You are on page 1of 2

SHONGWE PROPERTY DEVELOPERS PAYMENTS

DATE AMOUNT RECEIPT NUMBER DESCRIPTION

1. PURCHASE PRICE
27/10/2017 $350.00 654 ADMIN FEE
30/10/2017 $1,500.00 365 DEPOSIT
27/11/2017 $500.00 530 PURCHASE AMOUNT PART PAYMENT
20/12/2017 $500.00 813 PURCHASE AMOUNT PART PAYMENT
25/01/2018 $500.00 1234 PURCHASE AMOUNT PART PAYMENT

TOTAL $3,350.00 FULL PURCHASE PRICE

2. DEVELOPMENT LEVY
27/11/2017 $100.00 530 DEVELOPMENT LEVY
27/02/2018 $100.00 1333 DEVELOPMENT LEVY
27/03/2018 $100.00 1635 DEVELOPMENT LEVY
30/05/2018 $100.00 1526 DEVELOPMENT LEVY
27/06/2018 $100.00 1534 DEVELOPMENT LEVY
27/06/2018 $100.00 1583 DEVELOPMENT LEVY
27/09/2018 $100.00 933 DEVELOPMENT LEVY
28/11/2018 $100.00 2628 DEVELOPMENT LEVY
20/12/2018 $100.00 2743 DEVELOPMENT LEVY
22/02/2019 $100.00 2290 DEVELOPMENT LEVY
30/10/2019 $750.00 BANK TRANSFER DEVELOPMENT LEVY
29/11/2019 $900.00 BANK TRANSFER DEVELOPMENT LEVY

TOTAL $2,650.00 DEVELOPMENT LEVY


BALANCE $350.00 DEVELOPMENT LEVY

3. CONVEYANCING FEES
2-Sep-2019 $760.00 BANK TRANSFER CONVEYANCING FEES
30-Oct-2019 $450.00 BANK TRANSFER VALUE ADDED TAX

TOTAL $1,210.00

You might also like