Dato,Bilag,Tekst,Kontonr.,Kontonavn,Moms,Debet,Kredit,Nr.,Id
01-01-2017,,"ÅP: Overført fra sidste år",50900,Ejendom,"0,00","13.946.300,00",,1,0,
01-01-2017,,"ÅP: Overført fra sidste år",50905,"Forbedringer ejendom","0,00","9.594.046,00",,2,0,
01-01-2017,,"ÅP: Overført fra sidste år",58000,"Nordea 779914","0,00","1.145.542,93",,3,0,
01-01-2017,,"ÅP: Overført fra sidste år",58001,"Fælleshus Konto","0,00","38.287,26",,4,0,
01-01-2017,,"ÅP: Overført fra sidste år",58002,"Vedligeholdelses Konto","0,00","118.415,32",,5,0,
01-01-2017,,"ÅP: Overført fra sidste år",58003,"Fællesarealer Konto","0,00","48.985,72",,6,0,
01-01-2017,,"ÅP: Overført fra sidste år",58101,"Nordea deponeringskonto","0,00","10.000,00",,7,0,
01-01-2017,,"ÅP: Overført fra sidste år",60500,Andelskapital,"0,00",,"2.755.330,00",8,0,
01-01-2017,,"ÅP: Overført fra sidste år",60800,"Årets resultat","0,00","316.439,39",,9,0,
01-01-2017,,"ÅP: Overført fra sidste år",60900,"Overført fra tidligere år","0,00",,"7.576.112,19",10,0,
01-01-2017,,"ÅP: Overført fra sidste år",63000,Prioritetsgæld,"0,00",,"14.547.135,04",11,0,
01-01-2017,,"ÅP: Overført fra sidste år",65300,"Skyldig revisor","0,00",,"23.000,00",12,0,
01-01-2017,,"ÅP: Driftsresultat",60800,"Årets resultat","0,00",,"316.439,39",13,0,
02-01-2017,1,"Husleje nr. 8",1000,Boligafgift,"0,00",,"5.716,00",14,1,
02-01-2017,1,"Husleje nr. 8",58000,"Nordea 779914","0,00","5.716,00",,15,1,
05-01-2017,2,Ejendomsskat,6500,Ejendomsskat,"0,00","97.375,75",,16,2,
05-01-2017,2,Ejendomsskat,58000,"Nordea 779914","0,00",,"97.375,75",17,2,
05-01-2017,3,"Store husleje",1000,Boligafgift,"0,00",,"99.606,00",18,3,
05-01-2017,3,"Store husleje",58000,"Nordea 779914","0,00","99.606,00",,19,3,
06-01-2017,4,"Husleje nr. 22",1000,Boligafgift,"0,00",,"5.888,00",20,4,
06-01-2017,4,"Husleje nr. 22",58000,"Nordea 779914","0,00","5.888,00",,21,4,
09-01-2017,5,Gebyr,7200,"Porto og gebyrer","0,00","160,53",,22,5,
09-01-2017,5,Gebyr,58000,"Nordea 779914","0,00",,"160,53",23,5,
09-01-2017,6,"Fælleshusleje nr. 4",1600,Udlejning,"0,00",,"200,00",24,6,
09-01-2017,6,"Fælleshusleje nr. 4",58000,"Nordea 779914","0,00","200,00",,25,6,
19-01-2017,7,"Fælleshusleje nr. 24",1600,Udlejning,"0,00",,"100,00",26,7,
19-01-2017,7,"Fælleshusleje nr. 24",58000,"Nordea 779914","0,00","100,00",,27,7,
25-01-2017,8,"Fælleshusleje nr. 32",1600,Udlejning,"0,00",,"50,00",28,8,
25-01-2017,8,"Fælleshusleje nr. 32",58000,"Nordea 779914","0,00","50,00",,29,8,
31-01-2017,9,Gebyr,7200,"Porto og gebyrer","0,00","1,50",,30,9,
31-01-2017,9,Gebyr,58000,"Nordea 779914","0,00",,"1,50",31,9,
31-01-2017,10,Gebyr,7200,"Porto og gebyrer","0,00","195,00",,32,10,
31-01-2017,10,Gebyr,58000,"Nordea 779914","0,00",,"195,00",33,10,
01-02-2017,11,Fjernvarme,5300,Varme,"0,00","1.149,25",,34,11,
01-02-2017,11,Fjernvarme,58000,"Nordea 779914","0,00",,"1.149,25",35,11,
06-02-2017,12,"Værelsesleje nr. 2",1600,Udlejning,"0,00",,"50,00",36,12,
06-02-2017,12,"Værelsesleje nr. 2",58000,"Nordea 779914","0,00","50,00",,37,12,
06-02-2017,13,"Store husleje",1000,Boligafgift,"0,00",,"99.606,00",38,13,
06-02-2017,13,"Store husleje",58000,"Nordea 779914","0,00","99.606,00",,39,13,
07-02-2017,14,"Husleje nr. 8 og 22",1000,Boligafgift,"0,00",,"11.604,00",40,14,
07-02-2017,14,"Husleje nr. 8 og 22",58000,"Nordea 779914","0,00","11.604,00",,41,14,
08-02-2017,15,Gebyr,7200,"Porto og gebyrer","0,00","160,53",,42,15,
08-02-2017,15,Gebyr,58000,"Nordea 779914","0,00",,"160,53",43,15,
08-02-2017,16,El,5200,"El og vand","0,00","1.816,38",,44,16,
08-02-2017,16,El,58000,"Nordea 779914","0,00",,"1.816,38",45,16,
27-02-2017,17,"Værelsesleje nr. 4",1600,Udlejning,"0,00",,"25,00",46,17,
