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-57

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-57

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

02 May 2018 MI00028552 Service charges for the month of May 2018 478.72 478.72 478.72
02 May 2018 MI00028552 Sinking fund for the month of May 2018 53.19 53.19 531.91
01 Jun 2018 MI00029228 Service charges for the month of June 2018 451.62 451.62 983.53
01 Jun 2018 MI00029228 Sinking fund for the month of June 2018 50.18 50.18 1,033.71
01 Jul 2018 MI00029513 Service charges for the month of July 2018 451.62 451.62 1,485.33
01 Jul 2018 MI00029513 Sinking fund for the month of July 2018 50.18 50.18 1,535.51
01 Aug 2018 MI00029853 Service charges for the month of August 2018 451.62 451.62 1,987.13
01 Aug 2018 MI00029853 Sinking fund for the month of August 2018 50.18 50.18 2,037.31
01 Sep 2018 MI00030186 Service charges for the month of September 2018 451.62 451.62 2,488.93
01 Sep 2018 MI00030186 Sinking fund for the month of September 2018 50.18 50.18 2,539.11
01 Oct 2018 MI00030476 Service charges for the month of October 2018 451.62 451.62 2,990.73
01 Oct 2018 MI00030476 Sinking fund for the month of October 2018 50.18 50.18 3,040.91
01 Nov 2018 MI00030761 Service charges for the month of November 2018 451.62 451.62 3,492.53
01 Nov 2018 MI00030761 Sinking fund for the month of November 2018 50.18 50.18 3,542.71
01 Dec 2018 MI00031046 Service charges for the month of December 2018 451.62 451.62 3,994.33
01 Dec 2018 MI00031046 Sinking fund for the month of December 2018 50.18 50.18 4,044.51
31 Dec 2018 MI00031910 Annual Insurance Premium for the period from 01 May 2018 to 23 January 2019 186.86 186.86 4,231.37
31 Dec 2018 MI00032194 Quit Rent for the period from 01 May 2018 to 31 December 2018 30.81 30.81 4,262.18
01 Jan 2019 MI00033053 Service Charges for the month of January 2019 0.00 521.10 4,783.28
OR00001633 28 May 2019 521.10

01 Jan 2019 MI00033053 Sinking Fund for the month of January 2019 0.00 57.90 4,841.18
OR00001633 28 May 2019 57.90

01 Feb 2019 MI00033338 Service Charges for the month of February 2019 0.00 521.10 5,362.28
OR00001633 28 May 2019 521.10

01 Feb 2019 MI00033338 Sinking Fund for the month of February 2019 0.00 57.90 5,420.18
OR00001633 28 May 2019 57.90

15 Feb 2019 MI00034488 Annual insurance premium for the period from 24 January 2019 to 23 January 2020 0.00 171.48 5,591.66
OR00001633 28 May 2019 171.48

15 Feb 2019 MI00034488 Quit rent for the period from 01 January 2019 to 31 December 2019 0.00 30.80 5,622.46
OR00001633 28 May 2019 30.80

01 Mar 2019 MI00035058 Service Charges for the month of March 2019 0.00 521.10 6,143.56
OR00001633 28 May 2019 521.10

01 Mar 2019 MI00035058 Sinking Fund for the month of March 2019 0.00 57.90 6,201.46
OR00001633 28 May 2019 57.90

01 Apr 2019 MI00035343 Service Charges for the month of April 2019 0.00 521.10 6,722.56
 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-57

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-57

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

OR00001633 28 May 2019 521.10

01 Apr 2019 MI00035343 Sinking Fund for the month of April 2019 0.00 57.90 6,780.46
OR00001633 28 May 2019 57.90

01 May 2019 MI00035628 Service Charges for the month of May 2019 0.00 521.10 7,301.56
OR00001633 28 May 2019 521.10

01 May 2019 MI00035628 Sinking Fund for the month of May 2019 0.00 57.90 7,359.46
OR00001633 28 May 2019 57.90

28 May 2019 OR00001633 Payment for Service Charge and Sinking Fund for the Month of January 2019 until May 2019 and Quit Rent for 2019 and0.00
Annual Insurance Premium for the
(3,097.28)
period 24/01/20194,262.18
to 23/01/2020
Cheque No. HLB 408933
01 Jun 2019 RI00000237 Service Charge for the month of June 2019. 0.00 521.10 4,783.28
OR00002114 20 Jan 2020 521.10

