Remittance advice

Payment

Section A — tenancy lines

10 lines across 3 addresses, subtotalled by address. A void room is a zero line, not a missing one.

#	Property / Room	Tenant	Claim ref	Rate / wk	Wks	Expected	Remitted	Gap	Cause
1	12 Highfield Road · Room 1	Omar Bashir	9004695388	£199.75	4	£799.00	£799.00	£0.00	—
2	12 Highfield Road · Room 2	Vincent Achebe	9004695410	£199.75	4	£799.00	£799.00	£0.00	—
3	12 Highfield Road · Room 3	CBColin Braithwaite	9004695601	£199.75	4	£799.00	£599.25	£199.75	Paid on the next run
4	12 Highfield Road · Room 4	TCTia Cunningham	9004556801	£192.00	4	£768.00	£576.00	£192.00	Paid on the next run
	12 Highfield Road subtotal					£3165.00	£2773.25	£391.75
5	244 Coventry Road · Room 1	Andrei Lupu	9004695510	£210.00	4	£840.00	£840.00	£0.00	—
6	244 Coventry Road · Room 2	Sanjay Verma	9004695511	£210.00	4	£840.00	£840.00	£0.00	—
7	244 Coventry Road · Room 3	Bradley Kinsella	9004695512	£202.50	4	£810.00	£810.00	£0.00	—
8	244 Coventry Road · Room 4	Duncan Fairweather	9004695534	£202.50	4	£810.00	£810.00	£0.00	—
	244 Coventry Road subtotal					£3300.00	£3300.00	£0.00
9	33 Reddings Lane · Room 1	CVCurtis Vaughan	9004695541	£218.00	4	£872.00	£872.00	£0.00	—
10	33 Reddings Lane · Room 2	DPDwight Pemberley	9004695630	£218.00	4	£872.00	£872.00	£0.00	—
	33 Reddings Lane subtotal					£1744.00	£1744.00	£0.00
	Section A total					£8209.00	£7817.25	£391.75

Where the gap comes from

£391.75 in total. Every penny of variance carries one cause.

Not being paid

Every tenant with rent due had money against them this period.