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Property: Keen Champion Limited

Property Code:

Submitted to Finance
Item Date Site Company Name Description Invoice No Trade Received by Invoice Date Amount Remarks Supporting
(Yes/No/N/A)

1 30-Dec-21 PE Wing Ko Repairing & waterproof work of 15/F & 16/F INV20211123-12 Waterproof Kenny Leung 30-Dec-21 Yes (30/12/21) HKD$128,000 https://elake.sharepoint.com/:b:/s/CommunityTeam/EbF_mdC4i7JAo2GbF_9y-EgBn6W3Tzilyep34e_1Ddf66Q?e=YdKpRt

2 30-Dec-21 PE Sempiternal Install dropbolt door lock for roof door 13363 Misc Marc Yeung 23-Sep-21 Yes (30/12/21) HK$600.00

3 30-Dec-21 PE Sempiternal To supply materials for PE 13343 MIsc Marc Yeung 3-Aug-21 Yes (30/12/21) HK$4,380.00

4 30-Dec-21 PE Sempiternal To supply salto materials 13272 MIsc Marc Yeung 25-May-21 Yes (30/12/21) HK$2,260.00

https://elake.sharepoint.com/:b:/s/CommunityTeam/EeJE0cWkon5Bu520B2e85JQBHGxz7USM7b3BORHC6LVHOw?e=FWe

5 30-Dec-21 PE Sempiternal To supply Microwave Oven 13405 MIsc Marc Yeung 15-Nov-21 Yes (30/12/21) HK$1,080.00

6 30-Dec-21 PE Sempiternal To install Salto wireless option (3/F use) 13373 MIsc Marc Yeung 4-Oct-21 Yes (30/12/21) HK$1,200.00

7 30-Dec-21 PE Sempiternal To install 5 nos. of TR-Link AP 13365 MIsc Marc Yeung 23-Sep-21 Yes (30/12/21) HK$9,900.00

8 31-Dec-21 PE Kinetic Power Remove and refit the basin and water pipe In2112KT1218 Plumbing and drainage Sam Li 31-Dec-21 Yes (3/1/22) HK$45,000 https://elake.sharepoint.com/:b:/s/CommunityTeam/ERSQl11bz-ZJrgJhjfyll54BmtUUJ8-J9qeusQaunC9Cvw?e=X1gtRi

9 5-Jan-22 PE Kinetic Power Replacemnt of hot water presure tank on rooftop In2201KT1220 Plumbing and drainage Kenny Leung 4-Jan-22 Y (5/1/22) HK$14,200 https://elake.sharepoint.com/:b:/s/CommunityTeam/EQTf7Z7ttnlIrJmfqIMB_pEBRs8z-MVGBqEkQ1QPzfKjaA?e=iRe2dd

10 5-Jan-22 PE Kinetic Power Rooftop Renovation Work In2201KT1219 Builder Kenny Leung 4-Jan-22 Y (5/1/22) HK$32,700 https://elake.sharepoint.com/:b:/s/CommunityTeam/ESM4EGJ3JZBDv7FK_cJFWl4BbHmCMpyR57vhR981yLYI1A?e=cCcBP

https://elake.sharepoint.com/:b:/s/CommunityTeam/
11 6-Jan-22 PE Aqua Vita Supply and install of BC Tap 2 Chiller 921720 Plumbing and drainage Marc Yeung 1-Nov-21 Y(6/1/22) HK$6,300.00 ESl0CQIQGahBg8slOzDFoDkBJeWAqkSmw7BWEGUL
Q67kQQ?e=e4CBOE

https://elake.sharepoint.com/:b:/s/CommunityTeam/
12 6-Jan-22 PE Aqua Vita Supply and install BC Tap Lever Boiler 921586 Plumbing and drainage Marc Yeung 24-Sep-21 Y(6/1/22) HK$7,000.00 EVbVtVluXfdCjVlAngRGjAEBq6xD2_5KMv9LLhpNkG2
eBA?e=dnYZlv

13 6-Jan-22 PE Aqua Vita Filter Replacement for PE (Dec 2021 and Jun 2022) 921848 Plumbing and drainage Marc Yeung 15-Dec-21 Y(6/1/22) HK$22,800.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EVYB5yKUzf1Eik3C-lA95fABcANlxSJilpHDC0vNOAY5aw?e=HUBqYz

