SIGMA HOMES OWNERS ASSOCIATION UNIT: 220, Nicholas Residence

MANAGEMENT SERVICES JVC12AMRA002, NICHOLAS RESIDENCE,

"PRIME BUSINESS CENTRE 1705A, JUMEIRAH VILLAGE JVC, AL-BARSHA SOUTH FOURTH, Dubai,
CIRCLE, Dubai, United Arab Emirates", Dubai, United Arab UAE., Dubai, United Arab Emirates
Emirates

Owner Nidal Baumgartner Area 893.73 (sqft)

Ledgers Service Charges Ledger
Statement Period Jan 1, 2024 - Dec 31, 2024 Statement Date Mar 30, 2024
Date Document Reference Type Description Debit Credit Balance

Opening Balance 5,531.67

Feb 20, 2024 Invoice IN4621-24-00253 Charge Q1-JAN2024-DEC2024 2,942.81 8,474.48

Feb 20, 2024 Invoice IN4621-24-00350 Charge Q2-JAN2024-DEC2024 2,942.81 11,417.29

Closing Balance 11,417.29