01 Jun 2019 RI00000237 Sinking Fund for the month of June 2019. 0.00 57.90 4,841.18
OR00002114 20 Jan 2020 57.90

01 Jul 2019 RI00000522 Service Charge for the month of July 2019. 0.00 521.10 5,362.28
OR00001957 18 Sep 2019 521.10

01 Jul 2019 RI00000522 Sinking Fund for the month of July 2019. 0.00 57.90 5,420.18
OR00001957 18 Sep 2019 57.90

01 Aug 2019 RI00000807 Service Charge for the month of August 2019. 0.00 521.10 5,941.28
OR00002114 20 Jan 2020 521.10

01 Aug 2019 RI00000807 Sinking Fund for the month of August 2019. 0.00 57.90 5,999.18
OR00002114 20 Jan 2020 57.90

01 Sep 2019 RI00001092 Service Charge for the month of September 2019. 0.00 521.10 6,520.28
OR00002114 20 Jan 2020 521.10

01 Sep 2019 RI00001092 Sinking Fund for the month of September 2019. 0.00 57.90 6,578.18
OR00002114 20 Jan 2020 57.90

18 Sep 2019 OR00001957 Payment for Service Charge & Sinking Fund for the month of July 2019. 0.00 (579.00) 5,999.18
Cheque No. CHQ - HLBB 408445
01 Oct 2019 RI00001377 Service Charge for the month of October 2019. 0.00 521.10 6,520.28
OR00002114 20 Jan 2020 521.10

01 Oct 2019 RI00001377 Sinking Fund for the month of October 2019. 0.00 57.90 6,578.18
OR00002114 20 Jan 2020 57.90
 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-57

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-57

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

01 Nov 2019 RI00001662 Service Charge for the month of November 2019. 0.00 521.10 7,099.28
OR00002114 20 Jan 2020 521.10

01 Nov 2019 RI00001662 Sinking Fund for the month of November 2019. 0.00 57.90 7,157.18
OR00002114 20 Jan 2020 57.90

01 Dec 2019 RI00001948 Service Charge for the month of December 2019. 0.00 521.10 7,678.28
OR00002114 20 Jan 2020 521.10

01 Dec 2019 RI00001948 Sinking Fund for the month of December 2019. 0.00 57.90 7,736.18
OR00002114 20 Jan 2020 57.90

01 Jan 2020 RI00002233 Service Charge for the month of January 2020. 0.00 521.10 8,257.28
OR00002114 20 Jan 2020 521.10

01 Jan 2020 RI00002233 Sinking Fund for the month of January 2020. 0.00 57.90 8,315.18
OR00002114 20 Jan 2020 57.90

20 Jan 2020 OR00002114 Payment for Service Charge & Sinking Fund for the month of June 2019, August 2019 to January 2020. 0.00 (4,053.00) 4,262.18
Cheque No. CHQ - HLB 409949
01 Feb 2020 RI00002518 Service Charge for the month of February 2020. 0.00 521.10 4,783.28
OR00002288 21 Feb 2020 521.10

01 Feb 2020 RI00002518 Sinking Fund for the month of February 2020. 0.00 57.90 4,841.18
OR00002288 21 Feb 2020 57.90

17 Feb 2020 MI00035919 Annual Insurance Premium 2020 for the period of 24 January 2020 to 23 January 2021. 0.00 160.69 5,001.87
OR00002288 21 Feb 2020 160.69

17 Feb 2020 MI00035919 Quit Rent 2020 for the period of 01 January 2020 to 31 December 2020. 0.00 30.89 5,032.76
OR00002288 21 Feb 2020 30.89

21 Feb 2020 OR00002288 Payment for Service Charge & Sinking Fund for the month of February 2020, Quit Rent 2020 & Annual Insurance Premium
0.002020. (770.58) 4,262.18
Cheque No. CHQ - HLB 407780
01 Mar 2020 RI00002803 Service Charge for the month of March 2020. 521.10 521.10 4,783.28
01 Mar 2020 RI00002803 Sinking Fund for the month of March 2020. 57.90 57.90 4,841.18
01 Apr 2020 CN00001229 Credit Note - Discount for MCO. 0.00 (289.50) 4,551.68
01 Apr 2020 RI00003089 Service Charge for the month of April 2020. 260.55 521.10 5,072.78
CN00001229 01 Apr 2020 260.55

