SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014

SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : B-001 GROUND FLOOR 1.00 SqFt Bill No : 451

Name : Mr. RAMCHANDRA DHAMAPURKAR Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 185.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00

Total 785.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees Seven Hundred Eighty Five Only) Total Due Amount & Payable 785.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : B-002 GROUND FLOOR 1.00 SqFt Bill No : 452

Name : Mr. SATYAWAN KADAM Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 185.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 PARKING CHARGE 50.00

Total 835.00
Add: Interest 52.00
Less: Adjustment 0.00
Principal Arrears : 3,340.00
Arrears< 3,490.00
Interest Arrears : 150.00

( Rupees Four Thousand Three Hundred Seventy Seven Only) Total Due Amount & Payable 4,377.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : B-003 GROUND FLOOR 1.00 SqFt Bill No : 453

Name : Mr. MADHUKAR J. MAHADIK Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 175.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00

Total 775.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees Seven Hundred Seventy Five Only) Total Due Amount & Payable 775.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : B-004 GROUND FLOOR 1.00 SqFt Bill No : 454

Name : Mr. VINOD K. SHINDE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 263.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 PARKING CHARGE 50.00
5 WATER TAX 1,440.00

Total 2,353.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees Two Thousand Three Hundred Fifty Three Only) Total Due Amount & Payable 2,353.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : B-005 GROUND FLOOR 1.00 SqFt Bill No : 455

Name : Mrs. ASHWINI G DEVRUKHER Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 275.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 RENT CHARGES 150.00

Total 1,025.00
Add: Interest 31.00
Less: Adjustment 0.00
Principal Arrears : 2,050.00
Arrears< 2,065.00
Interest Arrears : 15.00

( Rupees Three Thousand One Hundred Twenty One Only) Total Due Amount & Payable 3,121.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : B-006 GROUND FLOOR 1.00 SqFt Bill No : 456

Name : Mr. ANIL G. GUPTA Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 198.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00

Total 798.00
Add: Interest 37.00
Less: Adjustment 0.00
Principal Arrears : 2,412.00
Arrears< 2,448.00
Interest Arrears : 36.00

( Rupees Three Thousand Two Hundred Eighty Three Only) Total Due Amount & Payable 3,283.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : B-101 FIRST FLOOR 2.00 SqFt Bill No : 457

Name : Mr. SANDESH S. TAWADE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 185.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 RENT CHARGES 150.00
5 WATER TAX 1,440.00

Total 2,375.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees Two Thousand Three Hundred Seventy Five Only) Total Due Amount & Payable 2,375.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : B-102 FIRST FLOOR 2.00 SqFt Bill No : 458

Name : Mr. SANJAY L. BHUVAD Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 185.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00

Total 785.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees Seven Hundred Eighty Five Only) Total Due Amount & Payable 785.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : B-103 FIRST FLOOR 2.00 SqFt Bill No : 459

Name : Mr. SOHANLAL PRAJAPATI Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 240.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00

Total 840.00
Add: Interest 13.00
Less: Adjustment 0.00
Principal Arrears : 840.00
Arrears< 840.00
Interest Arrears : 0.00

( Rupees One Thousand Six Hundred Ninty Three Only) Total Due Amount & Payable 1,693.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : B-104 FIRST FLOOR 2.00 SqFt Bill No : 460

Name : Mr. VIJAY V. SATVILKAR Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 280.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00

Total 880.00
Add: Interest 13.00
Less: Adjustment 0.00
Principal Arrears : 880.00
Arrears< 880.00
Interest Arrears : 0.00

( Rupees One Thousand Seven Hundred Seventy Three Only) Total Due Amount & Payable 1,773.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : B-105 FIRST FLOOR 2.00 SqFt Bill No : 461

Name : Mr. RAJARAM J. GAONKAR Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 275.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 PARKING CHARGE 50.00
5 WATER TAX 1,440.00

Total 2,365.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees Two Thousand Three Hundred Sixty Five Only) Total Due Amount & Payable 2,365.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : B-106 FIRST FLOOR 2.00 SqFt Bill No : 462

Name : Mr. MORESHWAR D. MAINKAR Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 198.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 PARKING CHARGE 50.00
5 WATER TAX 1,440.00

Total 2,288.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees Two Thousand Two Hundred Eighty Eight Only) Total Due Amount & Payable 2,288.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : B-201 SECOND FLOOR 3.00 SqFt Bill No : 463

Name : Mr. HASMUKH SONI Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 185.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 RENT CHARGES 150.00
5 TRANSFER FEE 15,000.00

