BLOCK A1, PANGSAPURI VISTA LAVENDER MPSJ/COB PC 0051
PERSIARAN KINRARA SEKSYEN 3, 47190 PUCHONG, SELANGOR D.E.
Telephone : 03-8070 7278 Fax : 03-8076 8278
MAINTENANCE BILL Billing Advice Date : 01/10/2024 Document No. : 10297294
MOHD HAKIMI BIN MD SETAPA Property Unit
LOT PT 2356 TAMAN SRI NAL, D-07-08, PANGSAPURI VISTA LAVENDER,
JALAN BATU JONG, PERSIARAN KINRARA SEKSYEN 3, 18000 KUALA KRAI, 47100 PUCHONG SELANGOR DARUL EHSAN KELANTAN.
Item Trnx Date Due Date Item Description Period Begin Period End Amount (RM)
1 01-10-2024 14-10-2024 SERVICE CHARGE 01-10-2024 31-10-2024 93.50
2 01-10-2024 14-10-2024 SINKING FUND 01-10-2024 31-10-2024 9.35
Total Charges: 102.85
Important Note:
Kindly remit the amount payable before the due date to ensure a smooth management of Pangsapuri Vista Lavender. The management office will take action against owners that fail to settle their outstanding on time by following the Strat Management Act 757(2013)
1. If there is any discrepancy in your account, please contact the management office immediately to clarify on the issue. 2. If we do not receive any enquiry from you within 7 days, the amount will be deemed as correct. 3. All cheque must be crossed and made payable to 'PANGSAPURI VISTA LAVENDER', Kindly indicate your name, unit no. and contact number on the reverse side of the cheque. 4. For Direct Bank-in /ATM Deposit, kindly email your bank-in slip to jmbvistalavender00@gmail.com for our record.
Name of Building Maintenance Fund : PANGSAPURI VISTA LAVENDER
Maybank Bank A/C No : 5648 3810 1284
5. Credit card payments are accepted at the management office.
6. For those who have not settle their Water Migration payment, please do so immediately or your unit number will be submitted to Suruhanjaya Perkhidmatan Air Negara (SPAN) for further action. 7. A late payment interest rate of 10% per annum will be imposed on all outstanding accounts.
