Hi all.
A correction to my report below: $ 811.90 BMC Engineers. Te remaining is still on hold.
The total approved is $250,399.18
Architype $2,012.50 BCM $811.90 Accountant $1,409.56 Lawyers $28,176.91 SW $217,988.31 Total January $250,399.18
—- Maria Callau High St Cohousing UCol member & coordinator Architectural Graduate 0211847490 ucolbuild@gmail.com mailto:ucolbuild@gmail.com
On 16/01/2019, at 10:00 AM, High St Cohousing ucolbuild@gmail.com wrote:
Hi all,
The Budget Control group met on the 10th January for the first meeting of the year. We have approved a total expenditure of $ 248,989.62.
Summary January 2019 ————————————————- $ 2,012.50 Architype $ 3,668.50 BMC Engineers $ 1,409.56 Accountant $ 28, 176.91 Legal Fees 217,988.31 for S&W (which includes costs associated with windows & SIPs). ————————————————-
Breakdown of legal costs:
$ 2,142.45 is for costs associated with DCC sales $ 4,674.75 is of costs associated with KIWIBANK $ 11,383.13 is associated with Sales and Purchase agreements. $ 9,976.58 is for retentions.
Note that this invoices are for NOVEMBER. We will have new invoices for DECEMBER for legal costs.
Attached are two reports from our accountant:
One for total budget/expenditure showing contingency and potential areas that might go over budget A second report on SW invoices/variations (accumulative and monthly).
See you tomorrow.
Maria —- Maria Callau High St Cohousing UCol member & coordinator Architectural Graduate 0211847490 ucolbuild@gmail.com mailto:ucolbuild@gmail.com
<UCOL 181231 Budget vs Actual Summary 190109.pdf> <UCOL S&W Claims - Summary 181218.pdf>