Total 15,935.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees Fifteen Thousand Nine Hundred Thirty Five Only) Total Due Amount & Payable 15,935.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : B-202 SECOND FLOOR 3.00 SqFt Bill No : 464

Name : Mr. MAHENDRA CHAURASIYA Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 180.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00

Total 780.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees Seven Hundred Eighty Only) Total Due Amount & Payable 780.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : B-203 SECOND FLOOR 3.00 SqFt Bill No : 465

Name : Mr. RUPESH C. MEHER Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 240.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 PARKING CHARGE 50.00

Total 890.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 4,140.00
Arrears< 4,689.00
Interest Arrears : 549.00

( Rupees Five Thousand Five Hundred Seventy Nine Only) Total Due Amount & Payable 5,579.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : B-204 SECOND FLOOR 3.00 SqFt Bill No : 466

Name : Mr. SALUNKE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 280.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00

Total 880.00
Add: Interest 27.00
Less: Adjustment 0.00
Principal Arrears : 1,760.00
Arrears< 1,773.00
Interest Arrears : 13.00

( Rupees Two Thousand Six Hundred Eighty Only) Total Due Amount & Payable 2,680.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : B-205 SECOND FLOOR 3.00 SqFt Bill No : 467

Name : Mr. SANDESH S. TAWADE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 275.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 WATER TAX 1,440.00

Total 2,315.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees Two Thousand Three Hundred Fifteen Only) Total Due Amount & Payable 2,315.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : B-206 SECOND FLOOR 3.00 SqFt Bill No : 468

Name : Mr. SAMBHAJI SAWANT Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 198.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 WATER TAX 1,440.00

Total 2,238.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : -8.00
Arrears< 8.00 Cr
Interest Arrears : 0.00

( Rupees Two Thousand Two Hundred Thirty Only) Total Due Amount & Payable 2,230.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : B-301 THIRD FLOOR 4.00 SqFt Bill No : 469

Name : Mr. NITIN S. RAKTE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 185.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 WATER TAX 1,440.00

Total 2,225.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees Two Thousand Two Hundred Twenty Five Only) Total Due Amount & Payable 2,225.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : B-302 THIRD FLOOR 4.00 SqFt Bill No : 470

Name : Mr. DINESH L. JAVALE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 185.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 WATER TAX 1,440.00

Total 2,225.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees Two Thousand Two Hundred Twenty Five Only) Total Due Amount & Payable 2,225.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : B-303 THIRD FLOOR 4.00 SqFt Bill No : 471

Name : Mr. JAGDISH B. RANE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 240.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00

Total 840.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees Eight Hundred Forty Only) Total Due Amount & Payable 840.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : B-304 THIRD FLOOR 4.00 SqFt Bill No : 472

Name : Mr. VIJAY DIGANKAR Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 280.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00

Total 880.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees Eight Hundred Eighty Only) Total Due Amount & Payable 880.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : B-305 THIRD FLOOR 4.00 SqFt Bill No : 473

Name : Mr. GAUTAM D. DHOTRE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 275.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 RENT CHARGES 150.00

Total 1,025.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees One Thousand Twenty Five Only) Total Due Amount & Payable 1,025.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : B-306 THIRD FLOOR 4.00 SqFt Bill No : 474

Name : Mr. BHIVA B. PEDNEKAR Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 198.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 PARKING CHARGE 50.00
5 WATER TAX 1,440.00

Total 2,288.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : -50.00
Arrears< 50.00 Cr
Interest Arrears : 0.00

( Rupees Two Thousand Two Hundred Thirty Eight Only) Total Due Amount & Payable 2,238.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : B-401 FORTH FLOOR 5.00 SqFt Bill No : 475

Name : Mr. SANTOSH T HEGISHTE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 185.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00

Total 785.00
Add: Interest 40.00
Less: Adjustment 0.00
Principal Arrears : 2,584.00
Arrears< 2,676.00
Interest Arrears : 92.00

( Rupees Three Thousand Five Hundred One Only) Total Due Amount & Payable 3,501.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : B-402 FORTH FLOOR 5.00 SqFt Bill No : 476

Name : Mrs. GITANJALI P. TANAWADE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 185.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 WATER TAX 1,440.00

Total 2,225.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees Two Thousand Two Hundred Twenty Five Only) Total Due Amount & Payable 2,225.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : B-403 FORTH FLOOR 5.00 SqFt Bill No : 477

Name : Ms. DARSHNA R SANDAM Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 240.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 RENT CHARGES 150.00

Total 990.00
Add: Interest 102.00
Less: Adjustment 0.00
Principal Arrears : 6,202.00
Arrears< 6,842.00
Interest Arrears : 640.00

