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Sierra East Condo Reminder Letter 7 May 2025 Cutoff Date: 6 May 2025 Overdue >= 1 Days |
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Reminder Listing
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PERBADANAN PENGURUSAN SIERRA EAST Reg No: PTG/ STRATA/PER/DTL/6/2016 Managed by EAD Property Management Sdn Bhd Level 1 Management Office, Persiaran Paya Terubong 4, 11900 Bayan Lepas, Penang, Malaysia Tel: 04-3702065 / 018-2460677 | Email: sierraeast.mgmt@gmail.com |
| NOTICE OF REMINDER | |||||||
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Mr. Main Owner 6-01-07, Jalan Dato Keramat, 10150 Georgetown, Pulau Pinang, Malaysia |
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| Dear Mr. Main Owner, |
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Re: Overdue Invoice |
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We would like to inform you that as of 7 May 2025, our records shows that your account has an
outstanding total of RM 881.17. We hope this is merely an oversight on your part and would appreciate if you can settle the abovementioned sum within FOURTEEN (14) days of this notice. If full payment is not received by the end of the 14 days, legal and/or tribunal proceedings will commence without any further reference to you, and all costs incurred will be charged to you. Please email us your transaction slip or bank-in slip if you have already made payment so that we can update your account. Thank you.
This is a computer generated document.
No signature is required. |
Notes:
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PERBADANAN PENGURUSAN SIERRA EAST Reg No: PTG/ STRATA/PER/DTL/6/2016 Managed by EAD Property Management Sdn Bhd Level 1 Management Office, Persiaran Paya Terubong 4, 11900 Bayan Lepas, Penang, Malaysia Tel: 04-3702065 / 018-2460677 | Email: sierraeast.mgmt@gmail.com |
| OUTSTANDING INVOICE | |||||||
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Mr. Main Owner 6-01-07, Jalan Dato Keramat, 10150 Georgetown, Pulau Pinang, Malaysia |
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| Invoice No. | Invoice Date | Due Date | Days Overdue | LPI (RM) |
|---|---|---|---|---|
| INV-234570 | 1 Apr 2025 | 15 Apr 2025 | 55 | 15.00 |
| INV-234569 | 1 Mar 2025 | 15 Mar 2025 | 43 | 10.00 |
| INV-234568 | 1 Feb 2025 | 15 Feb 2025 | 29 | 8.00 |
| INV-234567 | 1 Jan 2025 | 15 Jan 2025 | 14 | 4.00 |
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PERBADANAN PENGURUSAN SIERRA EAST Reg No: PTG/ STRATA/PER/DTL/6/2016 Managed by EAD Property Management Sdn Bhd Level 1 Management Office, Persiaran Paya Terubong 4, 11900 Bayan Lepas, Penang, Malaysia Tel: 04-3702065 / 018-2460677 | Email: sierraeast.mgmt@gmail.com |
| NOTICE OF REMINDER | |||||||
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Mr. Main Owner 6-01-08, Jalan Dato Keramat, 10150 Georgetown, Pulau Pinang, Malaysia |
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||||||
| Dear Mr. Main Owner, |
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Re: Overdue Invoice |
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We would like to inform you that as of 7 May 2025, our records shows that your account has an
outstanding total of RM 881.17. We hope this is merely an oversight on your part and would appreciate if you can settle the abovementioned sum within FOURTEEN (14) days of this notice. If full payment is not received by the end of the 14 days, legal and/or tribunal proceedings will commence without any further reference to you, and all costs incurred will be charged to you. Please email us your transaction slip or bank-in slip if you have already made payment so that we can update your account. Thank you.
This is a computer generated document.
No signature is required. |
Notes:
|
|
PERBADANAN PENGURUSAN SIERRA EAST Reg No: PTG/ STRATA/PER/DTL/6/2016 Managed by EAD Property Management Sdn Bhd Level 1 Management Office, Persiaran Paya Terubong 4, 11900 Bayan Lepas, Penang, Malaysia Tel: 04-3702065 / 018-2460677 | Email: sierraeast.mgmt@gmail.com |
| OUTSTANDING INVOICE | |||||||
|
Mr. Main Owner 6-01-08, Jalan Dato Keramat, 10150 Georgetown, Pulau Pinang, Malaysia |
|
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| Invoice No. | Invoice Date | Due Date | Days Overdue | LPI (RM) |
|---|---|---|---|---|
| INV-234570 | 1 Apr 2025 | 15 Apr 2025 | 55 | 15.00 |
| INV-234569 | 1 Mar 2025 | 15 Mar 2025 | 43 | 10.00 |
| INV-234568 | 1 Feb 2025 | 15 Feb 2025 | 29 | 8.00 |
| INV-234567 | 1 Jan 2025 | 15 Jan 2025 | 14 | 4.00 |
|
PERBADANAN PENGURUSAN SIERRA EAST Reg No: PTG/ STRATA/PER/DTL/6/2016 Managed by EAD Property Management Sdn Bhd Level 1 Management Office, Persiaran Paya Terubong 4, 11900 Bayan Lepas, Penang, Malaysia Tel: 04-3702065 / 018-2460677 | Email: sierraeast.mgmt@gmail.com |
| NOTICE OF REMINDER | |||||||
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Mr. Main Owner 6-01-09, Jalan Dato Keramat, 10150 Georgetown, Pulau Pinang, Malaysia |
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||||||
| Dear Mr. Main Owner, |
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Re: Overdue Invoice |
|
We would like to inform you that as of 7 May 2025, our records shows that your account has an
outstanding total of RM 881.17. We hope this is merely an oversight on your part and would appreciate if you can settle the abovementioned sum within FOURTEEN (14) days of this notice. If full payment is not received by the end of the 14 days, legal and/or tribunal proceedings will commence without any further reference to you, and all costs incurred will be charged to you. Please email us your transaction slip or bank-in slip if you have already made payment so that we can update your account. Thank you.
This is a computer generated document.
No signature is required. |
Notes:
|
|
PERBADANAN PENGURUSAN SIERRA EAST Reg No: PTG/ STRATA/PER/DTL/6/2016 Managed by EAD Property Management Sdn Bhd Level 1 Management Office, Persiaran Paya Terubong 4, 11900 Bayan Lepas, Penang, Malaysia Tel: 04-3702065 / 018-2460677 | Email: sierraeast.mgmt@gmail.com |
| OUTSTANDING INVOICE | |||||||
|
Mr. Main Owner 6-01-09, Jalan Dato Keramat, 10150 Georgetown, Pulau Pinang, Malaysia |
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| Invoice No. | Invoice Date | Due Date | Days Overdue | LPI (RM) |
|---|---|---|---|---|
| INV-234570 | 1 Apr 2025 | 15 Apr 2025 | 55 | 15.00 |
| INV-234569 | 1 Mar 2025 | 15 Mar 2025 | 43 | 10.00 |
| INV-234568 | 1 Feb 2025 | 15 Feb 2025 | 29 | 8.00 |
| INV-234567 | 1 Jan 2025 | 15 Jan 2025 | 14 | 4.00 |