Service charge reconciliation statement

Provisions paid and recoverable charges for the year, heading by heading: the article 23 statement is filled in with the balance and dates. You add names and address, review and print.

Year of the charges

Date the statement is sent

The reconciliation takes place one month after sending, at the earliest.

Monthly provision for charges (€)

The amount paid each month with the rent.

Months of provisions in the year

12 if the lease ran for the whole year.

Multi-unit building

Co-ownership or a building with several let homes.

Recoverable charges for the year, by heading

Amounts for this home and for the lease period: managing agent’s annual statement, invoices, property tax notice. Leave a heading without expense empty.

I. Lifts and goods lifts

II. Shared water and heating

III. Heating and hot water in the home

IV. Indoor common areas

V. Outdoor areas

VI. Hygiene

VII. Miscellaneous equipment

VIII. Household waste tax, street sweeping tax

The household waste collection tax appears on the property tax notice.

Your whole portfolio, tracked