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    The tenant of 18, Puncak Bukit Mutiara 1, 11200 Tanjung Bungah, Pulau Pinang requests that RM270.21 be deducted from their rental deposit of RM696 to pay outstanding electricity, water, and sewerage bills. The bills are from Tenaga Nasional Berhad, Perbadanan Bekalan Air Pulau Pinang, and Indah Water Konsortium and cover usage from October to December 2022. After deducting the utility charges, RM425.79 will be returned to the tenant.

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    The tenant of 18, Puncak Bukit Mutiara 1, 11200 Tanjung Bungah, Pulau Pinang requests that RM270.21 be deducted from their rental deposit of RM696 to pay outstanding electricity, water, and sewerage bills. The bills are from Tenaga Nasional Berhad, Perbadanan Bekalan Air Pulau Pinang, and Indah Water Konsortium and cover usage from October to December 2022. After deducting the utility charges, RM425.79 will be returned to the tenant.

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    © All Rights Reserved
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    12 views1 page

    Book1 PDF

    Uploaded by

    azlen494
    The tenant of 18, Puncak Bukit Mutiara 1, 11200 Tanjung Bungah, Pulau Pinang requests that RM270.21 be deducted from their rental deposit of RM696 to pay outstanding electricity, water, and sewerage bills. The bills are from Tenaga Nasional Berhad, Perbadanan Bekalan Air Pulau Pinang, and Indah Water Konsortium and cover usage from October to December 2022. After deducting the utility charges, RM425.79 will be returned to the tenant.

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    of 1

    APPENDIX A

    REQUEST FOR DEDUCTION OF UTILITIES BILL FROM RENTAL DEPOSIT

    Name of Premise : 18, Puncak Bukit Mutiara 1, 11200 Tanjung Bungah, Pulau Pinang.

    CHARGE
    No UTILITY BILL PAYEE REMARKS
    (RM)
    Tenaga Nasional Period charge from
    1 Electricity 239.45
    Berhad 14.10.2022 till 13.12.2022

    Perbadanan Bekalan Period charge from


    2 Water 14.76
    Air Pulau Pinang 15.10.2022 till 14.11.2022

    Indah Water Period charge for 2 months


    3 Sewerage 16.00
    Konsortium (Oct & Nov)
    TOTAL : 270.21

    Deposit Utility (RM) : 600.00


    Deposit IWK (RM) : 96.00
    Total Deposit (RM) : 696.00
    Total Utility Charges (RM) : 270.21
    Amount to be returned (RM) : 425.79

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