity
    77870 - 77367 = 503 units @ 12.75p → 64.13 * 30% → 19.23
    45938 - 45550 = 388 units @ 6.50 → 25.22 * 30% → 7.56    		 -26.79
    Balance -123.91


    Any questions, email me at [email protected].