14 6-Jan-22 PE Aqua Vita Purchase Filter Head (10 nos) 921792 Plumbing and drainage Sam Li 25-Nov-21 Y(6/1/22) HK$3,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EXldRug-ei9DhgHKRkMd6DAB0f9PmHJucP9Jt_z2-PQjog?e=Qvwj3s

15 14-Jan-22 PE Kinetic Power HK Limited Repairing and Maintenance Fee for Oct 2021 IN2112KT1201 Misc Marc Yeung 5-Nov-21 Yes (14/1/22) HK$54,954.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/Ecb0Y6e3M_5Jprwj8oLggNYBvfa05m2y-16n9aMaia8JMw?e=aqgqgo

https://elake.sharepoint.com/:b:/s/CommunityTeam/
16 14-Jan-22 PE Kinetic Power HK Limited Repairing and Maintenance Fee for Nov 2021 IN2112KT1206 Misc Marc Yeung 5-Dec-21 Yes (14/1/22) HK$37,527.00 EYKulWNhk1xMhTf8dIH9tM0BFO25sqMRjAXNepzhDw
o3Ng?e=XgMCcI

Service and 24-hour cover of the captioned lift(s)


17 19-Jan-22 PE Jardine Schindler during 4257375194 Lifr Sam Li 15-Dec-21 Yes (19/1/22) HK$12,960.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EVROlqlA_YpNtuCvZ3aDvGUBVyUzZfv6qSMrkDySz6_JFw?e=qyvEnX
from 1 Jan, 2022 to 31 Jan, 2022
Submitted to Finance
Item Date Site Company Name Description Invoice No Trade Received by Invoice Date Amount Remarks Supporting
(Yes/No/N/A)

Service and 24-hour cover of the captioned lift(s)


18 19-Jan-22 PE Jardine Schindler during 4257377812 Lifr Sam Li 15-Dec-21 Yes (19/1/22) HK$15,200.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EQm1tpAF-9pNrH8XiI_wGAMBrvIm87N1P1voxe6ZdqjuHQ?e=0Q7Ltm
from 1 Feb, 2022 to 28 Feb, 2022

Provision of 1 technician for stand by service as per


19 19-Jan-22 PE Jardine Schindler 4273218908 Lifr Sam Li 15-Dec-21 Yes (19/1/22) HK$17,640.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EU2aLg6SFqdFk9zgzvkioGsB2TCTYtY07FQB5wN2ot-4tQ?e=XxVihS
quotation no. 147101743

Replacement work of the damaged parts caused by


20 19-Jan-22 PE Jardine Schindler the water flooding for the Lift 1 as per quotation no. 4273218991 Lifr Sam Li 15-Dec-21 Yes (19/1/22) HK$260,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EQ4WS3EPlJVFsEIEMTqnMF8B-ufpnTB6TFXDO9KXij5iBg?e=dGkshU
14705937r2.

Adjustment of the maintenance service cost


21 19-Jan-22 PE Jardine Schindler 4291003988 Lifr Sam Li 15-Dec-21 Yes (19/1/22) HK$8,960.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EXAQly7e-FpOg2Y3YNaW2XIBrQgOS_cxEtLaBVPUToaROA?e=fISm0
from 1 Oct, 2021 to 31 Jan, 2022.

22 20-Jan-22 PE Kinetic Power HK Limited Repairing and Maintenance Fee for Dec 2021 IN2201KT1228 Misc Marc Yeung 5-Jan-22 Yes (20/1/22) HK$47,776.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/Ed4Wxn-xdDhBpWKH8UMiiqIBUmkaANSsPz_kSPmkxTGyxQ?e=TMA

Johnson Health Tech (Hong Kong)


23 16-Feb-22 PE Gym Equipment Inspection fee JINV/2022020021 Misc Kenny Leung 10-Feb-22 Yes (16/2/22) HK$1,200 https://elake.sharepoint.com/:b:/s/CommunityTeam/EVC51AgkuCZDtxAPhtHVlZ8BDHvVPJwQZ3_t7cLcb0jhHg?e=UvevQP
Limited

24 21-Feb-22 PE Kinetic Power HK Limited 更改地下沖廁水上水泵控制線路 (故障自動轉泵) In2202KT1261 Plumbing and drainage Kenny Leung 21-Feb-22 Yes (21/2/22) HK$2,000 https://elake.sharepoint.com/:b:/s/CommunityTeam/Eb3jQkaxwoNAgj3LsCWqvpgBDW73lBiiGWscaohLKK0Zmg?e=gxbIbk

