FW: Faturalar/Bills

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Sevin Kakalicoglu

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Jul 23, 2015, 4:40:41 AM7/23/15

to engin...@pi-es.com, engin...@superonline.com, anat...@googlegroups.com

The Bills and rent detail for July as below of Alin's apartment ;

Rent : 1.200 tl (400 eursx3.000)

Co-op dues : 140

Electrics : 72,60

Water : 18

Gas : 32

Internet : 89

Commission : 150

---------------------------

1.702 tl

Regards,

Sevin Kakalicoglu

K&M Real Estate

From: kmsi...@hotmail.com
To: engin...@pi-es.com; engin...@superonline.com; alinb...@yahoo.com
Subject: FW: Faturalar/Bills
Date: Wed, 24 Jun 2015 18:00:05 +0000

Merhaba Engin Bey,

29 Haziran ve 20 Temmuz tarihleri arasinda yurt disinda olacagimdan bana telefon yerine e mail adresimden ulasabilirsiniz.

Alin'in kira bedeli ve fatura detaylari asagida olup, meblagin hesabima havale edilmesini rica ederim.

The bills of yr apartment for June as below;

Kira bedeli : 1.200 (400 eursx3.000)

Co-op dues : 140

Electrics : 153,32 (73.12 for old apartment, 80.20 for new apartment)

Water : 47 (25 for old house, 22 for new apartment)

Gas : 80

Internet : 178

commission : 150

----------------------

1.948 tl.

Regards,

Sevin Kakalicoglu

K&M Real Estate

From: kmsi...@hotmail.com
To: engin...@pi-es.com; engin...@superonline.com
Subject: FW: Faturalar/Bills
Date: Mon, 1 Jun 2015 20:26:18 +0000

Merhaba Engin Bey,

3.Haziran tarihinde Alin, Marius'un evine tasinacaktir.Marius'un ev sahibi yakinim olup. bende talimati vardir, kira bedelleri benim hesabima yatirirsaniz, ev sahibine odemeyi ben elden yapmaktayim.Mayis faturalari asagida olup, faturasi gelmeyen 10 gunluk elektrik, su ve gaz faturalari farkini

faturalar geldiginde, yeni ev faturalariyla birlikte sizden talep edecegim.Alin icin odenen depozito mayis ayi kirasi icin sayilmistir.Bu durumda Yeni ev kira bedeli 400 eur veya tl karsiligi ve depozito icin 400 eur veya karsiligini asagidaki hesabima havale edilmesini rica ederim.

The bills of apartment for 11.5-1.6.2015 as below;

Co-op dues : 140

Electrics : 120,30

Water : 26

Gas : 100

Internet : 89

Commission : 150

----------------------

625 tl

Havale yapilacak miktar, fatura bedelleri Tl.625 , Haziran ayi kirabedeli ve depozito bedeli.

Saygilarimla,

Sevin Kakalicoglu

K&M Emlak

Sevin Kakalicoglu'nun Hesap detaylari;

Garanti Bankasi Tuzla Sahil Subesi

IBAN: TR 34 0006 2001 0220 0006 600020 tl hesap

IBAN: TR 58 0006 2001 0220 0009 0945 25 eur hesap

From: kmsi...@hotmail.com
To: engin...@pi-es.com; engin...@superonline.com; alinb...@yahoo.com
Subject: FW: Faturalar/Bills
Date: Sat, 9 May 2015 14:29:16 +0000

Merhaba Engin Bey,

Alin Brozei'nin 11.4.2015-11.5.2015 tarihleri arasindaki fatura tutarlari asagida belirtilmistir.Daha once de belirtildigi gibi, Marius'un ay sonunda evi bosalinca Alin oraya gececektir.Bu nedenle bu ay icin kira bedeli odenmeyecektir.Kira bedeli ayni rakamdir.Ev sahibine depozito olarak odenmis olan meblag, 11.5-1.6 tarihleri arasindaki 22 gunluk kira bedeline mahsup edilecektir.

Bu ay sadece fatura tutarlarinin odenerek, Alin'in yeni evine tasinacagi tarihte, 1 aylik kira ve depozito bedeli icin ev sahibinin banka detaylari icin tarafiniza e mail atacagim.

Saygilarimla,

Sevin Kakalicoglu

K&M emlak

The bills of apartment for May as below;

Co-op dues : 140

Electrics : 72,40

Water : 13

Gas : 457

Internet : 89

Commission : 150

-------------------------

922 tl

Aas Mek.Verksted A/S

Tuzla, March 9.2015

RECEIPT

DESCRIPTION	AMOUNT
Internet	89
Co-op dues	140
Electrics	72,40
Water	13
Gas	457
Commission TOTAL	150 ------------ 922 tl.

I confirm that I received the above mentioned amount being bills for 11.4.2015-10.5.2015, for apartment in Tuzla.

Regards,

Sevin Kakalicoglu

K&M Real Estate

From: kmsi...@hotmail.com
To: engin...@pi-es.com; engin...@superonline.com; alinb...@yahoo.com
Subject: FW: Faturalar/Bills
Date: Thu, 9 Apr 2015 13:34:04 +0000

Merhaba Engin Bey,

Alin Brozei'nin 11.3.2015-11.4.2015 tarihleri arasindaki fatura tutarlari asagida belirtilmistir.Toplam meblagin asagidaki hesabima ve kira bedelinin ev sahibinin hesabina havale edilmesini rica ederim.

The bills of yr house for March as below;

Co-op dues : 90

Electrics : 90,80

Water : 62 (31tl 24,3 - 31tl 10.4)

Gas : 539

Internet : 89

Commission : 150

-------------------------

1.021 tl

Aas Mek.Verksted A/S

Tuzla, March 9.2015

RECEIPT

DESCRIPTION	AMOUNT
Internet	89
Co-op dues	90
Electrics	90,80
Water	62
Gas	539
Commission TOTAL	150 ------------ 1.021 tl.

I confirm that I received the above mentioned amount being bills for 11.3.2015-10.4.2015, for apartment in Tuzla.

Regards,

Sevin Kakalicoglu

K&M Real Estate

Merhaba Engin Bey,

Alin Brozei'nin 11.2.2015-11.3.2015 tarihleri arasindaki fatura tutarlari asagida belirtilmistir.Toplam meblagin asagidaki hesabima ve kira bedelinin ev sahibinin hesabina havale edilmesini rica ederim.

The bills of yr house for February as below;

Co-op dues: 90x2 = 1.056,-

Water : -

Electrics : 150,30

Gas : 250

Internet : 325,40

Commission: 150

-------------------------

966 tl

Aas Mek.Verksted A/S

Tuzla, March 9.2015

RECEIPT

DESCRIPTION	AMOUNT
Internet	325.40
Co-op dues	90 +90
Electrics	150,30
Water	-
Gas	250
Commission TOTAL	150 ------------ 1.056tl

I confirm that I received the above mentioned amount being bills for 11.2.2015-10.3.2015, for apartment in Tuzla.

Regards,

Sevin Kakalicoglu

K&M Real Estate

Saygilarimla,

Sevin Kakalicoglu

K&M Real Estate

05333429491

Sevin Kakalicoglu'nun Hesap detaylari;

Garanti Bankasi Tuzla Sahil Subesi

IBAN: TR 34 0006 2001 0220 0006 600020

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