Unit : 6-02-01
Unit Info Vacant
Unit Address:
6-01-02, Jalan Dato Keramat
10150 Georgetown, Penang, Malaysia
10150 Georgetown, Penang, Malaysia
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, A4
Mailing Address Update
54, Jalan Dato Keramat
10150 Georgetown, Penang, Malaysia
10150 Georgetown, Penang, Malaysia
Outstanding Amount
0.00
as at 10 Nov 2021Annual 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
Occupants
Vehicles
Parking Lot No.: L2-4-3, L2-4-4, L2-4-5
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 | 20070008 | 1 Apr 2020 | 31 May 2020 |
RM 0.00
Total: RM 418.00 |
|
Accounts
| Date | Description | Doc No. | Due Date | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 1 Jul 2020 | Balance carry forward | RM 6,369.34 | RM 6,369.34 | RM 0.00 | ||
| 1 Jul 2020 | Maintenance Charges (Jul 2020) | 1902008 | 31 Jul 2020 | RM 296.00 | RM 296.00 | |
| 1 Jul 2020 | Sinking Fund (Jul 2020) | 1902008 | 31 Jul 2020 | RM 29.60 | RM 325.60 | |
| 1 Jul 2020 | Payment: Maintenance Charges (Jul 2020) | SE22-00138 | 31 Jul 2020 | RM 296.00 | RM 29.60 | |
| 1 Jul 2020 | Payment: Sinking Fund (Jul 2020) | SE22-00138 | 31 Jul 2020 | RM 29.60 | RM 30.00 | |
| 1 Aug 2020 | Late Payment Interest (16 Aug - 31 Aug 2020) | RM 10.00 | RM 10.00 | |||
| 1 Sep 2020 | Late Payment Interest (1 Sep - 30 Sep 2020) | RM 20.00 | RM 30.00 | |||
| 1 Sep 2020 | Credit Note (#CN245) on 30 Sep 2023 | RM 30.00 | RM 30.00 | |||
| Total | RM 6,694.94 | RM 6,694.94 | ||||
| Balance Due | RM 30.00 |
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.
