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SUNSEA DEVELOPMENT SDN BHD (MANAGEMENT CORPORATION) (210948-D)

Mall Management Office


CP-2 Floor (Level 3A Car Park Floor), Oceanus Waterfront Mall,
Jalan Tun Fuad Stephens, 88000 Kota Kinabalu, Sabah
Tel: 088-273550 Fax: 088-273574

Statement of Account From 01 May 2018 To 14 February 2023

THIEN JUN ONN Our Ref. : SDSB(MC)/KKCW/MALLP/S-37


2ND FLOOR, TB60 JALAN CHESTER 91000 TAWAU SABAH

Owner(s) : THIEN JUN ONN


Project : OCEANUS WATERFRONT MALL
Phase : MALL PRECINCT - OCEANUS WATERFRONT MALL

Lot No. : S-37

Date Reference Particulars O/S (RM) Debit (RM) Credit (RM) Balance (RM)

02 May 2018 MI00028527 Service charges for the month of May 2018 400.58 400.58 400.58
02 May 2018 MI00028527 Sinking fund for the month of May 2018 44.51 44.51 445.09
01 Jun 2018 MI00029203 Service charges for the month of June 2018 377.91 377.91 823.00
01 Jun 2018 MI00029203 Sinking fund for the month of June 2018 41.99 41.99 864.99
01 Jul 2018 MI00029489 Service charges for the month of July 2018 377.91 377.91 1,242.90
01 Jul 2018 MI00029489 Sinking fund for the month of July 2018 41.99 41.99 1,284.89
01 Aug 2018 MI00029828 Service charges for the month of August 2018 377.91 377.91 1,662.80
01 Aug 2018 MI00029828 Sinking fund for the month of August 2018 41.99 41.99 1,704.79
01 Sep 2018 MI00030161 Service charges for the month of September 2018 377.91 377.91 2,082.70
01 Sep 2018 MI00030161 Sinking fund for the month of September 2018 41.99 41.99 2,124.69
01 Oct 2018 MI00030451 Service charges for the month of October 2018 377.91 377.91 2,502.60
01 Oct 2018 MI00030451 Sinking fund for the month of October 2018 41.99 41.99 2,544.59
01 Nov 2018 MI00030736 Service charges for the month of November 2018 377.91 377.91 2,922.50
01 Nov 2018 MI00030736 Sinking fund for the month of November 2018 41.99 41.99 2,964.49
01 Dec 2018 MI00031021 Service charges for the month of December 2018 377.91 377.91 3,342.40
01 Dec 2018 MI00031021 Sinking fund for the month of December 2018 41.99 41.99 3,384.39
31 Dec 2018 MI00031885 Annual Insurance Premium for the period from 01 May 2018 to 23 January 2019 153.32 153.32 3,537.71
31 Dec 2018 MI00032169 Quit Rent for the period from 01 May 2018 to 31 December 2018 25.28 25.28 3,562.99
01 Jan 2019 MI00033028 Service Charges for the month of January 2019 0.00 436.05 3,999.04
OR00001622 28 May 2019 436.05

01 Jan 2019 MI00033028 Sinking Fund for the month of January 2019 0.00 48.45 4,047.49
OR00001622 28 May 2019 48.45

01 Feb 2019 MI00033313 Service Charges for the month of February 2019 0.00 436.05 4,483.54
OR00001622 28 May 2019 436.05

01 Feb 2019 MI00033313 Sinking Fund for the month of February 2019 0.00 48.45 4,531.99
OR00001622 28 May 2019 48.45

15 Feb 2019 MI00034463 Annual insurance premium for the period from 24 January 2019 to 23 January 2020 0.00 140.70 4,672.69
OR00001622 28 May 2019 140.70

15 Feb 2019 MI00034463 Quit rent for the period from 01 January 2019 to 31 December 2019 0.00 25.27 4,697.96
OR00001622 28 May 2019 25.27