( Rupees Seven Thousand Nine Hundred Thirty Four Only) Total Due Amount & Payable 7,934.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : B-404 FORTH FLOOR 5.00 SqFt Bill No : 478

Name : Mr. BHUSHAN C. GORATHE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 280.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00

Total 880.00
Add: Interest 90.00
Less: Adjustment 0.00
Principal Arrears : 5,304.00
Arrears< 6,026.00
Interest Arrears : 722.00

( Rupees Six Thousand Nine Hundred Ninty Six Only) Total Due Amount & Payable 6,996.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : B-405 FORTH FLOOR 5.00 SqFt Bill No : 479

Name : Mrs. VIDNYA V. RUKE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 275.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00

Total 875.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : -142.00
Arrears< 142.00 Cr
Interest Arrears : 0.00

( Rupees Seven Hundred Thirty Three Only) Total Due Amount & Payable 733.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : B-406 FORTH FLOOR 5.00 SqFt Bill No : 480

Name : Mr. DHANANJAY L. UGALMUGALE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 198.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 RENT CHARGES 150.00

Total 948.00
Add: Interest 6.00
Less: Adjustment 0.00
Principal Arrears : 426.00
Arrears< 426.00
Interest Arrears : 0.00

( Rupees One Thousand Three Hundred Eighty Only) Total Due Amount & Payable 1,380.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : C-001 GROUND FLOOR 1.00 SqFt Bill No : 481

Name : Mr. GYANESH V. KELKAR / SAMPADA G. KELKAR Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 265.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 RENT CHARGES 150.00

Total 1,015.00
Add: Interest 3.00
Less: Adjustment 0.00
Principal Arrears : 214.00
Arrears< 214.00
Interest Arrears : 0.00

( Rupees One Thousand Two Hundred Thirty Two Only) Total Due Amount & Payable 1,232.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : C-002 GROUND FLOOR 1.00 SqFt Bill No : 482

Name : Mr. MOHAN SHINDE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 233.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 RENT CHARGES 150.00

Total 983.00
Add: Interest 32.00
Less: Adjustment 0.00
Principal Arrears : 2,066.00
Arrears< 2,081.00
Interest Arrears : 15.00

( Rupees Three Thousand Ninty Six Only) Total Due Amount & Payable 3,096.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : C-003 GROUND FLOOR 1.00 SqFt Bill No : 483

Name : Mrs. SEEMA R. GANDHI Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 275.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00

Total 875.00
Add: Interest 26.00
Less: Adjustment 0.00
Principal Arrears : 1,739.00
Arrears< 1,752.00
Interest Arrears : 13.00

( Rupees Two Thousand Six Hundred Fifty Three Only) Total Due Amount & Payable 2,653.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : C-004 GROUND FLOOR 1.00 SqFt Bill No : 484

Name : Mr. SHETTY Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 180.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 RENT CHARGES 150.00

Total 930.00
Add: Interest 136.00
Less: Adjustment 0.00
Principal Arrears : 11,069.00
Arrears< 13,073.00
Interest Arrears : 2,004.00

( Rupees Fourteen Thousand One Hundred Thirty Nine Only) Total Due Amount & Payable 14,139.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : C-101 FIRST FLOOR 2.00 SqFt Bill No : 485

Name : Mrs. JAYSHREE N HALDANKAR Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 265.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 PARKING CHARGE 50.00

Total 915.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 13.00
Arrears< 13.00
Interest Arrears : 0.00

( Rupees Nine Hundred Twenty Eight Only) Total Due Amount & Payable 928.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : C-102 FIRST FLOOR 2.00 SqFt Bill No : 486

Name : Mr. SHRIPAT T. KOLGE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 263.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00

Total 863.00
Add: Interest 34.00
Less: Adjustment 0.00
Principal Arrears : 1,726.00
Arrears< 1,813.00
Interest Arrears : 87.00

( Rupees Two Thousand Seven Hundred Ten Only) Total Due Amount & Payable 2,710.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : C-103 FIRST FLOOR 2.00 SqFt Bill No : 487

Name : Mr. VINAY S. JAGTAP Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 275.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00

Total 875.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees Eight Hundred Seventy Five Only) Total Due Amount & Payable 875.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : C-104 FIRST FLOOR 2.00 SqFt Bill No : 488

Name : Mr. DATTRAY M. GAWADE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 180.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 PARKING CHARGE 50.00

Total 830.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees Eight Hundred Thirty Only) Total Due Amount & Payable 830.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : C-201 SECOND FLOOR 3.00 SqFt Bill No : 489