27-02-2017,17,"Værelsesleje nr. 4",58000,"Nordea 779914","0,00","25,00",,47,17,
27-02-2017,18,Gebyr,7200,"Porto og gebyrer","0,00","1,50",,48,18,
27-02-2017,18,Gebyr,58000,"Nordea 779914","0,00",,"1,50",49,18,
28-02-2017,19,Gebyr,7200,"Porto og gebyrer","0,00","195,00",,50,19,
28-02-2017,19,Gebyr,58000,"Nordea 779914","0,00",,"195,00",51,19,
06-03-2017,20,Forsikringer,6800,Erhvervsforsikringer,"0,00","27.038,54",,52,20,
06-03-2017,20,Forsikringer,58000,"Nordea 779914","0,00",,"27.038,54",53,20,
06-03-2017,21,"Store husleje",1000,Boligafgift,"0,00",,"105.322,00",54,21,
06-03-2017,21,"Store husleje",58000,"Nordea 779914","0,00","105.322,00",,55,21,
07-03-2017,22,"Værelsesleje nr. 42",1600,Udlejning,"0,00",,"25,00",56,22,
07-03-2017,22,"Værelsesleje nr. 42",58000,"Nordea 779914","0,00","25,00",,57,22,
07-03-2017,23,Renovation,5620,Renovation,"0,00","46.595,24",,58,23,
07-03-2017,23,Renovation,58000,"Nordea 779914","0,00",,"46.595,24",59,23,
07-03-2017,24,"Husleje nr. 22",1000,Boligafgift,"0,00",,"5.888,00",60,24,
07-03-2017,24,"Husleje nr. 22",58000,"Nordea 779914","0,00","5.888,00",,61,24,
08-03-2017,25,Gebyr,7200,"Porto og gebyrer","0,00","159,07",,62,25,
08-03-2017,25,Gebyr,58000,"Nordea 779914","0,00",,"159,07",63,25,
27-03-2017,26,Vurderingshonorar,6250,Vurderingshonorar,"0,00","19.350,00",,64,26,
27-03-2017,26,Vurderingshonorar,58000,"Nordea 779914","0,00",,"19.350,00",65,26,
31-03-2017,27,Gebyr,7200,"Porto og gebyrer","0,00","0,75",,66,27,
31-03-2017,27,Gebyr,58000,"Nordea 779914","0,00",,"0,75",67,27,
31-03-2017,28,Gebyr,7200,"Porto og gebyrer","0,00","200,00",,68,28,
31-03-2017,28,Gebyr,58000,"Nordea 779914","0,00",,"200,00",69,28,
31-03-2017,29,Gebyr,7200,"Porto og gebyrer","0,00","75,00",,70,29,
31-03-2017,29,Gebyr,58000,"Nordea 779914","0,00",,"75,00",71,29,
31-03-2017,30,BRF,9910,Prioritetsrenter,"0,00","124.202,31",,72,30,
31-03-2017,30,BRF,58000,"Nordea 779914","0,00",,"124.202,31",73,30,
31-03-2017,31,"Rep. traktor",5650,Vedligeholdelse,"0,00","1.035,00",,74,31,
31-03-2017,31,"Rep. traktor",58003,"Fællesarealer Konto","0,00",,"1.035,00",75,31,
31-03-2017,32,Vand,5200,"El og vand","0,00","716,74",,76,32,
31-03-2017,32,Vand,58003,"Fællesarealer Konto","0,00",,"716,74",77,32,
31-03-2017,33,"Rep. døre og vinduer",7700,"Reparation og vedligeholdelse","0,00","15.875,00",,78,33,
31-03-2017,33,"Rep. døre og vinduer",58002,"Vedligeholdelses Konto","0,00",,"15.875,00",79,33,
03-04-2017,34,sav,5260,Småanskaffelser,"0,00","319,95",,80,34,
03-04-2017,34,sav,58000,"Nordea 779914","0,00",,"319,95",81,34,
03-04-2017,34,Beskæresav,5260,Småanskaffelser,"0,00","539,90",,82,35,
03-04-2017,34,Beskæresav,58000,"Nordea 779914","0,00",,"539,90",83,35,
03-04-2017,34,"Gave Jette 50 år",6350,Repræsentation,"0,00","500,00",,84,36,
03-04-2017,34,"Gave Jette 50 år",58000,"Nordea 779914","0,00",,"500,00",85,36,
03-04-2017,34,"Øl/vand havedag",5360,Arrangementer,"0,00","339,00",,86,37,
03-04-2017,34,"Øl/vand havedag",58000,"Nordea 779914","0,00",,"339,00",87,37,
04-04-2017,35,"Værelsesleje nr. 42",1600,Udlejning,"0,00",,"50,00",88,38,
04-04-2017,35,"Værelsesleje nr. 42",58000,"Nordea 779914","0,00","50,00",,89,38,
05-04-2017,36,"Store husleje",1000,Boligafgift,"0,00",,"105.322,00",90,39,
05-04-2017,36,"Store husleje",58000,"Nordea 779914","0,00","105.322,00",,91,39,
06-04-2017,37,"Husleje nr. 22",1000,Boligafgift,"0,00",,"5.888,00",92,40,
06-04-2017,37,"Husleje nr. 22",58000,"Nordea 779914","0,00","5.888,00",,93,40,
07-04-2017,38,Gebyr,7200,"Porto og gebyrer","0,00","158,82",,94,41,
07-04-2017,38,Gebyr,58000,"Nordea 779914","0,00",,"158,82",95,41,
27-04-2017,39,Revisorhonorara,6100,Revisor,"0,00","23.625,00",,96,42,