01 Mar 2019 MI00035033 Service Charges for the month of March 2019 0.00 436.05 5,134.01
OR00001622 28 May 2019 436.05

01 Mar 2019 MI00035033 Sinking Fund for the month of March 2019 0.00 48.45 5,182.46
OR00001622 28 May 2019 48.45

01 Apr 2019 MI00035318 Service Charges for the month of April 2019 0.00 436.05 5,618.51
SUNSEA DEVELOPMENT SDN BHD (MANAGEMENT CORPORATION) (210948-D)

Mall Management Office


CP-2 Floor (Level 3A Car Park Floor), Oceanus Waterfront Mall,
Jalan Tun Fuad Stephens, 88000 Kota Kinabalu, Sabah
Tel: 088-273550 Fax: 088-273574

Statement of Account From 01 May 2018 To 14 February 2023

THIEN JUN ONN Our Ref. : SDSB(MC)/KKCW/MALLP/S-37


2ND FLOOR, TB60 JALAN CHESTER 91000 TAWAU SABAH

Owner(s) : THIEN JUN ONN


Project : OCEANUS WATERFRONT MALL
Phase : MALL PRECINCT - OCEANUS WATERFRONT MALL

Lot No. : S-37

Date Reference Particulars O/S (RM) Debit (RM) Credit (RM) Balance (RM)

OR00001622 28 May 2019 436.05

01 Apr 2019 MI00035318 Sinking Fund for the month of April 2019 0.00 48.45 5,666.96
OR00001622 28 May 2019 48.45

01 May 2019 MI00035603 Service Charges for the month of May 2019 0.00 436.05 6,103.01
OR00001622 28 May 2019 436.05

01 May 2019 MI00035603 Sinking Fund for the month of May 2019 0.00 48.45 6,151.46
OR00001622 28 May 2019 48.45

28 May 2019 OR00001622 Payment for Service Charge and Sinking Fund for the month of January until May 2019 and Quit rent for Year 2019 and Annual
0.00 Insurance premium for the(2,588.47)
period from 24 January
3,562.99
2019 to 23 Jan
Cheque No. 408932 Hong Leong bank
01 Jun 2019 RI00000212 Service Charge for the month of June 2019. 0.00 436.05 3,999.04
OR00002291 21 Feb 2020 436.05

01 Jun 2019 RI00000212 Sinking Fund for the month of June 2019. 0.00 48.45 4,047.49
OR00002291 21 Feb 2020 48.45

01 Jul 2019 RI00000497 Service Charge for the month of July 2019. 0.00 436.05 4,483.54
OR00001966 18 Sep 2019 436.05

01 Jul 2019 RI00000497 Sinking Fund for the month of July 2019. 0.00 48.45 4,531.99
OR00001966 18 Sep 2019 48.45

01 Aug 2019 RI00000782 Service Charge for the month of August 2019. 0.00 436.05 4,968.04
OR00002117 20 Jan 2020 436.05

01 Aug 2019 RI00000782 Sinking Fund for the month of August 2019. 0.00 48.45 5,016.49
OR00002117 20 Jan 2020 48.45

01 Sep 2019 RI00001067 Service Charge for the month of September 2019. 0.00 436.05 5,452.54
OR00002117 20 Jan 2020 436.05

01 Sep 2019 RI00001067 Sinking Fund for the month of September 2019. 0.00 48.45 5,500.99
OR00002117 20 Jan 2020 48.45

18 Sep 2019 OR00001966 Payment for Service Charge & Sinking Fund for the month of July 2019. 0.00 (484.50) 5,016.49
Cheque No. CHQ - HLBB 408944
01 Oct 2019 RI00001352 Service Charge for the month of October 2019. 0.00 436.05 5,452.54
OR00002117 20 Jan 2020 436.05

01 Oct 2019 RI00001352 Sinking Fund for the month of October 2019. 0.00 48.45 5,500.99
OR00002117 20 Jan 2020 48.45
SUNSEA DEVELOPMENT SDN BHD (MANAGEMENT CORPORATION) (210948-D)