Name : Mr. CHANDRAKANT N. RAUT Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 265.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00

Total 865.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees Eight Hundred Sixty Five Only) Total Due Amount & Payable 865.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : C-202 SECOND FLOOR 3.00 SqFt Bill No : 490

Name : Mr. DAYABHAI M. RATHOD Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 263.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 RENT CHARGES 150.00

Total 1,013.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees One Thousand Thirteen Only) Total Due Amount & Payable 1,013.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : C-203 SECOND FLOOR 3.00 SqFt Bill No : 491

Name : Mr. RAMKRISHNANA NADAR Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 275.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 RENT CHARGES 150.00
5 PARKING CHARGE 50.00

Total 1,075.00
Add: Interest 303.00
Less: Adjustment 0.00
Principal Arrears : 17,487.00
Arrears< 20,191.00
Interest Arrears : 2,704.00

( Rupees Twenty One Thousand Five Hundred Sixty Nine Only) Total Due Amount & Payable 21,569.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : C-204 SECOND FLOOR 3.00 SqFt Bill No : 492

Name : Mr. GANESH DEWALE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 180.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 PARKING CHARGE 50.00

Total 830.00
Add: Interest 97.00
Less: Adjustment 0.00
Principal Arrears : 5,268.00
Arrears< 6,468.00
Interest Arrears : 1,200.00

( Rupees Seven Thousand Three Hundred Ninty Five Only) Total Due Amount & Payable 7,395.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : C-301 THIRD FLOOR 4.00 SqFt Bill No : 493

Name : Mr. YOGESH B. JAMBHALE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 265.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 PARKING CHARGE 50.00

Total 915.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees Nine Hundred Fifteen Only) Total Due Amount & Payable 915.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : C-302 THIRD FLOOR 4.00 SqFt Bill No : 494

Name : Mr. SANDIP Y. KHANVILKAR Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 263.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00

Total 863.00
Add: Interest 27.00
Less: Adjustment 0.00
Principal Arrears : 1,751.00
Arrears< 1,788.00
Interest Arrears : 37.00

( Rupees Two Thousand Six Hundred Seventy Eight Only) Total Due Amount & Payable 2,678.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : C-303 THIRD FLOOR 4.00 SqFt Bill No : 495

Name : Mr. SAHADEO D. TAWARE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 275.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00

Total 875.00
Add: Interest 27.00
Less: Adjustment 0.00
Principal Arrears : 1,763.00
Arrears< 1,813.00
Interest Arrears : 50.00

( Rupees Two Thousand Seven Hundred Fifteen Only) Total Due Amount & Payable 2,715.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : C-304 THIRD FLOOR 4.00 SqFt Bill No : 496

Name : Mr. AMAY R. LOKE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 180.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 RENT CHARGES 150.00

Total 930.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees Nine Hundred Thirty Only) Total Due Amount & Payable 930.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : C-401 FORTH FLOOR 5.00 SqFt Bill No : 497

Name : Mr. NITIN C. BHOSLE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 265.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 RENT CHARGES 150.00
5 WATER TAX 1,440.00

Total 2,455.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees Two Thousand Four Hundred Fifty Five Only) Total Due Amount & Payable 2,455.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : C-402 FORTH FLOOR 5.00 SqFt Bill No : 498

Name : Mr. DINESH S. SHEDEKR Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 263.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 RENT CHARGES 150.00
5 PARKING CHARGE 50.00

Total 1,063.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00

( Rupees One Thousand Sixty Three Only) Total Due Amount & Payable 1,063.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature
 SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL

Unit No. : C-403 FORTH FLOOR 5.00 SqFt Bill No : 499

Name : Mr. BHAIRINATH P. GANDHAWALE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 275.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 PARKING CHARGE 50.00

Total 925.00
Add: Interest 18.00
Less: Adjustment 0.00
Principal Arrears : 1,178.00
Arrears< 1,182.00
Interest Arrears : 4.00

( Rupees Two Thousand One Hundred Twenty Five Only) Total Due Amount & Payable 2,125.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014
SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.

BILL
Unit No. : C-404 FORTH FLOOR 5.00 SqFt Bill No : 500

Name : Mr. VIJAY K. RANE Bill Date : 01/01/2022

Bill For : January Due Date : 31/01/2022

Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 180.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00

Total 780.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 14.00
Arrears< 14.00
Interest Arrears : 0.00

( Rupees Seven Hundred Ninty Four Only) Total Due Amount & Payable 794.00

E.&.O.E. For SWARALI APARTMENT CO-OPRATIVE

HOUSING SOCIETY LTD

Authorised Signature