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Schedule

Kepada Esso Malaysia Berhad yang beralamat di Retail Trade Division, Menara

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JADUAL TANAH DAN HUTANG-HUTANG
Kawasan Bandar Seksyen 21
Jenis dan
No. Lot/
Hasil
Hutang
Bayaran dll.
Bayaran-Jumlah kena
No.
P.T.
tahun ini dari tahun-yang dikenakan bayaran dibayar
Hakmilik tahun yang sebagai hasil terhutang lepas
(1)
(2)
(3)
(4)
(5)
(6)
(7)

DSPN
2004 1987-2003 527 527 360.00 13,846.60
—
20.00+
14,226.60
+Bayaran
Notis 1,420.70*
15,647.30
*Denda
Lewat
*Sekiranya dibayar selepas 31-5-2004
jumlah ini akan diambil kira
Bertarikh 14 Jun 2004
ADNAN BIN AHMAD
[PTMT. B3/116 Pt. 14/425(5)]
Penolong Pentadbir Tanah Daerah
Melaka Tengah
To Esso Malaysia Berhad of Retail Trade Division, Menara Esso, P.O. Box 10601, 50718 Kuala Lumpur proprietor of the lands described in the 1st and 2nd column of the Schedule below.
Whereas the rent reserved on the said land/s and due in respect of the current year is unpaid and, with effect from the 1st day of June, in arrear.
You are hereby required, within three months of the date of the service of this notice, to pay at the Land Office of this district at Melaka Tengah all the sums now due as entered in the 3rd-6th columns of the Schedule and totalled in the final column thereof.
And take notice that, if the total/any of the totals specified in the final column is not paid in full within the said period of three months, then I the undersigned, by virtue of the powers conferred by section 100 of the National Land Code, shall by order declare the land/the land in question forfeit to the State Authority.

15hb Julai 2004]
457
WARTA KERAJAAN NEGERI MELAKA

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