rental details
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SI.No. Tenancy No. Unit No. Particulars
1 R-0001
2 R-0002 EBAR/20/2001
3 R-0003 JHCEF107
4 R-0004 NOR/5/508
5 R-0005 JHE212
6 R-0006
7 R-0007
8 R-0008
9 R-0009
10 R-0010
11 R-0011
12 R-0012
TENANT / CONTACT DETAILS
EBAR IN EXECUTIVE BAY RESIDENTIAL, BUSINESS BAY
Mr DAVID KHAIRALLAHMob:0507909261Mob: 050946196
Email: BUILDING F, 1ST
FLOOR, JUMEIRAH HEIGHTS
Mr MICHAEL TERMob:0524971981
michael.terhoeven@emirates.com
Po.Box: 28444NOR IN LINCOLN PARK
RESIDENTIAL, AL ARJAN.
Mr MOSTAFA ESSAMELDINMob:0561073899
MOSTAFAABDRABO_83@YAHOO.COMPo.Box:
JUMEIRAH HEIGHTS
Mr Mob:
Email: Po.Box:
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13 R-0013
14 R-0014
15 R-0015
16 R-0016
17 R-0017
18 R-0018
19 R-0019
20 R-0020
21 R-0021
22 R-0022
23 R-0023
24 R-0024
Mr Mob:
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25 R-0025
26 R-0026
27 R-0027
28 R-0028
29 R-0029
30 R-0030
31 R-0031
32 R-0032
33 R-0033
34 R-0034
35 R-0035
36 R-0036
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37 R-0037
38 R-0038
39 R-0039
40 R-0040
41 R-0041
42 R-0042
43 R-0043
44 R-0044
45 R-0045
46 R-0046
47 R-0047
48 R-0048
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49 R-0049
50 R-0050
51 R-0051
52 R-0052
53 R-0053
54 R-0054
55 R-0055
56 R-0056
57 R-0057
58 R-0058
59 R-0059
60 R-0060
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61 R-0061
62 R-0062
63 R-0063
64 R-0064
65 R-0065
66 R-0066
67 R-0067
68 R-0068
69 R-0069
70 R-0070
71 R-0071
72 R-0072
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73 R-0073
74 R-0074
75 R-0075
76 R-0076
77 R-0077
78 R-0078
79 R-0079
80 R-0080
81 R-0081
82 R-0082
83 R-0083
84 R-0084
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85 R-0085
86 R-0086
87 R-0087
88 R-0088
89 R-0089
90 R-0090
91 R-0091
92 R-0092
93 R-0093
94 R-0094
95 R-0095
96 R-0096
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97 R-0097
98 R-0098
99 R-0099
100 R-0100
101 R-0101
102 R-0102
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RENT DETAILS 4/18/2023Area
PAYMENT
Starting Date Expire Date Days Balance
1-Jun-15 31-May-16 (2,513) 885 85,000.00 42,500.00
1-Jul-15 30-Jun-16 (2,483) 195,000.00 97,500.00
28-Jun-15 20-Jan-16 (2,645) 1565 90,000.00 34,500.00
(45,034) 200,000.00 100,000.00
(45,034)
(45,034)
(45,034)
(45,034)
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(45,034)
(45,034)
Renatal Amount 1st
Cash/Cheque
2661.06 GA 2183.57 BU
(45,034)
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PAYMENT
Date Date Date
1-Jun-15 42,500.00 1-Dec-15
20-Jun-15 97,500.00 1-Jan-16
28-Jun-15 30,000.00 28-Oct-15 30,000.00 28-Feb-16
2nd Cash/Cheq
ue
3rd Cash/Cheq
ue
4 th Cash/Cheq
ue
PAYMENT
Date Date Open Dated
4,250.00 25-May-15
9,750.00 20-Jun-15
SECURITY REMARKSecurity
Deposit
Security Deposit
Paid with 1St install
REMARKS
1. Ejarie Copy
OTHER REMARKS
Service Fees / Charges we Pay
Every Year
1. Po.box2. Email
RENT DETAILS 4/18/2023
Area Renatal Amount
PAYMENT
Date
1-Jun-15 31-Dec-15 (2,665) 885 85,000.00 ### 1-Jun-15 ###
2-Jun-15 1-Jan-16 (2,664)3-Jun-15 2-Jan-16 (2,663)4-Jun-15 22-Jan-16 (2,643)5-Jun-15 23-Jan-16 (2,642)6-Jun-15 24-Jan-16 (2,641)7-Jun-15 25-Jan-16 (2,640)8-Jun-15 26-Jan-16 (2,639)9-Jun-15 27-Jan-16 (2,638)
10-Jun-15 28-Jan-16 (2,637)
Starting Date
Expire Date
Days Balance
1st Cash/Cheque
2nd Cash/Cheque
PAYMENT
Date Date Date Date
1-Dec-15 4,250.00 ###
SECURITY
REMARK
3rd Cash/Cheque
4 th Cash/Cheque
Security
Deposit
Security Deposit
Open Dated
OTHER REMAR
KS
Service Fees /
Charges we Pay
Every Year
REMARKS
1. Po.box2. Email
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