27-04-2017,39,Revisorhonorara,58000,"Nordea 779914","0,00",,"23.625,00",97,42,
28-04-2017,40,Gebyr,7200,"Porto og gebyrer","0,00","0,75",,98,43,
28-04-2017,40,Gebyr,58000,"Nordea 779914","0,00",,"0,75",99,43,
28-04-2017,41,Gebyr,7200,"Porto og gebyrer","0,00","200,00",,100,44,
28-04-2017,41,Gebyr,58000,"Nordea 779914","0,00",,"200,00",101,44,
28-04-2017,42,"Leje flisemaskine",5650,Vedligeholdelse,"0,00","6.501,53",,102,45,
28-04-2017,42,"Leje flisemaskine",58003,"Fællesarealer Konto","0,00",,"6.501,53",103,45,
28-04-2017,43,Sandkassesand,5600,Legeplads,"0,00","299,70",,104,46,
28-04-2017,43,Sandkassesand,58003,"Fællesarealer Konto","0,00",,"299,70",105,46,
28-04-2017,43,Porto,7200,"Porto og gebyrer","0,00","46,95",,106,47,
28-04-2017,43,Porto,58003,"Fællesarealer Konto","0,00",,"46,95",107,47,
28-04-2017,44,"Terassevarmer, hæksaks",5260,Småanskaffelser,"0,00","1.050,00",,108,48,
28-04-2017,44,"Terassevarmer, hæksaks",58003,"Fællesarealer Konto","0,00",,"1.050,00",109,48,
01-05-2017,45,El,5200,"El og vand","0,00","1.834,48",,110,49,
01-05-2017,45,El,58000,"Nordea 779914","0,00",,"1.834,48",111,49,
01-05-2017,46,Fjernvarme,5300,Varme,"0,00","2.000,93",,112,50,
01-05-2017,46,Fjernvarme,58000,"Nordea 779914","0,00",,"2.000,93",113,50,
05-05-2017,47,"Store husleje",1000,Boligafgift,"0,00",,"111.210,00",114,51,
05-05-2017,47,"Store husleje",58000,"Nordea 779914","0,00","111.210,00",,115,51,
09-05-2017,48,Gebyr,7200,"Porto og gebyrer","0,00","157,35",,116,52,
09-05-2017,48,Gebyr,58000,"Nordea 779914","0,00",,"157,35",117,52,
09-05-2017,49,Borde/bænkesæt,5260,Småanskaffelser,"0,00","1.649,85",,118,53,
09-05-2017,49,Borde/bænkesæt,58000,"Nordea 779914","0,00",,"1.649,85",119,53,
09-05-2017,49,Trimmer,5260,Småanskaffelser,"0,00","1.255,50",,120,54,
09-05-2017,49,Trimmer,58000,"Nordea 779914","0,00",,"1.255,50",121,54,
09-05-2017,49,"Sele til trimmer mv",5260,Småanskaffelser,"0,00","374,00",,122,55,
09-05-2017,49,"Sele til trimmer mv",58000,"Nordea 779914","0,00",,"374,00",123,55,
09-05-2017,49,Sneglegift,5650,Vedligeholdelse,"0,00","1.178,00",,124,56,
09-05-2017,49,Sneglegift,58000,"Nordea 779914","0,00",,"1.178,00",125,56,
15-05-2017,50,Fælleshusleje,1600,Udlejning,"0,00",,"400,00",126,57,
15-05-2017,50,Fælleshusleje,58000,"Nordea 779914","0,00","400,00",,127,57,
15-05-2017,51,Øl/vand,5360,Arrangementer,"0,00","500,40",,128,58,
15-05-2017,51,Øl/vand,58000,"Nordea 779914","0,00",,"500,40",129,58,
31-05-2017,52,Gebyr,7200,"Porto og gebyrer","0,00","198,00",,130,59,
31-05-2017,52,Gebyr,58000,"Nordea 779914","0,00",,"198,00",131,59,
31-05-2017,53,"Pizza havedag",5360,Arrangementer,"0,00","755,00",,132,60,
31-05-2017,53,"Pizza havedag",58003,"Fællesarealer Konto","0,00",,"755,00",133,60,
06-06-2017,54,Gebyr,7200,"Porto og gebyrer","0,00","108,10",,134,61,
06-06-2017,54,Gebyr,58000,"Nordea 779914","0,00",,"108,10",135,61,
06-06-2017,55,"Store husleje",1000,Boligafgift,"0,00",,"111.210,00",136,62,
06-06-2017,55,"Store husleje",58000,"Nordea 779914","0,00","111.210,00",,137,62,
19-06-2017,56,Fælleshusleje,1600,Udlejning,"0,00",,"400,00",138,63,
19-06-2017,56,Fælleshusleje,58000,"Nordea 779914","0,00","400,00",,139,63,
27-06-2017,57,Faldunderlag,5600,Legeplads,"0,00","13.509,38",,140,64,
27-06-2017,57,Faldunderlag,58000,"Nordea 779914","0,00",,"13.509,38",141,64,
30-06-2017,58,Gebyr,7200,"Porto og gebyrer","0,00","200,00",,142,65,
30-06-2017,58,Gebyr,58000,"Nordea 779914","0,00",,"200,00",143,65,
30-06-2017,59,Gebyr,7200,"Porto og gebyrer","0,00","75,00",,144,66,
30-06-2017,59,Gebyr,58000,"Nordea 779914","0,00",,"75,00",145,66,
30-06-2017,60,"fra salgskonto",7800,"Diverse ","0,00",,"10.000,00",146,67,
30-06-2017,60,"fra salgskonto",58000,"Nordea 779914","0,00","10.000,00",,147,67,
