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Arrears list & statements Arrears_list

Arrears list & statements

Name S account   F account  
Flat 1, Demo block, London, NW1 9QS £123.00 A positive balance means you have service charges due now, or overdue. £0.00 A zero balance means your reserve found account is up to date.
Flat 2, Demo block, London, NW1 9QS £-123.00 A negative balance means you are in credit. If you pay by direct debit this will be because you are accuring funds to pay the next bill due. The next demand due is shown on your statement. Otherwise perhaps you have overpaid or a credit has been applied to your account. £-456.00 A negative balance means you are in credit.
Apt 3 @ Demo Block £5541.56 A positive balance means you have service charges due now, or overdue. £2014.06 A positive balance means you have reserve fund due now, or overdue.
Apt 4 @ Demo Block £29599.24 A positive balance means you have service charges due now, or overdue. £25423.54 A positive balance means you have reserve fund due now, or overdue.
Apt 5 @ Demo Block £29599.00 A positive balance means you have service charges due now, or overdue. £25423.54 A positive balance means you have reserve fund due now, or overdue.
Apt 6 @ Demo Block £29599.24 A positive balance means you have service charges due now, or overdue. £25423.54 A positive balance means you have reserve fund due now, or overdue.
Apt 7 @ Demo Block £29599.08 A positive balance means you have service charges due now, or overdue. £25423.46 A positive balance means you have reserve fund due now, or overdue.
Apt 8 @ Demo Block £29599.08 A positive balance means you have service charges due now, or overdue. £25423.46 A positive balance means you have reserve fund due now, or overdue.
Apt 9 @ Demo Block £29599.08 A positive balance means you have service charges due now, or overdue. £25423.46 A positive balance means you have reserve fund due now, or overdue.