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Blog Update 28/10

October 27, 2019

Hi Fiona,

 

I hope you’re well.

 

The tenants for Doorey St are set up and onboarded. There was a slight delay in the first rent cycle as they pay weekly on a Monday and the handover was on the Friday, so the timeframe didn’t allow time for the tenants to change their details and the processing time.  

 

Coronis have forwarded the Water Bill for $313.33 that’s due 22-Nov and BMT have confirmed 8-Nov to inspect the property, following that they will invoice $770 then release the report once paid. Total immediate outgoings for November will be $1,083.33. We can set this aside over the next few weeks from the rent or would you prefer to pay via Credit Card? Note, we have held $300 from the rent for any emergency repairs or this can be allocated toward upcoming bills?

 

The tenant has mentioned the Dishwasher stopped working a while back. We will organise to have this looked at and pull some costs together and come back to you with a recommendation.

 

There is a property that Richie is viewing on Wednesday, I’ll keep you updated if it continues to tick the boxes. 

 

If you have any questions, please let me know.

 

Thanks,

Michael

 

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