30-06-2017,61,BRF,9910,Prioritetsrenter,"0,00","122.461,01",,148,68,
30-06-2017,61,BRF,58000,"Nordea 779914","0,00",,"122.461,01",149,68,
30-06-2017,62,"Leje fræser",5650,Vedligeholdelse,"0,00","1.040,00",,150,69,
30-06-2017,62,"Leje fræser",58003,"Fællesarealer Konto","0,00",,"1.040,00",151,69,
30-06-2017,63,"Øl/vand - wienerbrød",5360,Arrangementer,"0,00","523,95",,152,70,
30-06-2017,63,"Øl/vand - wienerbrød",58003,"Fællesarealer Konto","0,00",,"523,95",153,70,
30-06-2017,63,Værktøjsvogn,5260,Småanskaffelser,"0,00","2.118,70",,154,71,
30-06-2017,63,Værktøjsvogn,58003,"Fællesarealer Konto","0,00",,"2.118,70",155,71,
30-06-2017,63,Benzin,5650,Vedligeholdelse,"0,00","424,30",,156,72,
30-06-2017,63,Benzin,58003,"Fællesarealer Konto","0,00",,"424,30",157,72,
30-06-2017,63,"Hyldeknægt mv",5650,Vedligeholdelse,"0,00","185,65",,158,73,
30-06-2017,63,"Hyldeknægt mv",58003,"Fællesarealer Konto","0,00",,"185,65",159,73,
30-06-2017,63,"Forlængerledning mv",5650,Vedligeholdelse,"0,00","133,65",,160,74,
30-06-2017,63,"Forlængerledning mv",58003,"Fællesarealer Konto","0,00",,"133,65",161,74,
30-06-2017,63,"Rampesæt, havesaks",5260,Småanskaffelser,"0,00","897,00",,162,75,
30-06-2017,63,"Rampesæt, havesaks",58003,"Fællesarealer Konto","0,00",,"897,00",163,75,
30-06-2017,63,"Probat, køkkenruller",5100,Rengøring,"0,00","348,00",,164,76,
30-06-2017,63,"Probat, køkkenruller",58003,"Fællesarealer Konto","0,00",,"348,00",165,76,
30-06-2017,63,Elkabel,5650,Vedligeholdelse,"0,00","668,00",,166,77,
30-06-2017,63,Elkabel,58003,"Fællesarealer Konto","0,00",,"668,00",167,77,
30-06-2017,64,Traktorrep.,5650,Vedligeholdelse,"0,00","532,00",,168,78,
30-06-2017,64,Traktorrep.,58003,"Fællesarealer Konto","0,00",,"532,00",169,78,
30-06-2017,65,"Gave Benny",6350,Repræsentation,"0,00","500,00",,170,79,
30-06-2017,65,"Gave Benny",58003,"Fællesarealer Konto","0,00",,"500,00",171,79,
30-06-2017,65,Skuffejern,5650,Vedligeholdelse,"0,00","258,00",,172,80,
30-06-2017,65,Skuffejern,58003,"Fællesarealer Konto","0,00",,"258,00",173,80,
30-06-2017,65,"Forlænger kabel",5650,Vedligeholdelse,"0,00","918,65",,174,81,
30-06-2017,65,"Forlænger kabel",58003,"Fællesarealer Konto","0,00",,"918,65",175,81,
30-06-2017,65,"Fortæring havedag",5360,Arrangementer,"0,00","336,50",,176,82,
30-06-2017,65,"Fortæring havedag",58003,"Fællesarealer Konto","0,00",,"336,50",177,82,
30-06-2017,66,Murerrep.,7700,"Reparation og vedligeholdelse","0,00","1.312,50",,178,83,
30-06-2017,66,Murerrep.,58002,"Vedligeholdelses Konto","0,00",,"1.312,50",179,83,
05-07-2017,67,Gebyr,7200,"Porto og gebyrer","0,00","157,10",,180,84,
05-07-2017,67,Gebyr,58000,"Nordea 779914","0,00",,"157,10",181,84,
05-07-2017,68,"Ejd. skat",6500,Ejendomsskat,"0,00","91.223,44",,182,85,
05-07-2017,68,"Ejd. skat",58000,"Nordea 779914","0,00",,"91.223,44",183,85,
05-07-2017,69,"Store husleje",1000,Boligafgift,"0,00",,"111.210,00",184,86,
05-07-2017,69,"Store husleje",58000,"Nordea 779914","0,00","111.210,00",,185,86,
31-07-2017,70,Gebyr,7200,"Porto og gebyrer","0,00","197,75",,186,87,
31-07-2017,70,Gebyr,58000,"Nordea 779914","0,00",,"197,75",187,87,
31-07-2017,71,"Værelsesleje ??",1600,Udlejning,"0,00",,"125,00",188,88,
31-07-2017,71,"Værelsesleje ??",58000,"Nordea 779914","0,00","125,00",,189,88,
31-07-2017,72,Haveplanter,5630,Havedag,"0,00","6.143,65",,190,89,
31-07-2017,72,Haveplanter,58003,"Fællesarealer Konto","0,00",,"6.143,65",191,89,
01-08-2017,73,El,5200,"El og vand","0,00","1.754,28",,192,90,
01-08-2017,73,El,58000,"Nordea 779914","0,00",,"1.754,28",193,90,
01-08-2017,74,Varme,5300,Varme,"0,00","2.000,93",,194,91,
01-08-2017,74,Varme,58000,"Nordea 779914","0,00",,"2.000,93",195,91,