25 23-Feb-22 PE Kinetic Power HK Limited Repairing and Maintenance Fee for Jan 2022 In2202KT1253 Misc Kenny Leung 5-Feb-22 Yes (23/2/22) HK$47,662 https://elake.sharepoint.com/:b:/s/CommunityTeam/EWWrx8YEuRtBu_hxM6OHXVABOskIcG2QSURhKBfU_gI5qg?e=6UsU

26 7-Mar-22 PE Starberg Limited VAC Annual Inspection ST-S-13507 Fire System Kenny Leung 3-Mar-22 Yes (7/3/22) HK$1,000 https://elake.sharepoint.com/:b:/s/CommunityTeam/EeDsd8CHq09DpUN2pSquTDYBB4Ipk0MoaSqSMnQoc5Da2w?e=n26rE

27 10-Mar-22 PE Telecom & Works Eng. Co. Ltd. CCTV Maintenance Contract (1 Jan to 31 Dec 2022) 12602 CCTV Marc Yeung 12-Jan-22 Yes (10/3/22) HK$10,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ERNuqmhV_0FHo_xYrQv5kPUB6DAb_1QwDJj7toRG2auDHg?e=R0Pfy

28 18-Mar-22 PE Kinetic Power Monthly repairing and maintenance fee (Feb 2022) In2203KT1277 Misc Marc Yeung 5-Mar-22 Yes (18/3/22) HK$33,968.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EUolAOn7MmFGpYhQ-QnhqX4Buuu3m0C5-jtv5qsm3NO6wg?e=VmIOn

29 PE EDJ Building Janitorial Services Limited Water tank cleaning 14887 5-Mar-22 HK$2,300.00

30 11-Apr-22 PE Fu Shung Annual Fire Damper Inspection JI220053 FS work Andy Kwong 11-Apr-22 Yes(11/4/22) HK$23,500.00
https://elake.sharepoint.com/:i:/s/CommunityTeam/Eaixm33s3IFHpxUnxex2F70BLb8SKXYoQw19zY1HokndIg?e=fZXtGI

31 13-Apr-22 PE Kinetic Power Quarterly grease trap cleaning work In2204KT1309 Grease trap clean Andy Kwong 12-Apr-22 Yes(13/4/22) HK$4,200.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EeeiOmxP0XtDt66iCVxaPZQB0RZearMkW1UgqfPZvKUFMg?e=9MpVb

32 19-Apr-22 PE Kinetic Power Monthly repairing and maintenance fee (Mar 2022) In2204KT1311 Misc Andy Kwong 5-Apr-22 Yes(19/4/22) HK$45,764.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/Eau05Djs1GtMiPyVZCNDeoQB81K_AuYBmJg0duneJr3qfg?e=NlUWqE

33 21-Apr-22 PE Kinetic Power Replacement of split type AC unit in Server Room In2204KT1310 AC work Andy Kwong 21-Apr-22 Yes(21/4/22) HK$13,800.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EW7toYIvPcBFnYY_XL2B9b4B2Kv1w3sNytax4QU1OwW0qA?e=3MpG

Replacement of glass panel at 6L ,8/F & 12/F quad


34 22-Apr-22 PE Tong Lee Glass and Miror Work's Ltd 5133 Builder work Andy Kwong 12-Apr-22 Yes(22/4/22) HK$13,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ER9wdwqfOutDosQ4qg9L7AEBzbhNYfgUYTKAjIqnjN2XWg?e=gwd0M
room

35 26-Apr-22 PE Sempiternal Replacement of Salto Door Lock at 9I 16018 Electrical work Andy Kwong 26-Apr-22 Yes(26/4/22) HK$1,100.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ESLURFjGltBJms27hqQ_lF4BN7_oSmmctZRjZnKoWOu_4Q?e=gsv71v

36 10-May-22 PE Ecolab Sentry Liquid 1439795 Misc Andy Kwong 22-Mar-22 Yes (10/5/22) HK$1,830.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EfyHzAnP8e1KkMLG8P9seMEBrS9qMlSI0qjafRCEqLlumQ?e=PJHuMz

37 10-May-22 PE Starberg FS rectification work ST-S-13479 FS work Andy Kwong 24-Feb-22 Yes (10/5/22) HK$14,300.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ET5ThxZ59OBFnMLpUgesy-8BVuxo7INkOY6jIjA4TdxzeQ?e=Tesbon

38 19-May-22 PE Kinetic Power Monthly repairing and maintenance fee (Apr 2022) In2205KT1338 Misc Andy Kwong 5-May-22 Yes (19/5/22) HK$52,678.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ESnrtQl5hlVCmcndFzaseI0B2rQfxwb24FseojNvOiOxOw?e=4TmKNf

