Q1(Jan-Mar) 2017 Maintenance

[Yagnanand]

Hi All,

Hearty welcome to New Year 2017, Wish you all a happy and prosperous New Year.

I request you all to transfer the maintenance amount of Rs 4500/- for this quarter Q1(Jan-Mar) 2017 before 10th Jan'17.

If already transfered, please send us the screenshot.

Thanks in advance,

Br

Yagnanand

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Yagnanand

[Sri Hari Kiran]

Hi Anand, 

Below are the transaction details.

Regards,

Hari. 

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Yagnanand

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[Praveen Kumar]

Hi Anand,

Please find the below Q1 Maintenence amount transferred reciept, 

Praveen

[Yagnanand]

MPS Funds Transfer - Verification Status

RRN Reference number: 700513187747  

User Reference number: 700513120822  

Beneficiary: MS SRI TIRUMALA CASTLE FLAT OWNERS

Beneficiary A/c No: 132510100025820

Beneficiary IFSC Code: ANDB0001325

Beneficiary A/c Type: Savings

From Account: 50100172603852

Amount: 4500.00

Remark: Yagnanand#42

Transaction Status: Payment Successful.

Return to View IMPS Funds Transfer

Return to IMPS Funds TransfeOn Wednesday, January 4, 2017

Br Yagnanand

Yagnanand

[Yagnanand]

Hi all,

Below is the status of each flat owner who are paid, or in due with Q1(Jan-Mar) 2017 Maintenance.

Flat Numbers

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

11 - Paid

12 - Paid

13 - Due 4500

14 - Due 4500

21 - Due 4500 (Q4) + Due 4500 (Q1)

22 - Due 4500

23 - Due 5500 (including fine)

24 - Due 4500

31 - Paid

32 - Paid

33 - Due 4500

34 - Due 4500

41 - Paid

42 - Paid

43 - Due 1000 fine

44 - Paid

Requesting all flat owners to clear the dues by 10th Jan 2017.

If you see any descripency in above details, please share the transaction details of the dues paid.

Thank you all who had already paid the dues.

Br

Yagnanand

Flat#42

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Yagnanand

[Satya Sekhar]

Hi Ananad,

 please see the transaction details for flat 34.

   08/01/2017   IPAY/INST/NEFT/110788497/1325101000                  DR                      4,500.00   

Thanks and Regards,

Satya Sekhar.

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A.Satya Sekhar

[Vinod Kumar]

Hi Anand,

Q1 maintenance amount transferred to the association account. .

Below is the transaction details.

From Account	59XX6XXX52
To Account	XXXXXXXXXXXX820
Amount	4,500.00
Name	M/S SRI TIRUMALA CASTLE FLAT OWNERS ASSOCIATION
Bank Name	ANDHRA BANK
City	ANDHRA PRADESH
Branch Location	GACHIBOWLI
Account / Card Type	Savings
Service charges(INR)	0.00
Your account will be debited on	09-JAN-2017

Vinod

[Yagnanand]

Thank you Satya

Br

Yagnanand

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Yagnanand

[Yagnanand]

Thanks Vinod !!!

Yagnanand

[sravanthi madhu]

Hi,

 I (Flat No:14) transferred Q1 maintenance amount to association account, Please find below transaction details.

Reference Number	N008170230198180
From Account	05451140243708
Beneficiary Name	tirumala castle flat owners association
Beneficiary IFSC Code	ANDB0001325
Beneficiary Account Number / Credit Card Number	132510100025820
Bank Name	ANDHRA BANK
Transfer Amount	4,500.00
Transfer Description	Q1 Mainteance-17

Thanks,

Sravanthi

Flat. No: 14

[Yagnanand]

Thank you !!!

[purnima.so...@accenture.com]

Transferred money for Q1-2017:

 

 

Regards,

Purnima

Flat #23

Praveen Kumar <praveen...@gmail.com> wrote:

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Yagnanand

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[Yagnanand]

Thank you all for your prompt response

Below are few dues leftover

1) Flat 22 -- Due by 4500

2) Flat 32 -- Due by 1000

3) Flat 43 -- Due by 1000

Please transfer the amount to Association account immediately.

Also please be noted that, any fines collected will be soley used in the development of apartment

Best regards

Yagnanand

Flat#42

Praveen Kumar <praveen...@gmail.com> wrote:

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Yagnanand

[Vinod Kumar]

Today again Flat No 23 left the Tap Open.  We had to switch OFF the water for all flats in 3rd column. This caused lot of inconvenience..

