Parkside Gardens Finance

Strata Plan SP-55201

← Map accounts

← 504.10 Debt Recovery Fees 402.10 → Façade & Waterproofing

Lift Overhaul & Replacement

401.10

Strata Manager

StrataPlus

Fund

Capital Works Fund

Journal Type

Variable

Mapped To

Capital Works – Lift Overhaul & Replacement

Status

Configured

Journal Type

Internal Account

Current Balance

$91,046.63

Journal Entries

3

Journals

Date	Source	Payee / Comment	Invoice	Amount	Balance
16 Oct 2024	Creditor	Schindler Lifts Australia		20,424.76	20,424.76
09 Nov 2024	Creditor	Schindler Lifts Australia		21,870.86	42,295.62
20 Apr 2026	Creditor	Schindler Lifts Australia		48,751.01	91,046.63