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Page No / No Mukasurat : 1 of 16
PERBADANAN PENGURUSAN SENTOSA COURT Date / Tarikh : 31-08-2022
PEJABAT PENGURUSAN SENTOSA COURT AC-3 A/C No / No Akaun : 03000666960 MYR
NO.4 JLN TMN SRI SENTOSA, JLN KLANG LAMA Statement Period / : 01/08/22 - 31/08/22
58000 KUALA LUMPUR Tempoh Penyataan
Branch / Cawangan : PETALING JAYA BRANCH
Tel No / No Tel : 03-77814259
03000666960_16 1
REBECCA JOYCE PEREIRA
20220801MFBBMYKL010ORM56086301
01-08-2022 Instant Transfer at KLM 187.00
D-1-01 Wong Poh Leng
Maint fee August 202
MS WONG POH LENG
20220801MBBEMYKL010ORM00082316
01-08-2022 Instant Transfer at KLM 170.00
Maintenance_august
A-0-6
POON SAU KAM
20220801MBBEMYKL010ORM00141767
01-08-2022 Instant Transfer at KLM 200.00
C-G-10 SC SF
C-G-10 SC SF
RAMA MURTHY A/L SIVAPRAKA
20220801MBBEMYKL010ORM00239754
01-08-2022 Instant Transfer at KLM 187.00
Sentosa court BG08 Lim Teck Sing July 20
Maintenance fee
LIM TECK SING
20220801PBBEMYKL010ORM20521652
01-08-2022 Cr Adv-Interbank GIRO at KLM 187.00
10008847
BEBK080163773408
LEOW YOKE FUN
Page No / No Mukasurat : 2 of 16
PERBADANAN PENGURUSAN SENTOSA COURT Date / Tarikh : 31-08-2022
PEJABAT PENGURUSAN SENTOSA COURT AC-3 A/C No / No Akaun : 03000666960 MYR
NO.4 JLN TMN SRI SENTOSA, JLN KLANG LAMA Statement Period / : 01/08/22 - 31/08/22
58000 KUALA LUMPUR Tempoh Penyataan
Branch / Cawangan : PETALING JAYA BRANCH
Tel No / No Tel : 03-77814259
03000666960_16 2
PP Sentosa Court
D-0-5 Aug'22 SCSF pd
CHIN MIN NGEE
20220802MBBEMYKL010ORM01505852
02-08-2022 Cr Adv-Interbank GIRO at KLM 347.00
CAR RENT & FIRE INS
PRIVATE TRANSACTION
WONG CHUAN
02-08-2022 Instant Transfer at KLM 107.00
Sent from AmOnline
Insurance
THURGA DEVI A/P MOHAN
20220802ARBKMYKL010ORM52546073
02-08-2022 Instant Transfer at KLM 320.00
E3-10 vijayan NADARA
Vijayan Nadarajah
LETCHUMI DEVI A/P PALANIA
20220802MBBEMYKL010ORM02825221
02-08-2022 Instant Transfer at KLM 187.00
DOC NO 10008749
B-1-10 YOW FOOK KEON
MS PATSY LIM PEI TSE
20220802MBBEMYKL010ORB02964127
02-08-2022 Instant Transfer at KLM 20.00 105,568.84
Perbandaraan penguru
Top up maintenance
POON SAU KAM
20220802MBBEMYKL010ORM04020141
Page No / No Mukasurat : 3 of 16
PERBADANAN PENGURUSAN SENTOSA COURT Date / Tarikh : 31-08-2022
PEJABAT PENGURUSAN SENTOSA COURT AC-3 A/C No / No Akaun : 03000666960 MYR
NO.4 JLN TMN SRI SENTOSA, JLN KLANG LAMA Statement Period / : 01/08/22 - 31/08/22
58000 KUALA LUMPUR Tempoh Penyataan
Branch / Cawangan : PETALING JAYA BRANCH
Tel No / No Tel : 03-77814259
03000666960_16 3
20220803MBBEMYKL010ORB06256394
