|
Line No. |
Trade |
Cost Centre |
Description |
Qty |
Cost |
Total |
OSN |
Expected Date |
|
1 |
52000 |
52100 |
Stamp Duty |
1 |
131574.5 |
131574.5 |
1 |
1/01/13 |
|
2 |
52000 |
52200 |
Establishment Legal Fees |
1 |
30000 |
30000 |
1 |
1/01/13 |
|
3 |
52000 |
52300 |
Valuation |
1 |
15000 |
15000 |
1 |
1/01/13 |
|
4 |
52000 |
52400 |
Land Settlement Costs |
1 |
4016.999 |
4016.999 |
1 |
1/01/13 |
|
5 |
64200 |
64210 |
DWG Est Cost |
1 |
575000 |
575000 |
1 |
1/01/13 |
|
6 |
53000 |
53100 |
Architect |
1 |
95520.6 |
572789 |
1 |
1/01/13 |
|
7 |
53000 |
53100 |
Architect |
1 |
119400.8 |
572789 |
1 |
1/01/13 |
|
8 |
53000 |
53100 |
Architect |
1 |
76757.63 |
572789 |
1 |
1/02/13 |
|
9 |
53000 |
53100 |
Architect |
1 |
12792.94 |
572789 |
1 |
1/03/13 |
|
10 |
53000 |
53100 |
Architect |
1 |
12792.94 |
572789 |
1 |
1/04/13 |
|
11 |
53000 |
53100 |
Architect |
1 |
2842.875 |
572789 |
1 |
1/05/13 |
|
12 |
53000 |
53100 |
Architect |
1 |
2842.875 |
572789 |
1 |
1/06/13 |
|
13 |
53000 |
53100 |
Architect |
1 |
2842.875 |
572789 |
1 |
1/07/13 |
|
14 |
53000 |
53100 |
Architect |
1 |
2842.875 |
572789 |
1 |
1/08/13 |
|
15 |
53000 |
53100 |
Architect |
1 |
2842.875 |
572789 |
1 |
1/09/13 |
|
16 |
53000 |
53100 |
Architect |
1 |
2842.875 |
572789 |
1 |
1/10/13 |
|
17 |
53000 |
53100 |
Architect |
1 |
2842.875 |
572789 |
1 |
1/11/13 |
|
18 |
53000 |
53100 |
Architect |
1 |
2842.875 |
572789 |
1 |
1/12/13 |
|
19 |
53000 |
53100 |
Architect |
1 |
2842.875 |
572789 |
1 |
1/01/14 |
|
20 |
53000 |
53100 |
Architect |
1 |
2842.875 |
572789 |
1 |
1/02/14 |
|
21 |
53000 |
53100 |
Architect |
1 |
2842.875 |
572789 |
1 |
1/03/14 |
|
22 |
53000 |
53100 |
Architect |
1 |
2842.875 |
572789 |
1 |
1/04/14 |
|
23 |
53000 |
53100 |
Architect |
1 |
2842.875 |
572789 |
1 |
1/05/14 |
|
24 |
53000 |
53100 |
Architect |
1 |
2842.875 |
572789 |
1 |
1/06/14 |
|
25 |
53000 |
53100 |
Architect |
1 |
2842.875 |
572789 |
1 |
1/07/14 |
|
26 |
53000 |
53100 |
Architect |
1 |
2842.875 |
572789 |
1 |
1/08/14 |
|
27 |
53000 |
53100 |
Architect |
1 |
2842.875 |
572789 |
1 |
1/09/14 |
|
28 |
53000 |
53100 |
Architect |
1 |
2842.875 |
572789 |
1 |
1/10/14 |