Quarterly Maintenance amount for Feb 2018 to Apr 2018

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Krishna Mohan

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Feb 2, 2018, 8:48:31 AM2/2/18
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Hello All,

 Please find the quarterly Expense sheet for Month  Nov 2017 to  Jan 2018 and expected for Feb 2018 to Apr  2018.

Kindly remit the same by 10th feb. request you to pay "8700/-" for three months per flat. Please be informed, that I am doing the calculations and estimation onlyI am only looking at legal issues actively and maintenance is not taken over by anyone yet, Sunil is lending me hand in water maintenance. 

Last quarter expense details are also mentioned and rounded off for convenience. 

Any Queries, please revert by Wednesday (10th Feb). Requesting earliest payment by all. 10th Feb is maximum date. Most of us have let out the properties and any convenience to our tenants will be an issue., so please do timely payments. Since, I won't be around (except for emergencies) please provide support to run it smoothly. Many have made late payments and few members reduced amount, please co-operate. This quarter expenses crossed our estimations hence the amount has increased this quarter.

We have deficit amount due to members non-payment (1 people in last quarter), Please recheck and send the payment along with this quarter.

Thanks
Krishna Mohan.

Feb_to_Apr_quarterlyMaintain_2018.xlsx

Gokul ... ಗೋಕುಲ್

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Feb 14, 2018, 3:35:09 AM2/14/18
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Krishna,

Amount transferred to flat account from 110 flat.

Thanks,
Gokul

Transaction Reference Number:1393494698

 Important information:
     . Beneficiary can expect credit on the same day for NEFT initiated before 5:00 pm IST on working days (Monday to Saturday, except 
    2nd and 4th Saturday of the month).
     . Actual time taken to credit the Beneficiary account depends on time taken by the Beneficiary Bank to process the payment.
     . NEFT status message will be sent on your registered mobile number after receiving confirmation from the Beneficiary's Bank.

 

 

Transaction typeTransfer Funds to an account in other bank through NEFT

14/02/2018

From ICICI bank account029701540544-GOKUL K S

To payee122800101004801-flatact

Transaction amount (INR)INR 8,700.00

RemarksMaint flat 110



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Vengatarajulu Rajasekar

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Feb 14, 2018, 12:57:41 PM2/14/18
to Gokul ... ಗೋಕುಲ್, Krishna Mohan, akr_re...@googlegroups.com
Hello Krishna,

Sorry for the delay. Transferred the amount for flat # 101.

Inline image 1

Thanks,
Vengat.R

Krishna Mohan

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Feb 14, 2018, 10:03:51 PM2/14/18
to Gokul ... ಗೋಕುಲ್, Vengatarajulu Rajasekar, akr_re...@googlegroups.com
Payment received.

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Nikesh Rathore

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Feb 14, 2018, 10:20:59 PM2/14/18
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Hi Krishna,

I just have transferred Rs. 8700. Should reflect by tomorrow.

Inline image 1

Thanks,
Nikesh

Payment received.

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Krishna Mohan

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Feb 14, 2018, 11:48:32 PM2/14/18
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Payment received.

Payment received.

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