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Maintenance Payment Reminder

This is a second demand notice addressed to Mr. Saurabh Dhanotia regarding outstanding maintenance charges of Rs. 10,656 for the period of January to June 2024. The notice details the unpaid amount of Rs. 8,918 and an additional Rs. 1,738 in interest due to non-payment. The society emphasizes the importance of timely payments to maintain necessary services and warns of potential penalties and service stoppages for continued non-compliance.

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Saurabh Dhanotia
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31 views2 pages

Maintenance Payment Reminder

This is a second demand notice addressed to Mr. Saurabh Dhanotia regarding outstanding maintenance charges of Rs. 10,656 for the period of January to June 2024. The notice details the unpaid amount of Rs. 8,918 and an additional Rs. 1,738 in interest due to non-payment. The society emphasizes the importance of timely payments to maintain necessary services and warns of potential penalties and service stoppages for continued non-compliance.

Uploaded by

Saurabh Dhanotia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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2nd DEMAND NOTICE FOR MAINTENANCE PAYMENT

Date: 30.06.2024

To,
Mr. Saurabh Dhanotia,
Residing at: Flat No. E-9,
Sanskruti Homes Co-Operative Housing Society Ltd.
Survey No. 3/6, Opp. Bharati Vidyapith English School,
Balewadi, Pune- 411 045.
sUBJECT: oUT STANDING OF MONTHLY SOCIETY OUTGOING/MAINTENANCE
CHARGES OF Rs.10,656/
Respected Member,
We observed from accounts and record that your following Society charges bills are
outstanding and are not paid up to date.
Amount Payable(maintenance dues) Rs.8,918/
Amount Payable(21% interest for non-payment of dues) Rs.1,738/
Period
Jan 2024 to Jun 2024

spend
If members are not paying in time then it is not possible for Managing Committee to
money for various necessary services of Water, Electricity, Security, Sweeper salary, etc.
Thus, it affects services to be given to all members. Member's non-payment affects Society's

financial position. Required expenditures are stopped for want of funds.


Hence you are hereby requested to make payment of outstanding Charges at earliest
and make a habit to pay bill in time. Soft copy of this notice is sent to your email id
[email protected]. We hope you understand the situation and arrange to make
payment immediately. Failure to do so will result in addition of more penalties and stoppage
of society services.

Thanking you, Heua


Rog.No.
PLAIPNAZY

YEAR201219
DT:15/12/212

Yours truly,
Secretary
For Sanskruti Homes CHS Ltd.
SOCIETY MAINTENANCE ACCOUNT DETAILS

Bank ICICI Bank, Balewadi


Account Sanskruti Homes Co Op Hsg Soc Limited
Account Number 345805001010
RTGS/NEFT Code ICICoo03458

ICICI MAINTENANCE ACCOUNT

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