03-08-2022 Instant Transfer at KLM 772.00 107,724.76
JANANANDH
A 1 8 SENTOSA COURT
MR JANANANDH VYITHELINGAM
20220803MBBEMYKL010ORB06838677
04-08-2022 Instant Transfer at KLM 187.00
Chee Chee Wai /Tong Pick Wan Unit B-2-9
Invoice 10008758
SAM YAU SPRAY PAINTING
20220804CIBBMYKL010ORM46204566
04-08-2022 Instant Transfer at KLM 187.00
LAM YEW SING
C-2-7 (INV.10008796)
LEE YOKE LIAN
20220804MBBEMYKL010ORB09510833
04-08-2022 Instant Transfer at KLM 100.00 108,198.76
Parking
DHURGKA A/P SELVA KUMAR
20220804MBBEMYKL010ORM00281569
05-08-2022 Fund Transfer at DIO 5,300.00
cleaning
july22
SYAIFUL BIN ARIFIN
05-08-2022 JomPAY Bill Payment at DIO 29.20
220223937305
985MPUVL22208051007Y
TENAGA NASIONAL BERHAD
24IM220805000672
Page No / No Mukasurat : 4 of 16
PERBADANAN PENGURUSAN SENTOSA COURT Date / Tarikh : 31-08-2022
PEJABAT PENGURUSAN SENTOSA COURT AC-3 A/C No / No Akaun : 03000666960 MYR
NO.4 JLN TMN SRI SENTOSA, JLN KLANG LAMA Statement Period / : 01/08/22 - 31/08/22
58000 KUALA LUMPUR Tempoh Penyataan
Branch / Cawangan : PETALING JAYA BRANCH
Tel No / No Tel : 03-77814259
03000666960_16 4
MAXIS
24IM220805000674
05-08-2022 JomPAY Bill Payment at DIO 21.55
220234844106
9852PCMB22208051007Y
TENAGA NASIONAL BERHAD
24IM220805000680
05-08-2022 JomPAY Bill Payment at DIO 23.00
220223967500
985B7PTV22208051007Y
TENAGA NASIONAL BERHAD
24IM220805000683
05-08-2022 JomPAY Bill Payment at DIO 26.80
220223999210
9851JHMP22208051007Y
TENAGA NASIONAL BERHAD
24IM220805000684
05-08-2022 JomPAY Bill Payment at DIO 26.80
220223933001
985PG4BP22208051007Y
TENAGA NASIONAL BERHAD
24IM220805000677
05-08-2022 JomPAY Bill Payment at DIO 26.80
220234846906
985CXGJE22208051007Y
TENAGA NASIONAL BERHAD
24IM220805000679
Page No / No Mukasurat : 5 of 16
PERBADANAN PENGURUSAN SENTOSA COURT Date / Tarikh : 31-08-2022
PEJABAT PENGURUSAN SENTOSA COURT AC-3 A/C No / No Akaun : 03000666960 MYR
NO.4 JLN TMN SRI SENTOSA, JLN KLANG LAMA Statement Period / : 01/08/22 - 31/08/22
58000 KUALA LUMPUR Tempoh Penyataan
Branch / Cawangan : PETALING JAYA BRANCH
Tel No / No Tel : 03-77814259
03000666960_16 5
SYABAS / AIR SELANGOR
24IM220805000675
05-08-2022 JomPAY Bill Payment at DIO 1,950.50
220223190810
985CV4TK22208051007Y
TENAGA NASIONAL BERHAD
24IM220805000676
05-08-2022 JomPAY Bill Payment at DIO 25.85
220223194003
985B6P2H22208051007Y
TENAGA NASIONAL BERHAD
24IM220805000685
05-08-2022 JomPAY Bill Payment at DIO 26.35
220223990008
985L4M8322208051007Y
TENAGA NASIONAL BERHAD
24IM220805000689
05-08-2022 JomPAY Bill Payment at DIO 30.20
220209086605
985XK2YA22208051007Y
TENAGA NASIONAL BERHAD
24IM220805000687