Mall Management Office


CP-2 Floor (Level 3A Car Park Floor), Oceanus Waterfront Mall,
Jalan Tun Fuad Stephens, 88000 Kota Kinabalu, Sabah
Tel: 088-273550 Fax: 088-273574

Statement of Account From 01 May 2018 To 14 February 2023

THIEN JUN ONN Our Ref. : SDSB(MC)/KKCW/MALLP/S-37


2ND FLOOR, TB60 JALAN CHESTER 91000 TAWAU SABAH

Owner(s) : THIEN JUN ONN


Project : OCEANUS WATERFRONT MALL
Phase : MALL PRECINCT - OCEANUS WATERFRONT MALL

Lot No. : S-37

Date Reference Particulars O/S (RM) Debit (RM) Credit (RM) Balance (RM)

01 Nov 2019 RI00001637 Service Charge for the month of November 2019. 0.00 436.05 5,937.04
OR00002117 20 Jan 2020 436.05

01 Nov 2019 RI00001637 Sinking Fund for the month of November 2019. 0.00 48.45 5,985.49
OR00002117 20 Jan 2020 48.45

01 Dec 2019 RI00001923 Service Charge for the month of December 2019. 0.00 436.05 6,421.54
OR00002117 20 Jan 2020 436.05

01 Dec 2019 RI00001923 Sinking Fund for the month of December 2019. 0.00 48.45 6,469.99
OR00002117 20 Jan 2020 48.45

01 Jan 2020 RI00002208 Service Charge for the month of January 2020. 0.00 436.05 6,906.04
OR00002117 20 Jan 2020 436.05

01 Jan 2020 RI00002208 Sinking Fund for the month of January 2020. 0.00 48.45 6,954.49
OR00002117 20 Jan 2020 48.45

20 Jan 2020 OR00002117 Payment for Service Charge & Sinking Fund for the month of August 2019 to January 2020 0.00 (2,907.00) 4,047.49
Cheque No. IBG - MBB
01 Feb 2020 RI00002493 Service Charge for the month of February 2020. 0.00 436.05 4,483.54
OR00002291 21 Feb 2020 436.05

01 Feb 2020 RI00002493 Sinking Fund for the month of February 2020. 0.00 48.45 4,531.99
OR00002291 21 Feb 2020 48.45

17 Feb 2020 MI00035894 Annual Insurance Premium 2020 for the period of 24 January 2020 to 23 January 2021. 0.00 131.85 4,663.84
OR00002291 21 Feb 2020 131.85

17 Feb 2020 MI00035894 Quit Rent 2020 for the period of 01 January 2020 to 31 December 2020. 0.00 25.35 4,689.19
OR00002291 21 Feb 2020 25.35

21 Feb 2020 OR00002291 Payment for Service Charge & Sinking Fund for the month of June 20219 & February 2020, Quit Rent 2020 & Annual Insurance
0.00 Premium 2020. (1,126.20) 3,562.99
Cheque No. CHQ - HLB 409978
01 Mar 2020 RI00002778 Service Charge for the month of March 2020. 436.05 436.05 3,999.04
01 Mar 2020 RI00002778 Sinking Fund for the month of March 2020. 48.45 48.45 4,047.49
01 Apr 2020 CN00001204 Credit Note - Discount for MCO. 0.00 (242.25) 3,805.24
01 Apr 2020 RI00003064 Service Charge for the month of April 2020. 218.02 436.05 4,241.29
CN00001204 01 Apr 2020 218.03

01 Apr 2020 RI00003064 Sinking Fund for the month of April 2020. 24.23 48.45 4,289.74
CN00001204 01 Apr 2020 24.22
SUNSEA DEVELOPMENT SDN BHD (MANAGEMENT CORPORATION) (210948-D)