01 Apr 2020 RI00003089 Sinking Fund for the month of April 2020. 28.95 57.90 5,130.68
CN00001229 01 Apr 2020 28.95
 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-57

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-57

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

01 May 2020 CN00001514 Credit Note - Discount for MCO. 0.00 (289.50) 4,841.18
01 May 2020 RI00003374 Service Charge for the month of May 2020. 260.55 521.10 5,362.28
CN00001514 01 May 2020 260.55

01 May 2020 RI00003374 Sinking Fund for the month of May 2020. 28.95 57.90 5,420.18
CN00001514 01 May 2020 28.95

01 Jun 2020 RI00003659 Service Charge for the month of June 2020. 521.10 521.10 5,941.28
01 Jun 2020 RI00003659 Sinking Fund for the month of June 2020. 57.90 57.90 5,999.18
01 Jul 2020 RI00003944 Service Charge for the month of July 2020. 521.10 521.10 6,520.28
01 Jul 2020 RI00003944 Sinking Fund for the month of July 2020. 57.90 57.90 6,578.18
01 Aug 2020 RI00004229 Service Charge for the month of August 2020. 521.10 521.10 7,099.28
01 Aug 2020 RI00004229 Sinking Fund for the month of August 2020. 57.90 57.90 7,157.18
04 Sep 2020 RI00004514 Service Charge for the month of September 2020. 521.10 521.10 7,678.28
04 Sep 2020 RI00004514 Sinking Fund for the month of September 2020. 57.90 57.90 7,736.18
30 Sep 2020 IN00000159 Interest as at 30 Sep 2020 - Nett 0.94 0.94 7,737.12
01 Oct 2020 RI00004799 Service Charge for the month of October 2020. 521.10 521.10 8,258.22
01 Oct 2020 RI00004799 Sinking Fund for the month of October 2020. 57.90 57.90 8,316.12
31 Oct 2020 IN00000160 Interest as at 31 Oct 2020 7.59 7.59 8,323.71
02 Nov 2020 RI00005085 Service Charge for the month of November 2020. 521.10 521.10 8,844.81
02 Nov 2020 RI00005085 Sinking Fund for the month of November 2020. 57.90 57.90 8,902.71
30 Nov 2020 IN00000161 Interest as at 30 Nov 2020 11.86 11.86 8,914.57
01 Dec 2020 RI00005370 Service Charge for the month of December 2020. 521.10 521.10 9,435.67
01 Dec 2020 RI00005370 Sinking Fund for the month of December 2020. 57.90 57.90 9,493.57
02 Jan 2021 RI00005655 Service Charge for the month of January 2021. 521.10 521.10 10,014.67
02 Jan 2021 RI00005655 Sinking Fund for the month of January 2021. 57.90 57.90 10,072.57
30 Jan 2021 IN00000162 Interest as at 30 Jan 2021 38.88 38.88 10,111.45
01 Feb 2021 RI00005940 Service Charge for the month of February 2021. 521.10 521.10 10,632.55
01 Feb 2021 RI00005940 Sinking Fund for the month of February 2021. 57.90 57.90 10,690.45
08 Feb 2021 MI00036205 Annual Insurance Premium 2021 for the period of 24 January 2021 to 23 January 2022. 142.35 142.35 10,832.80
08 Feb 2021 MI00036205 Quit Rent 2021 for the period of 01 January 2021 to 31 December 2021. 30.89 30.89 10,863.69
28 Feb 2021 IN00000175 Interest as at 28 Feb 2021 25.22 25.22 10,888.91
01 Mar 2021 RI00006225 Service Charge for the month of March 2021. 521.10 521.10 11,410.01
01 Mar 2021 RI00006225 Sinking Fund for the month of March 2021. 57.90 57.90 11,467.91
31 Mar 2021 IN00000634 Interest as at 31 Mar 2021 32.22 32.22 11,500.13
01 Apr 2021 RI00006510 Service Charge for the month of April 2021. 521.10 521.10 12,021.23
01 Apr 2021 RI00006510 Sinking Fund for the month of April 2021. 57.90 57.90 12,079.13
30 Apr 2021 IN00002381 Interest as at 30 Apr 2021 35.85 35.85 12,114.98
04 May 2021 RI00006795 Service Charge for the month of May 2021. 521.10 521.10 12,636.08
04 May 2021 RI00006795 Sinking Fund for the month of May 2021. 57.90 57.90 12,693.98
31 May 2021 IN00002484 Interest as at 31 May 2021 41.58 41.58 12,735.56
01 Jun 2021 RI00007080 Service Charge for the month of June 2021. 521.10 521.10 13,256.66
01 Jun 2021 RI00007080 Sinking Fund for the month of June 2021. 57.90 57.90 13,314.56
30 Jun 2021 IN00002587 Interest as at 30 Jun 2021 45.37 45.37 13,359.93
 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-57

