3 Resident
Level 1 Management Office,
Persiaran Paya Terubong 4,
11900 Bayan Lepas, Penang, Malaysia.
Tel: 604 370 2065 / 018 246 0677
Fax: 604 370 2065
Email: 3resident.mgmt@gmail.com
Statement of Accounts
As at 30 Jun 2025
Roy
3 Resident
6-02-01, Persiaran Paya Terubong 4,
11900 Bayan Lepas, Penang, Malaysia.
Account ID: 6-02-01
From 1 Jan 2025 to 28 Feb 2025
 
Balance b/f on 1 Jan 2025 RM 0.00
Invoiced RM 0,000.00
Paid RM 0,000.00
Refunded RM 0.00
 
Date Doc. No. Description Due Date Debit (RM) Credit (RM) Balance (RM)
1 Feb 2025 Balance b/f - 7.00
28 Feb 2025 JP2333287 Receipt: Maintenance Charges (Mar 2025) 70.00 - 77.00
28 Feb 2025 JP2333287 Receipt: Sinking Fund (Mar 2025) 7.00 - 84.00
1 Apr 2025 23070008 Invoice: Maintenance Charges (Apr 2025) 30 Apr 2025 70.00 - 14.00
1 Apr 2025 23070008 Invoice: Sinking Fund (Apr 2025) 30 Apr 2025 7.00 - 7.00
1 May 2025 23070009 Invoice: Maintenance Charges (May 2025) 31 May 2025 70.00 63.00
1 May 2025 23070009 Invoice: Sinking Fund (May 2025) 31 May 2025 7.00 70.00
1 Jun 2025 23070010 Invoice: Maintenance Charges (Jun 2025) 30 Jun 2025 70.00 140.00
1 Jun 2025 23070010 Invoice: Sinking Fund (Jun 2025) 30 Jun 2025 7.00 147.00
16 Jun 2025 1231456 Invoice: Late Payment Interest (1 May - 31 May 2025) 3.00 150.00
Total 234.00 77.00
Balance Due 157.00

E & O.E.

1) Kindly inform us in writing within 14 days hereof should there be any discrepancy, failing which this statement/invoice will be deemed correct. You may ignore this if your payment has already been made.
2) Full payment of all current charges must be made within 30 days from the date of this statement/invoice and failure to comply will result in late payment interest being imposed from the following day onwards at a rate of 10.00% per annum on a daily basis.
3) Any legal costs and expenses incurred as a result of your delayed payment shall be borne by you.
4) All payments should be made payable to "PERBADANAN PENGURUSAN 3 Resident". Please indicate your NAME, UNIT NO. and CONTACT NO. on your payment.