05-08-2022 JomPAY Bill Payment at DIO 30.20
220209084306
98567TP722208051007Y
TENAGA NASIONAL BERHAD
24IM220805000690
Page No / No Mukasurat : 6 of 16
PERBADANAN PENGURUSAN SENTOSA COURT Date / Tarikh : 31-08-2022
PEJABAT PENGURUSAN SENTOSA COURT AC-3 A/C No / No Akaun : 03000666960 MYR
NO.4 JLN TMN SRI SENTOSA, JLN KLANG LAMA Statement Period / : 01/08/22 - 31/08/22
58000 KUALA LUMPUR Tempoh Penyataan
Branch / Cawangan : PETALING JAYA BRANCH
Tel No / No Tel : 03-77814259
03000666960_16 6
TENAGA NASIONAL BERHAD
24IM220805000694
05-08-2022 JomPAY Bill Payment at DIO 36.00
3763501000
9850TUEN22208051008Y
SYABAS / AIR SELANGOR
24IM220805000693
05-08-2022 JomPAY Bill Payment at DIO 47.70
D937447900110
9850DL4R22208051008Y
TM STREAMY AND VOICE
24IM220805000691
05-08-2022 CIB Instant Transfer at DIO 152.33
mewamax sentosa court
july22
MEWAMAX SDN BHD
20220805HLBBMYKL010OCB90631220
05-08-2022 CIB Instant Transfer at DIO 300.00
PEST CONTROL SENTOSA COURT
JUNE
X IT PEST CONTROL SOLUTION
20220805HLBBMYKL010OCB90631216
05-08-2022 CIB Instant Transfer at DIO 8,840.40
Management sentosa court
july
STRATIFIED PROP M'MENT S
20220805HLBBMYKL010OCB90631211
Page No / No Mukasurat : 7 of 16
PERBADANAN PENGURUSAN SENTOSA COURT Date / Tarikh : 31-08-2022
PEJABAT PENGURUSAN SENTOSA COURT AC-3 A/C No / No Akaun : 03000666960 MYR
NO.4 JLN TMN SRI SENTOSA, JLN KLANG LAMA Statement Period / : 01/08/22 - 31/08/22
58000 KUALA LUMPUR Tempoh Penyataan
Branch / Cawangan : PETALING JAYA BRANCH
Tel No / No Tel : 03-77814259
03000666960_16 7
X IT PEST CONTROL SOLUTION
20220805HLBBMYKL010OCB90631512
05-08-2022 CIB Instant Transfer at DIO 300.00
lawyer sentosa court
july22
JOSEPH VINCI & LEONG
20220805HLBBMYKL010OCB90631539
05-08-2022 CIB Instant Transfer at DIO 420.00
acid/chlorine
swimming pool
HALIM BIN SALI
20220805HLBBMYKL010OCB90631515
05-08-2022 CIB Instant Transfer at DIO 676.94
hanada
june22
HANADA M & E SERVICE
20220805HLBBMYKL010OCB90631520
05-08-2022 JomPAY Bill Payment at DIO 2,964.25
8669431000
9851K74X22208051008Y
SYABAS / AIR SELANGOR
24IM220805000696
05-08-2022 JomPAY Bill Payment at DIO 28.25
220209079807
985FU34X22208051008Y
TENAGA NASIONAL BERHAD
24IM220805000697
Page No / No Mukasurat : 8 of 16
PERBADANAN PENGURUSAN SENTOSA COURT Date / Tarikh : 31-08-2022
PEJABAT PENGURUSAN SENTOSA COURT AC-3 A/C No / No Akaun : 03000666960 MYR
NO.4 JLN TMN SRI SENTOSA, JLN KLANG LAMA Statement Period / : 01/08/22 - 31/08/22
58000 KUALA LUMPUR Tempoh Penyataan
Branch / Cawangan : PETALING JAYA BRANCH
Tel No / No Tel : 03-77814259
03000666960_16 8
TENAGA NASIONAL BERHAD
24IM220805000701
