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  • Rptkta - Statementaccount 0729h

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    just criz
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    This statement shows the account balance of unit 7-29H in Taman Anggrek Condominium from January to February 2022. As of February 8, 2022, the new balance is Rp13,088,598. The statement details two transactions - in January, the unit owner was billed Rp6,184,195 for utilities, maintenance fees and phone reimbursements. In February, they were billed Rp6,904,403 which included late payment charges from January.

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    Statment Account

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    rptkta_statementaccount 0729h

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    This statement shows the account balance of unit 7-29H in Taman Anggrek Condominium from January to February 2022. As of February 8, 2022, the new balance is Rp13,088,598. The statement details two transactions - in January, the unit owner was billed Rp6,184,195 for utilities, maintenance fees and phone reimbursements. In February, they were billed Rp6,904,403 which included late payment charges from January.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Rptkta - Statementaccount 0729h

    Uploaded by

    just criz
    This statement shows the account balance of unit 7-29H in Taman Anggrek Condominium from January to February 2022. As of February 8, 2022, the new balance is Rp13,088,598. The statement details two transactions - in January, the unit owner was billed Rp6,184,195 for utilities, maintenance fees and phone reimbursements. In February, they were billed Rp6,904,403 which included late payment charges from January.

    Copyright:

    © All Rights Reserved
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    of 1

    Date : 08-Feb-2022

    PP MAL & KONDOMINIUM TAMAN ANGGREK


    Time : 09:30
    STATEMENT OF ACCOUNT Page : 1 of 1
    User Name : Nenny
    HADIAN Condominium Unit : 7 29 H
    Tower : 7 Mata Uang/Currency : Rupiah
    Floor : 29
    Saldo Baru /
    Area :H
    New Balance : 13,088,598

    No. Tanggal/Date Keterangan/Description Jumlah/Amount


    1 06-Jan-22 BS#. 2022012409 Due Date : 25-Jan-22 6,184,195
    Telephone Reimbursement Phone No. 56998759 70,400
    Electricity Reimbursement, usage period Dec, 2021 2,796,105
    Water Reimbursement, usage period Dec, 2021 295,490
    Maintenance Fee Jan 2022 3,022,200
    6,184,195
    2 06-Feb-22 BS#. 2022022409 Due Date : 25-Feb-22 6,904,403
    Telephone Reimbursement Phone No. 56998759 70,400
    Electricity Reimbursement, usage period Jan, 2022 3,224,566
    Water Reimbursement, usage period Jan, 2022 370,790
    Maintenance Fee Feb 2022 3,022,200
    Late Payment Charges Jan 2022 216,447
    6,904,403
    SALDO BARU / NEW BALANCE 13,088,598
    Payment Transfer To :

    PP-MKTA
    BCA
    Cab. Mal Taman Anggrek, Jkt
    A/C No.467-301-4898

    CIMB NIAGA
    Cab. Mal Taman Anggrek, Jkt
    A/C No. 800 112 023 200

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