Unit : 6-02-01
Unit Info Vacant
Unit Address:
6-01-02, Jalan Dato Keramat
10150 Georgetown, Penang, Malaysia
10150 Georgetown, Penang, Malaysia
Customer No.:
300-0001
Strata Title:
M1/1/1
Block:
A
Level:
6
Unit Type:
Corner lot
Size:
1600sf
Share Units:
148.00
Maintenance Fee:
RM 100.00
Sinking Fund:
RM 10.00
Insurance:
RM 10.00
Quit Rent:
RM 5.00
Sewerage:
RM 0.00
Water Deposit:
RM 0.00
Electricity Deposit:
RM 0.00
Accessory Parcels:
A1 - Car Park - C1-123
A2 - Car Park - C1-124 more
A2 - Car Park - C1-124 more
Correspondence Address Update
54, Jalan Dato Keramat
10150 Georgetown, Penang, Malaysia
10150 Georgetown, Penang, Malaysia
Outstanding Amount
RM 3,244,230.00
as at 10 Nov 2021Advance Payment
RM 0.00
as at 10 Nov 2021Late Payment Interest
Annual General Meeting
21 Dec 2021, 2:00pm
Eligible to Vote | Proxy
Mr. Yoh 012 345 6789
Renovation
21 Dec 2021, 2:00pm
Eligible to Vote | Proxy
Mr. Yoh 012 345 6789
View All
Facility Booking
2 Nov 2021, 5:00pm - 6:00pm
- Table Tennis
15 Oct 2021, 5:00pm - 7:00pm
- Basketball Court
View All
Visitor
2 Nov 2021, 5:00pm
- Mr. Tan ( 012 345 6789 )
15 Oct 2021, 5:00pm
- Mr. Tan ( 012 345 6789 )
2 Aug 2021, 5:00pm
- Mr. Tan ( 012 345 6789 )
15 Apr 2021, 5:00pm
- Mr. Tan ( 012 345 6789 )
15 Feb 2021, 5:00pm
- Mr. Tan ( 012 345 6789 )
Payment History
| Date | Receipt No. | Amount | Status |
|---|---|---|---|
| 2020-Jul-09 | SE20-02530 | 1,051.60 | Partial |
| 2020-May-27 | SE20-01459 | 490.20 | Paid |
| 2019-Oct-24 | SE19-03503 | 965.01 | Paid |
| 2019-Apr-4 | SE19-01122 | 963.60 | Paid |
Log
1. 15 Feb 2021, 5:00pm Called owner for arrears comment....
2. 15 Jan 2021, 5:00pm Called owner for arrears Not answering
3. 15 Jan 2021, 5:00pm Called owner for arrears Not answering
4. 15 Jan 2021, 5:00pm Called owner for arrears Not answering
5. 15 Jan 2021, 5:00pm Called owner for arrears Not answering
6. 15 Jan 2021, 5:00pm Called owner for arrears Not answering
Ownership History
| Name | Purchase Date | Purchase Price | Actions |
|---|---|---|---|
| 10 Aug 2020 | RM 800,000.00 | Sell | |
| Loh Choon Tatt | 10 Dec 2016 | RM 500,000.00 |
Occupants
Vehicles
Parking Lot No.:
L2-4-4
L2-4-5
L2-4-6
L2-4-4
L2-4-5
L2-4-6
Access ID:29050607208
Invoices
Carry Forward (as at 31 Jul 2010): RM1,000.00
Outstanding Amount: RM1,100.00
Outstanding Amount: RM1,100.00
| No | Payment Status | Invoice No. | Date | Due Date | Amount Due | Actions | |
|---|---|---|---|---|---|---|---|
|
|
1 | Partial | 20070008 | 1 Jul 2020 | 31 Jul 2020 |
RM 21.00
Total: RM 418.00 |
|
|
|
2 | Partial | 20070008 | 1 Jul 2020 | 31 Jul 2020 |
RM 21.00
Total: RM 418.00 |
|
|
|
3 |
Paid
SE21-02610 |
20070008 | 1 Apr 2020 | 31 May 2020 |
RM 0.00
Total: RM 418.00 |
|
Accounts
| Date | Doc. No. | Description | Due Date | Debit (RM) | Credit (RM) | Balance (RM) |
|---|---|---|---|---|---|---|
| 1 Feb 23 | Balance b/f | - 7.00 | ||||
| 28 Feb 23 | JP2333287 | Receipt: Maintenance Charges (Mar 2023) | 70.00 | - 77.00 | ||
| 28 Feb 23 | JP2333287 | Receipt: Sinking Fund (Mar 2023) | 7.00 | - 84.00 | ||
| 1 Apr 23 | 23070008 | Invoice: Maintenance Charges (Apr 2023) | 30 Apr 23 | 70.00 | - 14.00 | |
| 1 Apr 23 | 23070008 | Invoice: Sinking Fund (Apr 2023) | 30 Apr 23 | 7.00 | - 7.00 | |
| 1 May 23 | 23070009 | Invoice: Maintenance Charges (May 2023) | 31 May 23 | 70.00 | 63.00 | |
| 1 May 23 | 23070009 | Invoice: Sinking Fund (May 2023) | 31 May 23 | 7.00 | 70.00 | |
| 1 Jun 23 | 23070010 | Invoice: Maintenance Charges (Jun 2023) | 30 Jun 23 | 70.00 | 140.00 | |
| 1 Jun 23 | 23070010 | Invoice: Sinking Fund (Jun 2023) | 30 Jun 23 | 7.00 | 147.00 | |
| 16 Jun 23 | 1231456 | Invoice: Late Payment Interest (1 May - 31 May 2023) | 3.00 | 150.00 | ||
| Total (RM) | 234.00 | 77.00 | ||||
| Balance Due (RM) | 157.00 |
Notes
- All cheques/TT should made payable to "BADAN PENGURUSAN BERSAMA SIERRA EAST". Please indicate your NAME, UNIT NO. and CONTACT NO. on the reverse side of your cheque.
- Payment can be made during office hours at our site management office.
- Online payment transfer or direct cash/cheque deposit via ATM can be made to
BADAN PENGURUSAN BERSAMA SIERRA EAST (Public Bank Bhd A/C No. 3211486126)
Please email the online transaction receipt or bank advice slip to our site management office with payment details for issuance of official receipt.
Email: sierraeast.mgmt@gmail.com
Tel : 04-3702065 - Kindly ignore this statement if payment has been made.