39 25-May-22 PE Sempiternal Open Salto Door Lock for 7F 16038 Electrical work Andy Kwong 25-May-22 Yes (25/5/22) HK$800.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EZc9cj62rSxArbtWssGuuG8B56c_6DcIS_8SMlpMInViWw?e=Br5G4a

40 30-May-22 PE Kinetic Power Replacement of split type AC at room 15K In2205KT1350 AC work Andy Kwong 30-May-22 Yes (30/5/22) HK$12,800.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EaLWM7Ma0dlOoIERaK1iYwQBY2gE_6YM8xLwWwvdYInJXA?e=fPC
Submitted to Finance
Item Date Site Company Name Description Invoice No Trade Received by Invoice Date Amount Remarks Supporting
(Yes/No/N/A)

41 30-May-22 PE Kinetic Power Supply and delivery of microwave oven In2205KT1348 Electrical work Andy Kwong 30-May-22 Yes (30/5/22) HK$1,318.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EXZ-nX3_aq9Do_-SNxb59dsBcFvbfK6YbTwt4FM8SpX30w?e=tqA9IQ

42 30-May-22 PE Kinetic Power Replacement works of water pipe in Quad Room In2205KT1349 Plumbing and Drainage Andy Kwong 30-May-22 Yes (30/5/22) HK$40,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EeITbLXBRCdOs705GxuWMBMBy_4meprI01LnNzwxXQ6idw?e=R0Ke

43 13-Jun-22 PE Aqua Vital Inspection & Replacement of Filter Head 922320 Water filter sysytem Andy Kwong 13-Jun-22 Yes (13/6/22) HK$600.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EeGOZwAoSG9OrP9wSTD4ojYBdO9GAnRUjGV3HaOoneT_Tg?e=efg9

44 29-Jun-22 PE Kinetic Power Monthly repairing and maintenance fee (May 2022) In2206KT1353 Misc Andy Kwong 5-Jun-22 Yes (29/6/22) HK$39,058.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EX6fjHlnSYRGrFA4SL_qUXoBQTVwO9FPJaERsK7G656BSw?e=Ol85c

45 29-Jun-22 PE EDJ Building Janitorial Services Limited Water tanks cleaning 15042 Water tank cleaning Andy Kwong 24-Jun-22 Yes (29/6/22) HK$5,290.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EdG4YrIxQQ9ErgSJtfoL2RgBcbOiFbVdVTc9E5gkHFp3MQ?e=19g8K7

Procurement of Filter Head for Water Filtration


46 4-Jul-22 PE Aqua Vital 922374 Water filter sysytem Andy Kwong 29-Jun-22 Yes (4/7/22) HK$1,500.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EeioOhrsizdNqplML30rRU0BnRrUpMVhGHowwXHIS2f-0Q?e=gfAIEx
Systems

47 19-Jul-22 PE LCWAI Engineering Co. AC deep clean for room 15C INV2100210305 AC work Andy Kwong 18-Jul-22 Yes (19/7/22) HK$800.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EQrtMyu1lphEpnGEkTASOJwBgn1cKJuY3d0zmbs0yW9xMg?e=Yn4QG

48 20-Jul-22 PE LCWAI Engineering Co. Replacement of split type AC for 5/F pantry INV2100210310 AC work Andy Kwong 19-Jul-22 Yes (19/7/22) HK$17,600.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EQ-_hwvdfUpBmcfFK1R8MSkBY8PnlCydL8REIKYQASIOfA?e=aatVlc

49 27-Jul-22 PE Yuen Cheong Fire Engineering Co., Ltd Annual Fire Service Inspection 22067B FS work Andy Kwong 12-Jul-22 Yes (27/7/22) HK$4,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EV7maMMlcCJHn91oicXX7dwBJCd1WFXHFY2vYuNtnW9aNQ?e=yrFlK

50 29-Jul-22 PE Kinetic Power Monthly repairing and maintenance fee (Jun 2022) In2207KT1387 Misc Andy Kwong 5-Jul-22 Yes (29/7/22) HK$58,525.80 https://elake.sharepoint.com/:b:/s/CommunityTeam/ESYlisUVcz5BqSOcOq1wpgoBjHiMreSUeHeHc3iT1IrrTg?e=gdRZeJ

