Tenancy Expiry Report(1/10/2019)
| # |
Expiry Date |
Lot No. |
Trade Name |
Rates Before |
Rates After |
Status |
Telephone No |
Renewal |
Letter Offer |
Fwd Stamping |
Valuation |
Stamped return |
Insurance policy |
Topup Deposit |
Legal fee |
| Issue Renewal |
Renewal Executed |
Issue LO |
LO Executed |
Fwd LO for TA |
TA Execution |
| 1 |
25-5-2019 |
LG-S29 |
TYS Food & beverage |
20.00 |
22.00 |
KIV |
012-7888757 |
|
|
10-May |
25-Jun |
26-May |
|
|
|
|
|
|
|
| 2 |
31-5-2019 |
L2-095A |
Nail Culture Beauty Salon |
17.00 |
18.00 |
Fwd TA for stamping(P/PAYMENT) |
012-7392000 |
|
|
18-Apr |
27-Jun |
28-Jun |
17-Sep |
17-Sep |
|
|
7-Aug |
|
|
| 3 |
27-6-2019 |
L2-001 |
Thai Odyssey Group Sdn Bhd |
10.70 |
12.00 |
Fwd TA for stamping(P/PAYMENT) |
012-6025069 |
|
|
12-Jul |
14-Aug |
14-Aug |
26-Sep |
28-Sep |
|
|
13-Aug |
16-Aug |
|
| 4 |
1-7-2019 |
WEBE |
WEBE Digital Sdn Bhd |
|
3500.00 |
Fwd LO for TA |
013-79472075 |
|
|
27-May |
10-Sep |
10-Sep |
|
|
|
|
|
10-Sep |
|
| 5 |
24-9-2019 |
Tc-13 |
Sria Muhabat Sdn Bhd |
100.00 |
105.00 |
Fwd LO for TA(Friday will come & sign) |
|
31-Jul |
|
31-Jul |
18-Sep |
18-Sep |
|
|
|
|
|
|
|
| 6 |
1-10-2019 |
L6-003 |
Digi Telecommunications Sdn Bhd |
|
2000.00 |
Fwd LO to tenant/next week will returnFwd renewal for stamping(p/payment) |
03-57211800 |
|
|
22-Aug |
|
|
|
|
|
|
|
|
|
| 7 |
19-10-2019 |
G-048A |
Daily Shop Group Sdn Bhd |
36.00 |
38.00 |
013-7490999 |
27-May |
23-Aug |
|
|
|
|
23-Aug |
|
|
|
|
|
| 8 |
23-10-2019 |
L2-099 |
Start From Hair Studio |
18.00 |
20.00 |
Fwd Lo for TA |
011-16175551 |
|
|
22-Aug |
|
|
|
|
|
|
|
|
|
| 9 |
27-10-2019 |
L2-123 |
Pearl Gain Sdn Bhd |
18.00 |
20.00 |
Fwd TA for stamping |
012-2085763 |
|
|
13-May |
11-Jul |
12-Jul |
26-Sep |
28-Sep |
|
|
|
31-Jul |
|
| 10 |
15-11-2019 |
L2-086 |
IT Technology Concept Store |
24.00 |
26.00 |
Valuation on 20/9 |
|
27-May |
2-Jul |
|
|
|
|
23-Aug |
|
|
|
|
|