Mall Management Office


CP-2 Floor (Level 3A Car Park Floor), Oceanus Waterfront Mall,
Jalan Tun Fuad Stephens, 88000 Kota Kinabalu, Sabah
Tel: 088-273550 Fax: 088-273574

Statement of Account From 01 May 2018 To 14 February 2023

THIEN JUN ONN Our Ref. : SDSB(MC)/KKCW/MALLP/S-37


2ND FLOOR, TB60 JALAN CHESTER 91000 TAWAU SABAH

Owner(s) : THIEN JUN ONN


Project : OCEANUS WATERFRONT MALL
Phase : MALL PRECINCT - OCEANUS WATERFRONT MALL

Lot No. : S-37

Date Reference Particulars O/S (RM) Debit (RM) Credit (RM) Balance (RM)

01 May 2020 CN00001489 Credit Note - Discount for MCO. 0.00 (242.25) 4,047.49
01 May 2020 RI00003349 Service Charge for the month of May 2020. 218.02 436.05 4,483.54
CN00001489 01 May 2020 218.03

01 May 2020 RI00003349 Sinking Fund for the month of May 2020. 24.23 48.45 4,531.99
CN00001489 01 May 2020 24.22

01 Jun 2020 RI00003634 Service Charge for the month of June 2020. 436.05 436.05 4,968.04
01 Jun 2020 RI00003634 Sinking Fund for the month of June 2020. 48.45 48.45 5,016.49
01 Jul 2020 RI00003919 Service Charge for the month of July 2020. 436.05 436.05 5,452.54
01 Jul 2020 RI00003919 Sinking Fund for the month of July 2020. 48.45 48.45 5,500.99
01 Aug 2020 RI00004204 Service Charge for the month of August 2020. 436.05 436.05 5,937.04
01 Aug 2020 RI00004204 Sinking Fund for the month of August 2020. 48.45 48.45 5,985.49
04 Sep 2020 RI00004489 Service Charge for the month of September 2020. 436.05 436.05 6,421.54
04 Sep 2020 RI00004489 Sinking Fund for the month of September 2020. 48.45 48.45 6,469.99
30 Sep 2020 IN00000097 Interest as at 30 Sep 2020 - Nett 0.79 0.79 6,470.78
01 Oct 2020 RI00004774 Service Charge for the month of October 2020. 436.05 436.05 6,906.83
01 Oct 2020 RI00004774 Sinking Fund for the month of October 2020. 48.45 48.45 6,955.28
31 Oct 2020 IN00000098 Interest as at 31 Oct 2020 6.74 6.74 6,962.02
02 Nov 2020 RI00005060 Service Charge for the month of November 2020. 436.05 436.05 7,398.07
02 Nov 2020 RI00005060 Sinking Fund for the month of November 2020. 48.45 48.45 7,446.52
30 Nov 2020 IN00000100 Interest as at 30 Nov 2020 9.93 9.93 7,456.45
01 Dec 2020 RI00005345 Service Charge for the month of December 2020. 436.05 436.05 7,892.50
01 Dec 2020 RI00005345 Sinking Fund for the month of December 2020. 48.45 48.45 7,940.95
31 Dec 2020 IN00000102 Interest as at 31 Dec 2020 14.56 14.56 7,955.51
02 Jan 2021 RI00005630 Service Charge for the month of January 2021. 436.05 436.05 8,391.56
02 Jan 2021 RI00005630 Sinking Fund for the month of January 2021. 48.45 48.45 8,440.01
30 Jan 2021 IN00000103 Interest as at 30 Jan 2021 17.91 17.91 8,457.92
01 Feb 2021 RI00005915 Service Charge for the month of February 2021. 436.05 436.05 8,893.97
01 Feb 2021 RI00005915 Sinking Fund for the month of February 2021. 48.45 48.45 8,942.42
08 Feb 2021 MI00036180 Annual Insurance Premium 2021 for the period of 24 January 2021 to 23 January 2022. 116.80 116.80 9,059.22
08 Feb 2021 MI00036180 Quit Rent 2021 for the period of 01 January 2021 to 31 December 2021. 25.35 25.35 9,084.57
28 Feb 2021 IN00000168 Interest as at 28 Feb 2021 21.06 21.06 9,105.63
01 Mar 2021 RI00006200 Service Charge for the month of March 2021. 436.05 436.05 9,541.68
01 Mar 2021 RI00006200 Sinking Fund for the month of March 2021. 48.45 48.45 9,590.13
31 Mar 2021 IN00000628 Interest as at 31 Mar 2021 26.92 26.92 9,617.05
01 Apr 2021 RI00006485 Service Charge for the month of April 2021. 436.05 436.05 10,053.10
01 Apr 2021 RI00006485 Sinking Fund for the month of April 2021. 48.45 48.45 10,101.55
30 Apr 2021 IN00002360 Interest as at 30 Apr 2021 29.98 29.98 10,131.53
04 May 2021 RI00006770 Service Charge for the month of May 2021. 436.05 436.05 10,567.58
04 May 2021 RI00006770 Sinking Fund for the month of May 2021. 48.45 48.45 10,616.03
31 May 2021 IN00002462 Interest as at 31 May 2021 34.74 34.74 10,650.77
01 Jun 2021 RI00007055 Service Charge for the month of June 2021. 436.05 436.05 11,086.82
01 Jun 2021 RI00007055 Sinking Fund for the month of June 2021. 48.45 48.45 11,135.27
SUNSEA DEVELOPMENT SDN BHD (MANAGEMENT CORPORATION) (210948-D)