Flat No 23 has to pay another Rs 1000/- in this quarter.

Once again, I request you to educate your tenants to Not to leave the tap Open when they are leaving to office.

If this repeats one more time then we have to take serious action.

Here is the revised dues:

1) Flat 22 -- Due by 4500

2) Flat 23 -- Due by 1000

2) Flat 32 -- Due by 1000

3) Flat 43 -- Due by 1000

Please transfer the amount to Association account immediately.

Also please be noted that, any fines collected will be soley used in the development of apartment

On Thu, Jan 12, 2017 at 1:07 AM, Yagnanand <yagn...@gmail.com> wrote:

Thank you all for your prompt response

Below are few dues leftover

1) Flat 22 -- Due by 4500

2) Flat 32 -- Due by 1000

3) Flat 43 -- Due by 1000

Please transfer the amount to Association account immediately.

Also please be noted that, any fines collected will be soley used in the development of apartment

Best regards

Yagnanand

Flat#42

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Yagnanand

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Vinod

[Yagnanand]

Hi,

Below are revised dues:

Flat 23 - due by 1000

Flat 32 - due by 1000

Flat 43 - due by 1000

Please transfer the amount immediately to Association Account.

As said earlier, if you are not willing to pay the dues, you are most welcome to take-up the matenance duties.

Br

Yagnanand

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Yagnanand

[Yagnanand]

Hi Flats 23, 32, 43

I hope you got time to transfer the dues.

If already, transfered, please send the transaction details.

Br

Yagnanand

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Yagnanand

[purnima.so...@accenture.com]

Hi Yagnanand,

We have already enquired about the 2nd time wastage of water from our tenants and they have confirmed that they didn't keep tap open.

Also for the first time misuse of water we have already paid the amount along with the Q1 maintenance amount.

For second time it's not our tenants mistake please recheck on this. We are out of station and couldn't attend today 's meeting.

Thanks and Regards,
Purnima and Sandeep

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From: sritirum...@googlegroups.com <sritirum...@googlegroups.com> on behalf of Yagnanand <yagn...@gmail.com>
Sent: Sunday, January 22, 2017 7:33:22 AM
To: sritirum...@googlegroups.com
Cc: sravant...@gmail.com; g_raj...@yahoo.co.in

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[Yagnanand]

Hi Purnima and Sandeep garu,

We have checked it, and only after confirmation we have fined you(tenants) for the second time.

If you have any concerns, please visit apartment and we can discuss in presence of watchman, your tenanats and association members.

Best regards,

Yagnanand

On Sunday, January 22, 2017, <purnima.so...@accenture.com> wrote:

Hi Yagnanand,

We have already enquired about the 2nd time wastage of water from our tenants and they have confirmed that they didn't keep tap open.

Also for the first time misuse of water we have already paid the amount along with the Q1 maintenance amount.

For second time it's not our tenants mistake please recheck on this. We are out of station and couldn't attend today 's meeting.

Thanks and Regards,
Purnima and Sandeep

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From: sritirumalacastle@googlegroups.com <sritirumalacastle@googlegroups.com> on behalf of Yagnanand <yagn...@gmail.com>

Sent: Sunday, January 22, 2017 7:33:22 AM

To: sritirumalacastle@googlegroups.com

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Yagnanand

[Bibhu Mohanty]

Hi Anand,

PFB transaction number for Rs.1000 transferred towards penalty for

water pump switch on by my tenant.

 

Your Payment Confirmation Number is 94273210

 

Thanks

Bibhu

Flat 32

[Yagnanand]

Hi Flat owners 23, 43

Please pay the dues, otherwise you may see disconnection of power supply to your flats from 1st Feb.

If already paid, pls provide the transaction details

Thanks in advance

Br

Yagnanand

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Yagnanand

[Vinod Kumar]

Hi Rajath,

Please check the below mail chain.

Make sure that  the below fines are collected.

Anand,

Please confirm that Flat 23 is charged twice (total 2000) earlier. 

Flat 23 says it is wrong claim, Please comment on the wrong claim !

Flat 23 comments that water wastage happened from my flat . Please let me know when did the water wasted happened from our side ?  I am ready to pay the fine.

Thanks,

Vinod.

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Vinod