03-08-2017,75,"Fælleshusleje nr. 24",1600,Udlejning,"0,00",,"200,00",196,92,
03-08-2017,75,"Fælleshusleje nr. 24",58000,"Nordea 779914","0,00","200,00",,197,92,
03-08-2017,76,Gebyr,7200,"Porto og gebyrer","0,00","207,57",,198,93,
03-08-2017,76,Gebyr,58000,"Nordea 779914","0,00",,"207,57",199,93,
07-08-2017,77,"Montering hoveddøre",7700,"Reparation og vedligeholdelse","0,00","73.450,00",,200,94,
07-08-2017,77,"Montering hoveddøre",58000,"Nordea 779914","0,00",,"73.450,00",201,94,
07-08-2017,78,"Store husleje",1000,Boligafgift,"0,00",,"105.043,00",202,95,
07-08-2017,78,"Store husleje",58000,"Nordea 779914","0,00","105.043,00",,203,95,
08-08-2017,79,Hoveddøre,7700,"Reparation og vedligeholdelse","0,00","158.330,00",,204,96,
08-08-2017,79,Hoveddøre,58000,"Nordea 779914","0,00",,"158.330,00",205,96,
18-08-2017,80,"Husleje nr. 38",1000,Boligafgift,"0,00",,"6.167,00",206,97,
18-08-2017,80,"Husleje nr. 38",58000,"Nordea 779914","0,00","6.167,00",,207,97,
24-08-2017,81,Benzin,5650,Vedligeholdelse,"0,00","346,50",,208,98,
24-08-2017,81,Benzin,58000,"Nordea 779914","0,00",,"346,50",209,98,
24-08-2017,81,Luftblander,5650,Vedligeholdelse,"0,00","50,00",,210,99,
24-08-2017,81,Luftblander,58000,"Nordea 779914","0,00",,"50,00",211,99,
24-08-2017,81,Insektspray,5650,Vedligeholdelse,"0,00","89,69",,212,100,
24-08-2017,81,Insektspray,58000,"Nordea 779914","0,00",,"89,69",213,100,
24-08-2017,81,Kultivator,5260,Småanskaffelser,"0,00","519,85",,214,101,
24-08-2017,81,Kultivator,58000,"Nordea 779914","0,00",,"519,85",215,101,
24-08-2017,81,"Spraymaling mv",5650,Vedligeholdelse,"0,00","52,95",,216,102,
24-08-2017,81,"Spraymaling mv",58000,"Nordea 779914","0,00",,"52,95",217,102,
24-08-2017,81,Traktordele,5650,Vedligeholdelse,"0,00","347,95",,218,103,
24-08-2017,81,Traktordele,58000,"Nordea 779914","0,00",,"347,95",219,103,
24-08-2017,81,Ukrudtsbørste,5260,Småanskaffelser,"0,00","560,64",,220,104,
24-08-2017,81,Ukrudtsbørste,58000,"Nordea 779914","0,00",,"560,64",221,104,
24-08-2017,81,Pumpepistol,5650,Vedligeholdelse,"0,00","89,50",,222,105,
24-08-2017,81,Pumpepistol,58000,"Nordea 779914","0,00",,"89,50",223,105,
30-08-2017,82,"Fælleshusleje nr. 20",1600,Udlejning,"0,00",,"200,00",224,106,
30-08-2017,82,"Fælleshusleje nr. 20",58000,"Nordea 779914","0,00","200,00",,225,106,
31-08-2017,83,Gebyr,7200,"Porto og gebyrer","0,00","199,00",,226,107,
31-08-2017,83,Gebyr,58000,"Nordea 779914","0,00",,"199,00",227,107,
01-09-2017,84,"Varme retur",5300,Varme,"0,00",,"47,06",228,108,
01-09-2017,84,"Varme retur",58000,"Nordea 779914","0,00","47,06",,229,108,
04-09-2017,85,"Borebuket Birthe",6350,Repræsentation,"0,00","1.000,00",,230,109,
04-09-2017,85,"Borebuket Birthe",58000,"Nordea 779914","0,00",,"1.000,00",231,109,
04-09-2017,86,"Fejlfinding udv. belysn.",5650,Vedligeholdelse,"0,00","2.656,25",,232,110,
04-09-2017,86,"Fejlfinding udv. belysn.",58000,"Nordea 779914","0,00",,"2.656,25",233,110,
05-09-2017,87,Gebyr,7200,"Porto og gebyrer","0,00","158,57",,234,111,
05-09-2017,87,Gebyr,58000,"Nordea 779914","0,00",,"158,57",235,111,
05-09-2017,88,"Store husleje",1000,Boligafgift,"0,00",,"99.923,00",236,112,
05-09-2017,88,"Store husleje",58000,"Nordea 779914","0,00","99.923,00",,237,112,
06-09-2017,89,"Husleje nr. 38",1000,Boligafgift,"0,00",,"6.167,00",238,113,
06-09-2017,89,"Husleje nr. 38",58000,"Nordea 779914","0,00","6.167,00",,239,113,
11-09-2017,90,Dørgreb,7700,"Reparation og vedligeholdelse","0,00","7.700,00",,240,114,
11-09-2017,90,Dørgreb,58000,"Nordea 779914","0,00",,"7.700,00",241,114,
11-09-2017,91,Sansegynge,5600,Legeplads,"0,00","9.600,00",,242,115,
11-09-2017,91,Sansegynge,58000,"Nordea 779914","0,00",,"9.600,00",243,115,