Mall Management Office


CP-2 Floor (Level 3A Car Park Floor), Oceanus Waterfront Mall,
Jalan Tun Fuad Stephens, 88000 Kota Kinabalu, Sabah
Tel: 088-273550 Fax: 088-273574

Statement of Account From 01 May 2018 To 14 February 2023

THIEN JUN ONN Our Ref. : SDSB(MC)/KKCW/MALLP/S-37


2ND FLOOR, TB60 JALAN CHESTER 91000 TAWAU SABAH

Owner(s) : THIEN JUN ONN


Project : OCEANUS WATERFRONT MALL
Phase : MALL PRECINCT - OCEANUS WATERFRONT MALL

Lot No. : S-37

Date Reference Particulars O/S (RM) Debit (RM) Credit (RM) Balance (RM)

30 Jun 2021 IN00002565 Interest as at 30 Jun 2021 37.94 37.94 11,173.21


01 Jul 2021 RI00007340 Service Charge for the month of July 2021. 436.05 436.05 11,609.26
01 Jul 2021 RI00007340 Sinking Fund for the month of July 2021. 48.45 48.45 11,657.71
31 Jul 2021 IN00002828 Interest as at 31 Jul 2021 43.36 43.36 11,701.07
02 Aug 2021 RI00007625 Service Charge for the month of August 2021. 436.05 436.05 12,137.12
02 Aug 2021 RI00007625 Sinking Fund for the month of August 2021. 48.45 48.45 12,185.57
31 Aug 2021 IN00003101 Interest as at 31 Aug 2021 47.33 47.33 12,232.90
01 Sep 2021 RI00007910 Service Charge for the month of September 2021. 436.05 436.05 12,668.95
01 Sep 2021 RI00007910 Sinking Fund for the month of September 2021. 48.45 48.45 12,717.40
30 Sep 2021 IN00003372 Interest as at 30 Sep 2021 49.88 49.88 12,767.28
01 Oct 2021 RI00008195 Service Charge for the month of October 2021. 436.05 436.05 13,203.33
01 Oct 2021 RI00008195 Sinking Fund for the month of October 2021. 48.45 48.45 13,251.78
31 Oct 2021 IN00003638 Interest as at 31 Oct 2021 55.69 55.69 13,307.47
01 Nov 2021 RI00008480 Service Charge for the month of November 2021. 436.05 436.05 13,743.52
01 Nov 2021 RI00008480 Sinking Fund for the month of November 2021. 48.45 48.45 13,791.97
30 Nov 2021 IN00003904 Interest as at 30 Nov 2021 57.84 57.84 13,849.81
01 Dec 2021 RI00008765 Service Charge for the month of December 2021. 436.05 436.05 14,285.86
01 Dec 2021 RI00008765 Sinking Fund for the month of December 2021. 48.45 48.45 14,334.31
31 Dec 2021 IN00004197 Interest as at 31 Dec 2021 63.91 63.91 14,398.22
03 Jan 2022 RI00009050 Service Charge for the month of January 2022. 436.05 436.05 14,834.27
03 Jan 2022 RI00009050 Sinking Fund for the month of January 2022. 48.45 48.45 14,882.72
