Seryusjj
900b867c10
- pages/: one Markdown file per PDF page (cover/description p.1-8, all scanned STWEG documents & Reglement p.20-80, contact p.81), vision-OCR'd German financial/legal tables kept verbatim with Swiss number format. - pages/page-82..85: English Q&A — property summary, first-home cost/return evaluation (sold in 3/6/10y), risks & why price is below market. - dossier.md + plaindoc.css: Marp source (A4, default styling). - Dokumentation-Muellheimerstrasse55.pdf: rendered 71-page A4 document. - Includes source PDF.
42 lines
2.4 KiB
Markdown
42 lines
2.4 KiB
Markdown
# Page 34 — Dokumente: Kontodetails (Fortsetzung)
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_Sub-document page 15 | 15_
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- **STWE-Gemeinschaft:** STWEG Müllheimerstrasse 55, 4057 Basel
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- **STWE-Eigentümerschaft:** Alvaro Olivio
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| Kostenstelle / Konto · Valuta | Beleg | Buchungstext \| Name Kreditor | Brutto CHF |
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|-------------------------------|-------|-------------------------------|-----------:|
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| **755 Serviceabonnemente** | | | **310.70** |
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| **1520 Revision / Serviceabonnemente** | | | **310.70** |
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| **15212 Service Waschmaschine / Tumbler** | | | **310.70** |
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| 01.05.2024 | 2560989 | 01.06.2024 – 31.05.2025 \| V-Zug AG | 155.35 |
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| 31.08.2024 | 2567488 | 01.10.2024 – 30.09.2025 \| V-Zug AG | 155.35 |
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| **760 TV-Anschlussgebühren** | | | **3'514.10** |
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| **1559 Radio / TV** | | | **3'514.10** |
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| **15590 Radio- / TV-Gebühren** | | | **3'514.10** |
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| 04.01.2024 | 2555119 | 01.01.2024 – 31.12.2024 \| Sunrise UPC GmbH | 3'514.10 |
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| **800 Heizkosten** | | | **5'981.45** |
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| **1513 Fernwärme** | | | **17'846.00** |
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| **15132 Lieferung Fernwärme** | | | **17'846.00** |
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| 01.01.2024 | 9122577 | 01.10.2023 – 31.12.2023 / Umb. 2557104 \| IWB (Industrielle Werke Basel) | -7'660.30 |
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| 31.01.2024 | 2557104 | 01.10.2023 – 31.01.2024 \| IWB (Industrielle Werke Basel) | 9'453.00 |
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| 02.04.2024 | 9123246 | 01.10.2023 – 31.12.2023 \| IWB (Industrielle Werke Basel) | -1'792.70 |
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| 26.04.2024 | 2560493 | 01.01.2024 – 30.04.2024 \| IWB (Industrielle Werke Basel) | 8'923.00 |
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| 05.09.2024 | 2567198 | 01.05.2024 – 31.08.2024 \| IWB (Industrielle Werke Basel) | 8'923.00 |
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| **1520 Revision / Serviceabonnemente** | | | **300.00** |
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| **15201 Tankreinigung** | | | **300.00** |
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| 31.12.2024 | 9128026 | RST Tank- und Boilerrevision | 300.00 |
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| **1526 Kosten individuelle Abrechnung** | | | **1'408.65** |
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| **15261 Zählerablesung** | | | **1'408.65** |
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| 31.12.2024 | 9128035 | 01.01.2024 – 31.12.2024 \| Neo Vac ATA AG | 1'408.65 |
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| **1592 Umlagen** | | | **-13'573.20** |
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| **15923 Umlage Heizung Variabel** | | | **-6'859.20** |
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| 31.12.2024 | 9128036 | UB verbrauchsabhängige HK | -6'859.20 |
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| **15926 Umlage Warmwasser Fixkosten** | | | **-6'714.00** |
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| 31.12.2024 | 9128036 | UB Warmwasser | -6'714.00 |
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| **830 Heizverbrauchskosten** | | | **6'859.20** |
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| **1592 Umlagen** | | | **6'859.20** |
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| **15923 Umlage Heizung Variabel** | | | **6'859.20** |
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| 31.12.2024 | 9128036 | UB verbrauchsabhängige HK | 6'859.20 |
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