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-57

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

01 Jul 2021 RI00007365 Service Charge for the month of July 2021. 521.10 521.10 13,881.03
01 Jul 2021 RI00007365 Sinking Fund for the month of July 2021. 57.90 57.90 13,938.93
31 Jul 2021 IN00002851 Interest as at 31 Jul 2021 51.90 51.90 13,990.83
02 Aug 2021 RI00007650 Service Charge for the month of August 2021. 521.10 521.10 14,511.93
02 Aug 2021 RI00007650 Sinking Fund for the month of August 2021. 57.90 57.90 14,569.83
31 Aug 2021 IN00003125 Interest as at 31 Aug 2021 56.65 56.65 14,626.48
01 Sep 2021 RI00007935 Service Charge for the month of September 2021. 521.10 521.10 15,147.58
01 Sep 2021 RI00007935 Sinking Fund for the month of September 2021. 57.90 57.90 15,205.48
30 Sep 2021 IN00003395 Interest as at 30 Sep 2021 59.65 59.65 15,265.13
01 Oct 2021 RI00008220 Service Charge for the month of October 2021. 521.10 521.10 15,786.23
01 Oct 2021 RI00008220 Sinking Fund for the month of October 2021. 57.90 57.90 15,844.13
31 Oct 2021 IN00003660 Interest as at 31 Oct 2021 66.66 66.66 15,910.79
01 Nov 2021 RI00008505 Service Charge for the month of November 2021. 521.10 521.10 16,431.89
01 Nov 2021 RI00008505 Sinking Fund for the month of November 2021. 57.90 57.90 16,489.79
30 Nov 2021 IN00003927 Interest as at 30 Nov 2021 69.17 69.17 16,558.96
01 Dec 2021 RI00008790 Service Charge for the month of December 2021. 521.10 521.10 17,080.06
01 Dec 2021 RI00008790 Sinking Fund for the month of December 2021. 57.90 57.90 17,137.96
31 Dec 2021 IN00004240 Interest as at 31 Dec 2021 76.50 76.50 17,214.46
03 Jan 2022 RI00009075 Service Charge for the month of January 2022. 521.10 521.10 17,735.56
03 Jan 2022 RI00009075 Sinking Fund for the month of January 2022. 57.90 57.90 17,793.46
31 Jan 2022 IN00004407 Interest as at 31 Jan 2022 81.10 81.10 17,874.56
03 Feb 2022 RI00009360 Service Charge for the month of February 2022. 521.10 521.10 18,395.66
03 Feb 2022 RI00009360 Sinking Fund for the month of February 2022. 57.90 57.90 18,453.56
11 Feb 2022 MI00036493 Annual Insurance Premium 2022 for the period of 24 January 2022 to 23 January 2023. 0.00 142.35 18,595.91
OR00003559 18 May 2022 142.35