51 12-Aug-22 PE Prudence Water proofing works at external wall 36780 Water proofing Andy Kwong 13-Jul-22 Yes (12/8/22) HK$220,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EShQXlD8nUdFonNH4T40fJcB9wJXKNnXtH_BAMYzrIPzVA?e=iJEwZ

52 12-Aug-22 PE Prudence Replacement of aluminum window for 6A&B 36779 Builder work Andy Kwong 13-Jul-22 Yes (12/8/22) HK$34,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/Ed03dK6v_tlBlF9jqtCGFowBfh5pV6S66pMEbXPD2ZUGOA?e=6YQh0H

53 12-Aug-22 PE Sempiternal Replacement of wifi switch at server room SI202208-16098 Electrical work Andy Kwong 10-Aug-22 Yes (12/8/22) HK$7,688.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EdpsBmqzH1NCpwaC5ON63OMB6FRVqhk8vzQmIYk1RxaRNg?e=gWh

54 16-Sep-22 PE LCWAI Engineering Co. Installation of socket at 1/F INV2100210388 Electrical work Andy Kwong 7-Sep-22 Yes (16/9/22) HK$10,500.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EXSnkq8-GSdDolRttURiDGgBR6IuqGhq6nMl8XFA0V7lAA?e=3hA23u

Replacement work of check valve for pipe of hot


55 21-Sep-22 PE Kinetic Power In2209KT1460 Plumbing and Drainage Andy Kwong 20-Sep-22 Yes (21/9/22) HK$9,500.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EYI4HculJIRBvgmWsCgsPE0BSjUvBJrBPjJJy_bwHjuPLQ?e=0guly8
water supply at R/F

56 30-Sep-22 PE Kinetic Power Monthly repairing and maintenance fee (Aug 2022) In2209KT1451 Misc Andy Kwong 5-Sep-22 Yes (30/9/22) HK$60,113.00 https://elake-my.sharepoint.com/personal/raymond_ng_weave-living_com/_layouts/15/onedrive.aspx?listurl=https%3A%2F%2

57 7-Oct-22 PE Sempiternal Door opening for room 15M SI202210-16175 Electrical work Andy Kwong 6-Oct-22 Yes (7/10/22) HK$800.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EUhKhIlAHktGpkYo3rdilNcBLyqjyRQrM_7Oux5whEyCHg?e=rrfr75

58 7-Oct-22 PE Whirlpool Replacement of cooker hood for 3/F kitchen 73030 Electrical appliances Raymond Ng 5-Oct-22 Yes (7/10/22) HK$6,490.00 https://elake-my.sharepoint.com/personal/raymond_ng_weave-living_com/_layouts/15/onedrive.aspx?listurl=https%3A%2F%2

59 27-Oct-22 PE Kinetic Power Monthly repairing and maintenance fee (Sep 2022) In2210KT1480 Misc Raymond Ng 26-Oct-22 Yes (27/10/22) HK$50,550.00 https://elake-my.sharepoint.com/personal/raymond_ng_weave-living_com/_layouts/15/onedrive.aspx?listurl=https%3A%2F%2

60 31-Oct-22 PE Sempiternal Door opening for room 6H SI202210-16194 Electrical work Raymond Ng 31-Oct-22 Yes (31/10/22) HK$1,000.00 https://elake-my.sharepoint.com/personal/raymond_ng_weave-living_com/_layouts/15/onedrive.aspx?listurl=https%3A%2F%2

61 4-Nov-22 PE Kinetic Power Purchase mircowave for 16/F pantry In2210KT1477 Electrical appliances Raymond Ng 4-Nov-22 Yes (4/11/22) HK$1,406.00 https://elake-my.sharepoint.com/personal/raymond_ng_weave-living_com/_layouts/15/onedrive.aspx?listurl=https%3A%2F%2

62 18-Nov-22 PE Sempiternal On site WIFI check due to service outage SI202211-16212 WIFI service Raymond Ng 18-Nov-22 Yes (18/11/22) HK$500.00 https://elake-my.sharepoint.com/personal/raymond_ng_weave-living_com/_layouts/15/onedrive.aspx?listurl=https%3A%2F%2

63 21-Nov-22 PE Tou Chi Spalling repair work on 16/F corridor IN22/1112/01 Builder work Raymond Ng 19-Nov-22 Yes (21/11/22) HK$5,300.00 https://elake-my.sharepoint.com/personal/raymond_ng_weave-living_com/_layouts/15/onedrive.aspx?listurl=https%3A%2F%2
Submitted to Finance
Item Date Site Company Name Description Invoice No Trade Received by Invoice Date Amount Remarks Supporting
(Yes/No/N/A)