31 Jan 2022 IN00004369 Interest as at 31 Jan 2022 67.75 67.75 14,950.47
03 Feb 2022 RI00009335 Service Charge for the month of February 2022. 436.05 436.05 15,386.52
03 Feb 2022 RI00009335 Sinking Fund for the month of February 2022. 48.45 48.45 15,434.97
11 Feb 2022 MI00036468 Annual Insurance Premium 2022 for the period of 24 January 2022 to 23 January 2023. 116.80 116.80 15,551.77
11 Feb 2022 MI00036468 Quit Rent 2022 for the period of 01 January 2022 to 31 December 2022. 25.28 25.28 15,577.05
01 Mar 2022 RI00009620 Service Charge for the month of March 2022. 436.05 436.05 16,013.10
01 Mar 2022 RI00009620 Sinking Fund for the month of March 2022. 48.45 48.45 16,061.55
14 Mar 2022 IN00004718 Interest as at 28 Feb 2022 64.83 64.83 16,126.38
31 Mar 2022 IN00004848 Interest as at 31 Mar 2022 76.24 76.24 16,202.62
01 Apr 2022 RI00009905 Service Charge for the month of April 2022. 436.05 436.05 16,638.67
01 Apr 2022 RI00009905 Sinking Fund for the month of April 2022. 48.45 48.45 16,687.12
30 Apr 2022 IN00005357 Interest as at 30 Apr 2022 77.74 77.74 16,764.86
05 May 2022 RI00010190 Service Charge for the month of May 2022. 436.05 436.05 17,200.91
05 May 2022 RI00010190 Sinking Fund for the month of May 2022. 48.45 48.45 17,249.36
31 May 2022 IN00005517 Interest as at 31 May 2022 83.92 83.92 17,333.28
01 Jun 2022 RI00010475 Service Charge for the month of June 2022. 436.05 436.05 17,769.33
01 Jun 2022 RI00010475 Sinking Fund for the month of June 2022. 48.45 48.45 17,817.78
30 Jun 2022 IN00005757 Interest as at 30 Jun 2022 85.70 85.70 17,903.48
01 Jul 2022 RI00010760 Service Charge for the month of July 2022. 436.05 436.05 18,339.53
01 Jul 2022 RI00010760 Sinking Fund for the month of July 2022. 48.45 48.45 18,387.98
31 Jul 2022 IN00006048 Interest as at 31 Jul 2022 92.68 92.68 18,480.66
01 Aug 2022 RI00011045 Service Charge for the month of August 2022. 436.05 436.05 18,916.71
01 Aug 2022 RI00011045 Sinking Fund for the month of August 2022. 48.45 48.45 18,965.16
SUNSEA DEVELOPMENT SDN BHD (MANAGEMENT CORPORATION) (210948-D)

Mall Management Office


CP-2 Floor (Level 3A Car Park Floor), Oceanus Waterfront Mall,
Jalan Tun Fuad Stephens, 88000 Kota Kinabalu, Sabah
Tel: 088-273550 Fax: 088-273574