05-08-2022 JomPAY Bill Payment at DIO 28.75
220223197103
9858NTYX22208051008Y
TENAGA NASIONAL BERHAD
24IM220805000700
05-08-2022 CIB Instant Transfer at DIO 8,840.40
Management fee
june22
STRATIFIED PROP M'MENT S
20220805HLBBMYKL010OCB90631604
05-08-2022 CIB Instant Transfer at DIO 264.00
hanada
may22
HANADA M & E SERVICE
20220805HLBBMYKL010OCB90631620
05-08-2022 CIB Instant Transfer at DIO 424.00
CSS sentosa court
july22
CSS STRATA MANAGEMENT SDN BHD
20220805HLBBMYKL010OCB90631617
05-08-2022 Cr Adv-Interbank GIRO at KLM 187.00
D-1-8-AUG'22
IEBK080423968563
PHUA THAI KEEN
Page No / No Mukasurat : 9 of 16
PERBADANAN PENGURUSAN SENTOSA COURT Date / Tarikh : 31-08-2022
PEJABAT PENGURUSAN SENTOSA COURT AC-3 A/C No / No Akaun : 03000666960 MYR
NO.4 JLN TMN SRI SENTOSA, JLN KLANG LAMA Statement Period / : 01/08/22 - 31/08/22
58000 KUALA LUMPUR Tempoh Penyataan
Branch / Cawangan : PETALING JAYA BRANCH
Tel No / No Tel : 03-77814259
03000666960_16 9
08-08-2022 Inclearing-Cheque 503627 1,000.00
08-08-2022 Instant Transfer at KLM 80.00
C-G-10 Insurance
C-G-10 Insurance
RAMA MURTHY A/L SIVAPRAKA
20220808MBBEMYKL010ORM02001195
08-08-2022 Instant Transfer at KLM 100.00
D-2-09 Insurance
D-2-09 Insurance
RAMA MURTHY A/L SIVAPRAKA
20220808MBBEMYKL010ORM02174291
08-08-2022 CDM Deposit at TSR 1,109.00
08-08-2022 CDM Deposit at TSR 1,516.00
08-08-2022 CDM Deposit at TSR 223.00
08-08-2022 CDM Deposit at TSR 1,308.00
08-08-2022 InterBranch Cash at TSR 1.65 66,683.04
09-08-2022 Cheque Processing Fee 0.50
09-08-2022 Instant Transfer at KLM 249.00
Maintenance
Fee
MUHAMMAD FITRI BIN ISHAK
20220809MBBEMYKL010ORM05455739
09-08-2022 Instant Transfer at KLM 1,505.65 68,437.19
B-3-05
P.RAVI A/L S.PALANISAMY
20220809MBBEMYKL010ORB06175226
Page No / No Mukasurat : 10 of 16
PERBADANAN PENGURUSAN SENTOSA COURT Date / Tarikh : 31-08-2022
PEJABAT PENGURUSAN SENTOSA COURT AC-3 A/C No / No Akaun : 03000666960 MYR
NO.4 JLN TMN SRI SENTOSA, JLN KLANG LAMA Statement Period / : 01/08/22 - 31/08/22
58000 KUALA LUMPUR Tempoh Penyataan
Branch / Cawangan : PETALING JAYA BRANCH
Tel No / No Tel : 03-77814259
03000666960_16 10
12-08-2022 Instant Transfer at KLM 187.00
C-1-08
Ong Chee Cheng
THIN LEE CHEAN
20220812MBBEMYKL010ORM03904628
12-08-2022 Instant Transfer at KLM 180.00
BLOKE-1-6, MOHD NASIRUDIN
CARPARK RENTAL
MOHD NASIRUDIN BIN MAD NASIR
20220812CIBBMYKL010ORM59172319
12-08-2022 CDM Deposit at OUG 180.00
12-08-2022 CDM Deposit at OUG 1,239.00
12-08-2022 CDM Deposit at OUG 375.00
12-08-2022 CDM Deposit at OUG 1,855.00
12-08-2022 CDM Deposit at OUG 1,150.00
12-08-2022 CDM Deposit at OUG 671.00
