BRIDGE PROPERTY TRUST

E:Holmesglen 2018 Tax S1BAC307ITR Assignment[R Bridge 2017 SOP.xls]Roderick Bridge BRIDGE PROPERTY TRUST 2018 Tax Year July Aug Sept Oct Nov Dec Jan Feb Mar Apl May June Total Income Rent Received 1,660 2,075 1,660 1,660 2,075 1,660 10,790 Interest Received 227 226 226 221 218 216 900 547 584 168 166 165 3,864 Insurance Refund 596 596 R Bridge 25,000 25,000 Sale of Property 430,000 430,000 1,887 2,301 1,886 1,881 2,293 432,472 900 25,547 584 168 166 165 470,250 Payments Interest 1,907 1,907 1,677 1,677 1,677 1,677 1,677 1,677 335 0 0 0 14,212 S Bridge 215,000 215,000 Interest only Loan 255,000 255,000 R Bridge 500 500 500 500 500 0 0 0 0 2,500 Agent Fee 104 130 104 104 130 104 0 0 0 0 0 0 674 Repairs 0 0 2,532 0 691 8,521 0 0 0 0 0 0 11,744 Council Rates & Taxes 541 0 168 547 0 0 0 0 0 0 0 0 1,256 Bank Charges 18 18 12 10 12 10 12 10 12 10 12 10 146 R Bridge 0 0 0 500 500 500 500 500 800 800 800 800 5,700 Baby Sitter 125 125 125 125 125 125 125 125 145 145 145 145 1,580 Cash 160 160 160 160 160 160 160 160 180 180 180 180 2,000 2,855 2,340 4,778 3,623 3,795 11,597 217,974 2,972 256,472 1,135 1,137 1,135 509,812 Net In Flow -967 -39 -2,892 -1,742 -1,501 420,875 -217,074 22,575 -255,889 -967 -971 -970 -39,562 Bank – 1 July 2017 139980 139,013 138,974 136,082 134,340 132,839 553,714 336,639 359,214 103,326 102,358 101,388 100,418 100,418 Interest only Loan -230000

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