Statement of Account From 01 May 2018 To 14 February 2023

THIEN JUN ONN Our Ref. : SDSB(MC)/KKCW/MALLP/S-37


2ND FLOOR, TB60 JALAN CHESTER 91000 TAWAU SABAH

Owner(s) : THIEN JUN ONN


Project : OCEANUS WATERFRONT MALL
Phase : MALL PRECINCT - OCEANUS WATERFRONT MALL

Lot No. : S-37

Date Reference Particulars O/S (RM) Debit (RM) Credit (RM) Balance (RM)

31 Aug 2022 IN00006321 Interest as at 31 Aug 2022 96.79 96.79 19,061.95


01 Sep 2022 RI00011330 Service Charge for the month of September 2022. 436.05 436.05 19,498.00
01 Sep 2022 RI00011330 Sinking Fund for the month of September 2022. 48.45 48.45 19,546.45
30 Sep 2022 IN00006588 Interest as at 30 Sep 2022 97.64 97.64 19,644.09
03 Oct 2022 RI00011615 Service Charge for the month of October 2022. 436.05 436.05 20,080.14
03 Oct 2022 RI00011615 Sinking Fund for the month of October 2022. 48.45 48.45 20,128.59
31 Oct 2022 IN00006857 Interest as at 31 Oct 2022 104.74 104.74 20,233.33
01 Nov 2022 RI00011900 Service Charge for the month of November 2022. 436.05 436.05 20,669.38
01 Nov 2022 RI00011900 Sinking Fund for the month of November 2022. 48.45 48.45 20,717.83
30 Nov 2022 IN00007132 Interest as at 30 Nov 2022 105.60 105.60 20,823.43
01 Dec 2022 RI00012185 Service Charge for the month of December 2022. 436.05 436.05 21,259.48
01 Dec 2022 RI00012185 Sinking Fund for the month of December 2022. 48.45 48.45 21,307.93
31 Dec 2022 IN00007405 Interest as at 31 Dec 2022 113.23 113.23 21,421.16
03 Jan 2023 RI00012470 Service Charge for the month of January 2023. 436.05 436.05 21,857.21
03 Jan 2023 RI00012470 Sinking Fund for the month of January 2023. 48.45 48.45 21,905.66
31 Jan 2023 IN00007692 Interest as at 31 Jan 2023 117.07 117.07 22,022.73
01 Feb 2023 RI00012755 Service Charge for the month of February 2023. 436.05 436.05 22,458.78
01 Feb 2023 RI00012755 Sinking Fund for the month of February 2023. 48.45 48.45 22,507.23
11 Feb 2023 MI00037364 Annual Insurance Premium 2023 for the period of 24 January 2023 to 23 January 2024. 133.77 133.77 22,641.00
11 Feb 2023 MI00037364 Quit Rent 2023 for the period of 01 January 2023 to 31 December 2023. 25.35 25.35 22,666.35

22,666.35 30,257.02 (7,590.67) 22,666.35

MODE OF PAYMENT
1. CHEQUE
Please pay at Management Office's address as per letter head above.
Important Notes:
Cheque must be crossed "Account payee only" and made in favour of "SUNSEA DEVELOPMENT SDN. BHD. (IN LIQUIDATION)"
Stated your Full Name, Lot No & Invoice No. behind the each cheque.
2. ONLINE PAYMENT
For online bill payment, please state your Unit No. & Invoice No.
3. BANK PAYMENT
SUNSEA DEVELOPMENT SDN. BHD. (IN LIQUIDATION) A/C No: 1003 9001 0104 608 (ALLIANCE BANK MALAYSIA BERHAD)
Important Notes: Please provide Bank In slip for issuance of official receipt
PLEASE TAKE NOTE
a) Always insist on a receipt upon making payment; and
b) Payment not received within the stipulated time period shall be subject to 10.00% interest charged without further clarification to you.
Please disregard this invoice if payment or arrangement for the same has been made.
This is computer generated documents. Hence, no signature is required.

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