11-09-2017,92,Lamineringsmaskine,7000,"Kontorartikler & tryksager","0,00","289,00",,244,116,
11-09-2017,92,Lamineringsmaskine,58000,"Nordea 779914","0,00",,"289,00",245,116,
11-09-2017,93,Vand,5200,"El og vand","0,00","757,33",,246,117,
11-09-2017,93,Vand,58000,"Nordea 779914","0,00",,"757,33",247,117,
11-09-2017,94,Vand,5200,"El og vand","0,00","885,98",,248,118,
11-09-2017,94,Vand,58000,"Nordea 779914","0,00",,"885,98",249,118,
29-09-2017,95,Gebyr,7200,"Porto og gebyrer","0,00","0,75",,250,119,
29-09-2017,95,Gebyr,58000,"Nordea 779914","0,00",,"0,75",251,119,
29-09-2017,96,Gebyr,7200,"Porto og gebyrer","0,00","202,00",,252,120,
29-09-2017,96,Gebyr,58000,"Nordea 779914","0,00",,"202,00",253,120,
29-09-2017,97,FIK-abb.,7000,"Kontorartikler & tryksager","0,00","75,00",,254,121,
29-09-2017,97,FIK-abb.,58000,"Nordea 779914","0,00",,"75,00",255,121,
29-09-2017,98,"Gave Finn nr 40",6350,Repræsentation,"0,00","524,95",,256,122,
29-09-2017,98,"Gave Finn nr 40",58000,"Nordea 779914","0,00",,"524,95",257,122,
29-09-2017,98,Porto,7200,"Porto og gebyrer","0,00","86,00",,258,123,
29-09-2017,98,Porto,58000,"Nordea 779914","0,00",,"86,00",259,123,
29-09-2017,99,BRF,9910,Prioritetsrenter,"0,00","122.332,56",,260,124,
29-09-2017,99,BRF,58000,"Nordea 779914","0,00",,"122.332,56",261,124,
29-09-2017,100,"Rep. sunket rist",5650,Vedligeholdelse,"0,00","8.740,00",,262,125,
29-09-2017,100,"Rep. sunket rist",58003,"Fællesarealer Konto","0,00",,"8.740,00",263,125,
03-10-2017,101,"Fælleshusleje nr. 40",1600,Udlejning,"0,00",,"100,00",264,126,
03-10-2017,101,"Fælleshusleje nr. 40",58000,"Nordea 779914","0,00","100,00",,265,126,
03-10-2017,102,"Husleje nr. 16",1000,Boligafgift,"0,00",,"5.120,00",266,127,
03-10-2017,102,"Husleje nr. 16",58000,"Nordea 779914","0,00","5.120,00",,267,127,
04-10-2017,103,Gebyr,7200,"Porto og gebyrer","0,00","158,82",,268,128,
04-10-2017,103,Gebyr,58000,"Nordea 779914","0,00",,"158,82",269,128,
04-10-2017,104,"Store husleje",1000,Boligafgift,"0,00",,"106.090,00",270,129,
04-10-2017,104,"Store husleje",58000,"Nordea 779914","0,00","106.090,00",,271,129,
31-10-2017,105,Gebyr,7200,"Porto og gebyrer","0,00","0,75",,272,130,
31-10-2017,105,Gebyr,58000,"Nordea 779914","0,00",,"0,75",273,130,
31-10-2017,106,Gebyr,7200,"Porto og gebyrer","0,00","197,00",,274,131,
31-10-2017,106,Gebyr,58000,"Nordea 779914","0,00",,"197,00",275,131,
31-10-2017,107,"Værelsesleje nr. 38",1600,Udlejning,"0,00",,"50,00",276,132,
31-10-2017,107,"Værelsesleje nr. 38",58000,"Nordea 779914","0,00","50,00",,277,132,
01-11-2017,108,El,5200,"El og vand","0,00","1.770,08",,278,133,
01-11-2017,108,El,58000,"Nordea 779914","0,00",,"1.770,08",279,133,
01-11-2017,109,Varme,5300,Varme,"0,00","2.435,33",,280,134,
01-11-2017,109,Varme,58000,"Nordea 779914","0,00",,"2.435,33",281,134,
01-11-2017,110,Boksleje,7200,"Porto og gebyrer","0,00","550,00",,282,135,
01-11-2017,110,Boksleje,58000,"Nordea 779914","0,00",,"550,00",283,135,
03-11-2017,111,Gebyr,7200,"Porto og gebyrer","0,00","157,35",,284,136,
03-11-2017,111,Gebyr,58000,"Nordea 779914","0,00",,"157,35",285,136,
03-11-2017,112,"ABF- kontingent",7100,"ABF kontingent","0,00","3.880,00",,286,137,
03-11-2017,112,"ABF- kontingent",58000,"Nordea 779914","0,00",,"3.880,00",287,137,
06-11-2017,113,"Store husleje",1000,Boligafgift,"0,00",,"111.210,00",288,138,
06-11-2017,113,"Store husleje",58000,"Nordea 779914","0,00","111.210,00",,289,138,
08-11-2017,114,"Værelsesleje nr. 42",1600,Udlejning,"0,00",,"50,00",290,139,
08-11-2017,114,"Værelsesleje nr. 42",58000,"Nordea 779914","0,00","50,00",,291,139,
24-11-2017,115,"Fælleshusleje nr. 22",1600,Udlejning,"0,00",,"200,00",292,140,