12-08-2022 CDM Deposit at OUG 1,062.00
12-08-2022 InterBranch Cash at OUG 1.10
12-08-2022 Instant Transfer at KLM 187.00
Mth of ogos
GOPAL RAOW A/L SAMBIAH
20220812MBBEMYKL010ORM05230878
12-08-2022 Instant Transfer at KLM 187.00
July 2022
B-2-10
LOKE CHAI WAN
20220812RHBBMYKL010ORM50253736
Page No / No Mukasurat : 11 of 16
PERBADANAN PENGURUSAN SENTOSA COURT Date / Tarikh : 31-08-2022
PEJABAT PENGURUSAN SENTOSA COURT AC-3 A/C No / No Akaun : 03000666960 MYR
NO.4 JLN TMN SRI SENTOSA, JLN KLANG LAMA Statement Period / : 01/08/22 - 31/08/22
58000 KUALA LUMPUR Tempoh Penyataan
Branch / Cawangan : PETALING JAYA BRANCH
Tel No / No Tel : 03-77814259
03000666960_16 11
18-08-2022 Instant Transfer at KLM 575.84
EG-08
EG-08
WONG POH YEN
20220818ARBKMYKL010ORM66490006
18-08-2022 Instant Transfer at KLM 294.00 79,484.29
E3-05 WONG PK
AUG 2022 AND INSURAN
WONG PENG KUEN
20220818MBBEMYKL010ORB00925105
19-08-2022 Instant Transfer at KLM 240.54 79,724.83
C-0-7 ANGIE NG
YAP SONG CHAO
20220819MBBEMYKL010ORB02888968
20-08-2022 CDM Deposit at PNT 180.00
20-08-2022 Instant Transfer at KLM 180.00
wkm 818 july-dec
LOH WAI HAU
20220820UOVBMYKL010ORM05370142
20-08-2022 Instant Transfer at KLM 107.33
D-1-01 Wong Poh Leng
Fire Ins and etc
MS WONG POH LENG
20220820MBBEMYKL010ORM06237129
20-08-2022 Instant Transfer at KLM 294.68 80,486.84
082022
E33
WONG TECK HUEI
20220820BGPYMYNB010ORM58256214
Page No / No Mukasurat : 12 of 16
PERBADANAN PENGURUSAN SENTOSA COURT Date / Tarikh : 31-08-2022
PEJABAT PENGURUSAN SENTOSA COURT AC-3 A/C No / No Akaun : 03000666960 MYR
NO.4 JLN TMN SRI SENTOSA, JLN KLANG LAMA Statement Period / : 01/08/22 - 31/08/22
58000 KUALA LUMPUR Tempoh Penyataan
Branch / Cawangan : PETALING JAYA BRANCH
Tel No / No Tel : 03-77814259
03000666960_16 12
22-08-2022 Instant Transfer at KLM 679.83
SENTOSA COURT
MR KOK CHEE MENG
20220822MBBEMYKL010ORB00552947
22-08-2022 CDM Deposit at OUG 734.00
22-08-2022 CDM Deposit at OUG 398.00
22-08-2022 CDM Deposit at OUG 669.00
22-08-2022 CDM Deposit at OUG 481.00
22-08-2022 CDM Deposit at OUG 406.00
22-08-2022 CDM Deposit at OUG 187.00
22-08-2022 CDM Deposit at OUG 882.00
22-08-2022 InterBranch Cash at OUG 1.60 82,209.27
23-08-2022 CIB Instant Transfer at DIO 2,862.00
sentosa court payment audit fee
part payment
ACC-PRO CONSULTANCY SDN BHD
20220823HLBBMYKL010OCB17746488
23-08-2022 CIB Instant Transfer at DIO 250.00
old barrier gate,barrier arm
sentosa court
PERSATUAN PENDUDUK T
20220823HLBBMYKL010OCB17747026
23-08-2022 JomPAY Bill Payment at DIO 99.00
3000308381
98N45NBH22208231201Y
MAXIS
24IM220823000593
