Remittance advice

Payment

Section A — tenancy lines

5 lines across 1 address, 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	108 Bordesley Green Road · Room 1	Katrina Mellor	9004695535	£199.00	4	£796.00	£796.00	£0.00	—
2	108 Bordesley Green Road · Room 2	Zoe Attwood	9004695536	£199.00	4	£796.00	£796.00	£0.00	—
3	108 Bordesley Green Road · Room 3	Charlotte Pinnock	9004695537	£191.75	4	£767.00	£767.00	£0.00	—
4	108 Bordesley Green Road · Room 4	Demi Rawlins	9004695538	£191.75	4	£767.00	£575.25	£191.75	Paid on the next run
5	108 Bordesley Green Road · Room 5	NFNadine Ferrari	9004556836	£191.75	4	£767.00	£575.25	£191.75	Paid on the next run
	108 Bordesley Green Road subtotal					£3893.00	£3509.50	£383.50
	Section A total					£3893.00	£3509.50	£383.50

Where the gap comes from

£383.50 in total. Every penny of variance carries one cause.

Not being paid

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