24-11-2017,115,"Fælleshusleje nr. 22",58000,"Nordea 779914","0,00","200,00",,293,140,
28-11-2017,116,"Fælleshusleje nr. 4",1600,Udlejning,"0,00",,"100,00",294,141,
28-11-2017,116,"Fælleshusleje nr. 4",58000,"Nordea 779914","0,00","100,00",,295,141,
30-11-2017,117,Gebyr,7200,"Porto og gebyrer","0,00","195,00",,296,142,
30-11-2017,117,Gebyr,58000,"Nordea 779914","0,00",,"195,00",297,142,
04-12-2017,118,"Honorar Christina",6400,Bestyrelseshonorar,"0,00","3.700,00",,298,143,
04-12-2017,118,"Honorar Christina",58000,"Nordea 779914","0,00",,"3.700,00",299,143,
04-12-2017,119,"Honarar Gitte",6400,Bestyrelseshonorar,"0,00","3.700,00",,300,144,
04-12-2017,119,"Honarar Gitte",58000,"Nordea 779914","0,00",,"3.700,00",301,144,
04-12-2017,120,"Honorar Marianne",6400,Bestyrelseshonorar,"0,00","3.700,00",,302,145,
04-12-2017,120,"Honorar Marianne",58000,"Nordea 779914","0,00",,"3.700,00",303,145,
04-12-2017,121,"Honorar Søren",6400,Bestyrelseshonorar,"0,00","3.700,00",,304,146,
04-12-2017,121,"Honorar Søren",58000,"Nordea 779914","0,00",,"3.700,00",305,146,
04-12-2017,122,"Overførsel fra salgskonto",7800,"Diverse ","0,00",,"10.000,00",306,147,
04-12-2017,122,"Overførsel fra salgskonto",58000,"Nordea 779914","0,00","10.000,00",,307,147,
04-12-2017,123,"Ovf. til fælleshuskonto",7800,"Diverse ","0,00","25.000,00",,308,148,
04-12-2017,123,"Ovf. til fælleshuskonto",58000,"Nordea 779914","0,00",,"25.000,00",309,148,
04-12-2017,123,"Ovf. årlig",7800,"Diverse ","0,00",,"25.000,00",310,149,
04-12-2017,123,"Ovf. årlig",58001,"Fælleshus Konto","0,00","25.000,00",,311,149,
04-12-2017,124,"Ovf. til fællesareal konto",7800,"Diverse ","0,00","50.000,00",,312,150,
04-12-2017,124,"Ovf. til fællesareal konto",58000,"Nordea 779914","0,00",,"50.000,00",313,150,
04-12-2017,124,"Ovf. årlig",7800,"Diverse ","0,00",,"50.000,00",314,151,
04-12-2017,124,"Ovf. årlig",58003,"Fællesarealer Konto","0,00","50.000,00",,315,151,
04-12-2017,125,"Ovf. til alm. vedl.konto",7800,"Diverse ","0,00","100.000,00",,316,152,
04-12-2017,125,"Ovf. til alm. vedl.konto",58000,"Nordea 779914","0,00",,"100.000,00",317,152,
04-12-2017,125,"Ovf. årlig",7800,"Diverse ","0,00",,"100.000,00",318,153,
04-12-2017,125,"Ovf. årlig",58002,"Vedligeholdelses Konto","0,00","100.000,00",,319,153,
04-12-2017,126,"Syn ved salg PH nr. 16",7800,"Diverse ","0,00","3.300,00",,320,154,
04-12-2017,126,"Syn ved salg PH nr. 16",58000,"Nordea 779914","0,00",,"3.300,00",321,154,
05-12-2017,127,"Honorar Tom",6400,Bestyrelseshonorar,"0,00","3.700,00",,322,155,
05-12-2017,127,"Honorar Tom",58000,"Nordea 779914","0,00",,"3.700,00",323,155,
05-12-2017,128,"Fælleshusleje nr. 24",1600,Udlejning,"0,00",,"300,00",324,156,
05-12-2017,128,"Fælleshusleje nr. 24",58000,"Nordea 779914","0,00","300,00",,325,156,
05-12-2017,129,Gebyr,7200,"Porto og gebyrer","0,00","157,10",,326,157,
05-12-2017,129,Gebyr,58000,"Nordea 779914","0,00",,"157,10",327,157,
05-12-2017,130,"Store husleje",1000,Boligafgift,"0,00",,"111.210,00",328,158,
05-12-2017,130,"Store husleje",58000,"Nordea 779914","0,00","111.210,00",,329,158,
12-12-2017,131,"Værelsesleje nr. 32",1600,Udlejning,"0,00",,"50,00",330,159,
12-12-2017,131,"Værelsesleje nr. 32",58000,"Nordea 779914","0,00","50,00",,331,159,
14-12-2017,132,"Værelsesleje nr. 42",1600,Udlejning,"0,00",,"50,00",332,160,
14-12-2017,132,"Værelsesleje nr. 42",58000,"Nordea 779914","0,00","50,00",,333,160,
19-12-2017,133,"Fælleshusleje nr. 34",1600,Udlejning,"0,00",,"200,00",334,161,
19-12-2017,133,"Fælleshusleje nr. 34",58000,"Nordea 779914","0,00","200,00",,335,161,
28-12-2017,134,"Fælleshusleje nr. 6 og 36",1600,Udlejning,"0,00",,"225,00",336,162,
28-12-2017,134,"Fælleshusleje nr. 6 og 36",58000,"Nordea 779914","0,00","225,00",,337,162,