Page No / No Mukasurat : 13 of 16
PERBADANAN PENGURUSAN SENTOSA COURT Date / Tarikh : 31-08-2022
PEJABAT PENGURUSAN SENTOSA COURT AC-3 A/C No / No Akaun : 03000666960 MYR
NO.4 JLN TMN SRI SENTOSA, JLN KLANG LAMA Statement Period / : 01/08/22 - 31/08/22
58000 KUALA LUMPUR Tempoh Penyataan
Branch / Cawangan : PETALING JAYA BRANCH
Tel No / No Tel : 03-77814259
03000666960_16 13
20220823MBBEMYKL010ORM03788658
24-08-2022 Instant Transfer at KLM 200.00 79,980.87
B-02-1 Maintenance
Sept 2022 Payment
ANILDAV SINGH A/L HARBINDER SINGH
20220824CIBBMYKL010ORB76033659
25-08-2022 Instant Transfer at KLM 187.00
A2-6 Aug service fee
TO SIEW LING
20220825CIBBMYKL010ORB77563103
25-08-2022 Cr Adv-Interbank GIRO at KLM 1,967.60
Sentosa Court E-2-9
Pymt made till Aug22
WONG YOKE LENG
25-08-2022 Instant Transfer at KLM 187.00 82,322.47
Maintenence for Aug 2022
CHAN JER CHOW
20220825OCBCMYKL010ORB04624661
26-08-2022 Cr Adv-Interbank GIRO at KLM 187.00
A-1-6 Aug 22
BEBK082664733795
CHEAH YOKE SIN
26-08-2022 Instant Transfer at KLM 187.00 82,696.47
Maintenance
August 22
NUR RAIHAN BINTI ABD. RAH
20220826MBBEMYKL010ORM06054262
Page No / No Mukasurat : 14 of 16
PERBADANAN PENGURUSAN SENTOSA COURT Date / Tarikh : 31-08-2022
PEJABAT PENGURUSAN SENTOSA COURT AC-3 A/C No / No Akaun : 03000666960 MYR
NO.4 JLN TMN SRI SENTOSA, JLN KLANG LAMA Statement Period / : 01/08/22 - 31/08/22
58000 KUALA LUMPUR Tempoh Penyataan
Branch / Cawangan : PETALING JAYA BRANCH
Tel No / No Tel : 03-77814259
03000666960_16 14
20220829PBBEMYKL010ORB11122190
29-08-2022 Instant Transfer at KLM 187.00
pay C-1-1 Aug Maint fee
Leong Vui Chee
LAIMANWAI/PAULLEONGZIXIN
20220829PBBEMYKL010ORB11167222
29-08-2022 Instant Transfer at KLM 2,000.00
june and july rent 2022
LKR MULTI RESOURCES
20220829PBBEMYKL010ORM11205672
29-08-2022 Instant Transfer at KLM 187.00
E-2-10 AUGUST 2022 s/c, s/f
MDM MAH 0192424505
MAH SOOK THENG
20220829CIBBMYKL010ORB84935469
29-08-2022 Instant Transfer at KLM 294.00
Aug maintenance 22
D25
LAIN SOOK KUAN
20220829MBBEMYKL010ORM04636170
29-08-2022 Instant Transfer at KLM 0.18 86,626.65
Maintenance Aug 22
D25 balance
LAIN SOOK KUAN
20220829MBBEMYKL010ORM04765801
30-08-2022 Instant Transfer at KLM 187.00
B 1 4 AUG2022 MGTFEE
B 1 4 AUG2022 MGTFEE
WONG KHUAN SIONG
20220830MBBEMYKL010ORB06208399
Page No / No Mukasurat : 15 of 16
PERBADANAN PENGURUSAN SENTOSA COURT Date / Tarikh : 31-08-2022
PEJABAT PENGURUSAN SENTOSA COURT AC-3 A/C No / No Akaun : 03000666960 MYR
NO.4 JLN TMN SRI SENTOSA, JLN KLANG LAMA Statement Period / : 01/08/22 - 31/08/22
58000 KUALA LUMPUR Tempoh Penyataan