11 Feb 2022 MI00036493 Quit Rent 2022 for the period of 01 January 2022 to 31 December 2022. 30.81 30.81 18,626.72
01 Mar 2022 RI00009645 Service Charge for the month of March 2022. 521.10 521.10 19,147.82
01 Mar 2022 RI00009645 Sinking Fund for the month of March 2022. 57.90 57.90 19,205.72
14 Mar 2022 IN00004747 Interest as at 28 Feb 2022 77.38 77.38 19,283.10
31 Mar 2022 IN00005010 Interest as at 31 Mar 2022 91.26 91.26 19,374.36
01 Apr 2022 RI00009930 Service Charge for the month of April 2022. 521.10 521.10 19,895.46
01 Apr 2022 RI00009930 Sinking Fund for the month of April 2022. 57.90 57.90 19,953.36
30 Apr 2022 IN00005390 Interest as at 30 Apr 2022 92.97 92.97 20,046.33
05 May 2022 RI00010215 Service Charge for the month of May 2022. 521.10 521.10 20,567.43
05 May 2022 RI00010215 Sinking Fund for the month of May 2022. 57.90 57.90 20,625.33
18 May 2022 OR00003559 Payment for the Annual Insurance Premium 2022. 0.00 (142.35) 20,482.98
Cheque No. DuitNow - PBB Ref 847000
31 May 2022 IN00005553 Interest as at 31 May 2022 100.47 100.47 20,583.45
01 Jun 2022 RI00010500 Service Charge for the month of June 2022. 521.10 521.10 21,104.55
01 Jun 2022 RI00010500 Sinking Fund for the month of June 2022. 57.90 57.90 21,162.45
30 Jun 2022 IN00005813 Interest as at 30 Jun 2022 102.49 102.49 21,264.94
01 Jul 2022 RI00010785 Service Charge for the month of July 2022. 521.10 521.10 21,786.04
01 Jul 2022 RI00010785 Sinking Fund for the month of July 2022. 57.90 57.90 21,843.94
 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-57

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-57

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

31 Jul 2022 IN00006079 Interest as at 31 Jul 2022 110.94 110.94 21,954.88

01 Aug 2022 RI00011070 Service Charge for the month of August 2022. 521.10 521.10 22,475.98
01 Aug 2022 RI00011070 Sinking Fund for the month of August 2022. 57.90 57.90 22,533.88
31 Aug 2022 IN00006344 Interest as at 31 Aug 2022 115.86 115.86 22,649.74
01 Sep 2022 RI00011355 Service Charge for the month of September 2022. 521.10 521.10 23,170.84
01 Sep 2022 RI00011355 Sinking Fund for the month of September 2022. 57.90 57.90 23,228.74
30 Sep 2022 IN00006611 Interest as at 30 Sep 2022 116.77 116.77 23,345.51
03 Oct 2022 RI00011640 Service Charge for the month of October 2022. 521.10 521.10 23,866.61
03 Oct 2022 RI00011640 Sinking Fund for the month of October 2022. 57.90 57.90 23,924.51
31 Oct 2022 IN00006880 Interest as at 31 Oct 2022 125.38 125.38 24,049.89
01 Nov 2022 RI00011925 Service Charge for the month of November 2022. 521.10 521.10 24,570.99
01 Nov 2022 RI00011925 Sinking Fund for the month of November 2022. 57.90 57.90 24,628.89
30 Nov 2022 IN00007155 Interest as at 30 Nov 2022 126.29 126.29 24,755.18
01 Dec 2022 RI00012210 Service Charge for the month of December 2022. 521.10 521.10 25,276.28
01 Dec 2022 RI00012210 Sinking Fund for the month of December 2022. 57.90 57.90 25,334.18
31 Dec 2022 IN00007428 Interest as at 31 Dec 2022 135.54 135.54 25,469.72
03 Jan 2023 RI00012495 Service Charge for the month of January 2023. 521.10 521.10 25,990.82
03 Jan 2023 RI00012495 Sinking Fund for the month of January 2023. 57.90 57.90 26,048.72
31 Jan 2023 IN00007715 Interest as at 31 Jan 2023 140.14 140.14 26,188.86
01 Feb 2023 RI00012780 Service Charge for the month of February 2023. 521.10 521.10 26,709.96
01 Feb 2023 RI00012780 Sinking Fund for the month of February 2023. 57.90 57.90 26,767.86
11 Feb 2023 MI00037389 Annual Insurance Premium 2023 for the period of 24 January 2023 to 23 January 2024. 163.02 163.02 26,930.88
11 Feb 2023 MI00037389 Quit Rent 2023 for the period of 01 January 2023 to 31 December 2023. 30.89 30.89 26,961.77

26,961.77 36,182.98 (9,221.21) 26,961.77

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.
 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-57

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-57

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

StmOwnD.rpt Printed By:BPM1