29-12-2017,135,Gebyr,7200,"Porto og gebyrer","0,00","206,00",,338,163,
29-12-2017,135,Gebyr,58000,"Nordea 779914","0,00",,"206,00",339,163,
29-12-2017,136,Gebyr,7200,"Porto og gebyrer","0,00","75,00",,340,164,
29-12-2017,136,Gebyr,58000,"Nordea 779914","0,00",,"75,00",341,164,
29-12-2017,137,"BRF lån",9910,Prioritetsrenter,"0,00","118.232,66",,342,165,
29-12-2017,137,"BRF lån",58000,"Nordea 779914","0,00",,"118.232,66",343,165,
31-12-2017,138,"Afdrag prioritetslån",63000,Prioritetsgæld,"0,00","343.983,18",,344,166,
31-12-2017,138,"Afdrag prioritetslån",58000,"Nordea 779914","0,00",,"343.983,18",345,166,
31-12-2017,139,"Afdrag prioritetslån",9910,Prioritetsrenter,"0,00",,"343.983,18",346,167,
31-12-2017,139,"Afdrag prioritetslån",58000,"Nordea 779914","0,00","343.983,18",,347,167,
31-12-2017,140,"boligafgift nr16",56210,"Tilgodehavende boligafgift","0,00","5.120,00",,348,168,
31-12-2017,140,"boligafgift nr16",58000,"Nordea 779914","0,00",,"5.120,00",349,168,
31-12-2017,141,"boloigafgift nr 16",1000,Boligafgift,"0,00",,"5.120,00",350,169,
31-12-2017,141,"boloigafgift nr 16",58000,"Nordea 779914","0,00","5.120,00",,351,169,
31-12-2017,142,"tilgode udlejning",1600,Udlejning,"0,00",,"500,00",352,170,
31-12-2017,142,"tilgode udlejning",58000,"Nordea 779914","0,00","500,00",,353,170,
31-12-2017,143,"tilgode udlejning",56210,"Tilgodehavende boligafgift","0,00","500,00",,354,171,
31-12-2017,143,"tilgode udlejning",58000,"Nordea 779914","0,00",,"500,00",355,171,
31-12-2017,144,"omp deponiringkonto",7800,"Diverse ","0,00","10.000,00",,356,172,
31-12-2017,144,"omp deponiringkonto",58000,"Nordea 779914","0,00",,"10.000,00",357,172,
31-12-2017,145,"om deponeringkonto",58101,"Nordea deponeringskonto","0,00",,"10.000,00",358,173,
31-12-2017,145,"om deponeringkonto",58000,"Nordea 779914","0,00","10.000,00",,359,173,
31-12-2017,146,"modtaget gebyr ved salg",1700,"Diverse indtægter","0,00",,"10.000,00",360,174,
31-12-2017,146,"modtaget gebyr ved salg",58000,"Nordea 779914","0,00","10.000,00",,361,174,
31-12-2017,147,"modtaget gebyr ved salg",7800,"Diverse ","0,00","10.000,00",,362,175,
31-12-2017,147,"modtaget gebyr ved salg",58000,"Nordea 779914","0,00",,"10.000,00",363,175,
31-12-2017,148,"udlæg gebyr salg nr16",7800,"Diverse ","0,00",,"3.300,00",364,176,
31-12-2017,148,"udlæg gebyr salg nr16",58000,"Nordea 779914","0,00","3.300,00",,365,176,
31-12-2017,149,"Salg af Platanhaven 16",58124,"Salg af Platanhaven nr. 24","0,00","3.300,00",,366,177,
31-12-2017,149,"Salg af Platanhaven 16",58000,"Nordea 779914","0,00",,"3.300,00",367,177,
31-12-2017,150,"Hensættelse til vedligeholdelse",7996,"Hensættelsse til vedligeholdelse","0,00","526.000,00",,368,178,
31-12-2017,150,"Hensættelse til vedligeholdelse",58000,"Nordea 779914","0,00",,"526.000,00",369,178,
31-12-2017,151,"Hensættelse til vedligeholdelse",60850,"Hensættelse til vedligeholdelse","0,00",,"526.000,00",370,179,
31-12-2017,151,"Hensættelse til vedligeholdelse",58000,"Nordea 779914","0,00","526.000,00",,371,179,
31-12-2017,152,"udlæghave og jul",5360,Arrangementer,"0,00","1.603,45",,372,180,
31-12-2017,152,"udlæghave og jul",58000,"Nordea 779914","0,00",,"1.603,45",373,180,
31-12-2017,153,"udlæg måtter",5650,Vedligeholdelse,"0,00","649,95",,374,181,
31-12-2017,153,"udlæg måtter",58000,"Nordea 779914","0,00",,"649,95",375,181,
31-12-2017,154,"udlæg benzin",5650,Vedligeholdelse,"0,00","350,00",,376,182,
31-12-2017,154,"udlæg benzin",58000,"Nordea 779914","0,00",,"350,00",377,182,
31-12-2017,155,"skyldig udlæg",65200,"Skyldige omkostninger","0,00",,"2.603,40",378,183,
31-12-2017,155,"skyldig udlæg",58000,"Nordea 779914","0,00","2.603,40",,379,183,