For any information regarding your

property please contact:

Lee Perry
9429 0455
lee@melbournerealestate.com.au
If undeliverable, please return to: Level 1, 12 Yarra Street SOUTH YARRA VIC 3141
Level 1, 12 Yarra Street, South Yarra

Owner Statement
Tax Invoice / Statement
Customer Number: CT1172277
Reference: 3063723
Statement From: 21/02/2013
Kok Chuan Lim Statement To: 21/03/2013
Unit 39 Kiara Hills
Jalan 32/70A
Dea Sri Hartamas, Kuala Lumpur 50480
MALAYSIA

Income Brought Forward From Previous Statement: 776.11

Property & Tenant Details Paid To, but Amount
Description Rent/Period Paid From not including On Account GST (Inc GST)
222 Sanctuary Lakes North Boulevard (Bruno Fetiveau and Marlene Morazin)
Rent Received 2,521.00/m 15/03/2013 15/04/2013 0.00 0.00 2,521.00
Total: 0.00 2,521.00

Please Note: The Rent/Period shown above reflects the amount payable for future payments.

Expenses
Amount
Disbursements GST (Inc GST)
OCP - PS520557X - 2 - Sanctuary Lakes Resort Services Ltd
222 Sanctuary Lakes North Boulevard - Invoice payment - Invoice #SLC-J0117 - -134.08 -1,474.84
Levies
222 Sanctuary Lakes North Boulevard - Invoice payment - Invoice #SLC-J0117 - -134.08 -1,474.84
Levies
Agency Fees -17.65 -194.12
Statement Fee -0.50 -5.50
Total: -286.31 -3,149.30

Distribution of Funds
Date Details Amount

Total: 0.00

Balance Carried Forward (Unpaid Invoices or Withheld Funds): 147.81

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 Unpaid Invoices
Details GST Amount
(Inc GST)
OCP - PS520557X - 2 - Sanctuary Lakes Resort Services Ltd
Levies 134.08 1,474.84
Total: 134.08 1,474.84

Note: These invoices have not been paid in this statement period. They will appear in the Expenses section
of a future statement once they are paid.

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