Branch / Cawangan : PETALING JAYA BRANCH
Tel No / No Tel : 03-77814259
03000666960_16 15
30-08-2022 InterBranch Cash at OUG 0.60
30-08-2022 InterBranch Cash at OUG 0.30
30-08-2022 Fund Trf fr CA to CA-Internet 187.00
maint fee aug 22
ZENOX ENGINEERING & SERVICES
30-08-2022 Cr Adv-Interbank GIRO at KLM 150.00
PERBADANAN PENGURUSA
RENTAL-AUG'22
ATLAS VENDING (M) SD
30-08-2022 Instant Transfer at KLM 347.00
September 22 n old
E-3-10 Vijayan Nadar
LETCHUMI DEVI A/P PALANIA
20220830MBBEMYKL010ORM08857076
30-08-2022 CDM Deposit at PCH 187.00 92,407.60
Page No / No Mukasurat : 16 of 16
PERBADANAN PENGURUSAN SENTOSA COURT Date / Tarikh : 31-08-2022
PEJABAT PENGURUSAN SENTOSA COURT AC-3 A/C No / No Akaun : 03000666960 MYR
NO.4 JLN TMN SRI SENTOSA, JLN KLANG LAMA Statement Period / : 01/08/22 - 31/08/22
58000 KUALA LUMPUR Tempoh Penyataan
Branch / Cawangan : PETALING JAYA BRANCH
Tel No / No Tel : 03-77814259
The items and balances shown above will be considered correct unless the bank is notified of any discrepancy within fourteen (14) days upon receipt of statement. The
bank shall have no liability for any losses, damages, costs or expenses caused by or arising from any error in the statement. For more details on your account
transactions, please log on to www.hlb.com.my and register with Hong Leong Connect. If you have any inquiries, please call 03 7626 8899. Please notify the Bank of any
change in contact details by logging on to Hong Leong Connect and click on "Settings", then click on "Update Contact Info" and proceed to update. Or call Hong Leong
Contact Centre 03 7626 8899 or drop by any Hong Leong Bank/Hong Leong Islamic Bank branch nationwide.
Item dan baki yang ditunjukkan di atas akan dianggap betul melainkan jika Bank diberitahu tentang apa-apa percanggahan dalam tempoh empat belas (14) hari dari
tarikh penerimaan pernyataan. Bank tidak bertanggungjawab bagi apa-apa kerugian, kerosakan, kos atau perbelanjaan yang disebabkan oleh atau berpunca daripada
apa-apa kesilapan dalam kenyataan itu. Untuk maklumat lanjut mengenai transaksi akaun anda, sila layari laman www.hlb.com.my dan mendaftar dengan Hong
Leong Connect. Jika anda mempunyai sebarang pertanyaan, sila hubungi 03 7626 8899. Sila maklumkan Bank tentang sebarang perubahan butiran hubungan
dengan melayari laman Hong Leong Connect dan klik "Settings", kemudian klik pada "Update Contact Info" dan mengemas kini. Atau hubungi Pusat Hubungan Hong
Leong 03 7626 8899 atau singgah di mana-mana cawangan Hong Leong Bank/Hong Leong Islamic Bank di seluruh negara.
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