BILL OF CHARGES
Sequel to your instruction to prepare your last Will, please find attached our Bill of Charges on the execution of the instruction.
| Date | Principal Items | Amount (#) |
|---|---|---|
| 3 August 2012 | Professional fees on preparation of will | #250,000 |
| 4 August 2012 | Transportation to Probate Registry | #2,000 |
| 5 August 2012 | Lodging of Will at Probate | #500 |
| Total | #252,500 | |
| Less deposit | #100,000 | |
| Amount due | #152,500 |
NEGOTIATION OF MORTGAGE LOAN BILL OF CHARGES
Sequel to your instruction to negotiate a mortgage loan on your behalf, we are pleased to inform you of its successful completion.
Find attached our invoice below for your prompt response.
| Principal Item | Date | Cost |
|---|---|---|
| 1. Application for loan | 5/04/2012 | 20,000 |
| 2. Deducing title | 6/04/2012 | 10,000 |
| 3. Postage of application letter | 6/04/2012 | 5,000 |
| 4. Transportation | 5/06/2012 | 20,000 |
| 5. Miscellaneous Expenses | 10,0000 | |
| Amound received as deposit | Nil | |
| Total | 65,000 |
Kindly pay the sum of sixty-five thousand naira (65,000) into account No. 304070113 belonging to Maji Sunday & Co at First Bank PLC.
Thank you for the anticipated cooperation.
BILL OF CHARGES
| S/N | Particulars | Date | Cost |
|---|---|---|---|
| 1 | Preparation of originating process | 10/01/2012 | 20,000 |
| 2 | Filing of the process | 10/05/2012 | 10,000 |
| 3 | Interviewing of clients and witnesses | 10/01/2012 | 20,000 |
| 4 | Appearance fees (10 times) | 10-15/04/2012 | 50,000 |
| 5 | Professinal Fees | 50,000 | |
| 6 | Transport and Miscellaneous | 11/01/2012 | 10,000 |
| Total | 610,000 | ||
| Amount paid as deposit | 12/01/2012 | 200,000 | |
| Balance C/D | 410,000 |
Kindly pay the balance of four hundred and ten thousand naira only (#410,000) into Account number 304070113 with First Bank PLC belonging to Maji& Co.
We thank you for your prompt response.