64 5-Dec-22 PE Aqua Vital Filter Replacement for PE (Dec 2022 to Dec 2023) INV/2022/00330 Water filter sysytem Raymond Ng 5-Dec-22 Yes (06/12/22) HK$23,400.00 https://elake-my.sharepoint.com/personal/raymond_ng_weave-living_com/_layouts/15/onedrive.aspx?listurl=https%3A%2F%2

65 13-Dec-22 PE EDJ Building Janitorial Services Limited Water tanks cleaning 15309 Water tank cleaning Raymond Ng 13-Dec-22 Yes (19/12/22) HK$5,290.00 https://elake-my.sharepoint.com/personal/raymond_ng_weave-living_com/_layouts/15/onedrive.aspx?listurl=https%3A%2F%2

66 21-Dec-22 PE Aqua Vital Water dispenser filter head x10pcs for spare parts INV/2022/00374 Water filter sysytem Raymond Ng 21-Dec-22 Yes (21/12/22) HK$3,000.00 https://elake-my.sharepoint.com/personal/raymond_ng_weave-living_com/_layouts/15/onedrive.aspx?listurl=https%3A%2F%2

67 23-Dec-22 PE Kinetic Power Bathroom glass replacement for room 11M In2212KT1531 Misc Raymond Ng 10-Dec-22 Yes (23/12/22) HK$4,800.00 https://elake-my.sharepoint.com/personal/raymond_ng_weave-living_com/_layouts/15/onedrive.aspx?listurl=https%3A%2F%2

68 11-Jan-23 PE Starberg Limited FS rectification work ST-S-14289 FS work Raymond Ng 14-Sep-22 Yes (11/1/23) HK$15,500.00 https://elake-my.sharepoint.com/personal/raymond_ng_weave-living_com/_layouts/15/onedrive.aspx?listurl=https%3A%2F%2

69 2-Feb-23 PE Kinetic Power Monthly repairing and maintenance fee (Nov 2022) In2212KT1517 Misc Raymond Ng 5-Dec-22 Yes (2/2/23) HK$34,583.00 https://elake-my.sharepoint.com/personal/raymond_ng_weave-living_com/_layouts/15/onedrive.aspx?listurl=https%3A%2F%2

70 2-Feb-23 PE Kinetic Power Monthly repairing and maintenance fee (Oct 2022) In2210KT1492 Misc Raymond Ng 5-Nov-22 Yes (2/2/23) HK$43,047.00 https://elake-my.sharepoint.com/personal/raymond_ng_weave-living_com/_layouts/15/onedrive.aspx?listurl=https%3A%2F%2

71 3-Feb-23 PE Telecom & Works Eng., Co., Ltd. Maintenance Service of CCTV system (Year 2023) 13185 Misc Raymond Ng 30-Jan-23 Yes (3/2/23) HK$10,000.00 https://elake-my.sharepoint.com/personal/raymond_ng_weave-living_com/_layouts/15/onedrive.aspx?listurl=https%3A%2F%2

Dicky Decoration & Engineering To provide labour and materials for replacing 9L
72 8-Feb-23 PE X00099-INV-230002 Misc Raymond Ng 8-Feb-23 Yes (8/2/23) HK$10,600.00 https://elake-my.sharepoint.com/personal/raymond_ng_weave-living_com/_layouts/15/onedrive.aspx?listurl=https%3A%2F%2
Company Ltd. shower door

73 13-Feb-23 PE Kinetic Power Monthly repairing and maintenance fee (Dec 2022) In2301KT1563 Misc Raymond Ng 31-Jan-23 Yes (13/2/23) HK$53,571.00 https://elake-my.sharepoint.com/personal/raymond_ng_weave-living_com/_layouts/15/onedrive.aspx?listurl=https%3A%2F%2

74 3-Mar-23 PE Kinetic Power Monthly repairing and maintenance fee (Jan 2023) In2302KT1569 Misc Raymond Ng 1-Feb-23 Yes (3/3/23) HK$31,180.00
In2302KT1569 - Keen Champion - WSPE monthly Maintenance invoice Jan 2023.pdf

75 6-Mar-23 PE Starberg Limited FS rectification work ST-S-14891 FS work Raymond Ng 10-Feb-23 Yes (6/3/23) HK$8,600.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EbgFXVyvyzxIvzkptrDwe0oB0CQ67wFYJd1upA4KIeoSrQ?e=E3FZGY

76 6-Mar-23 PE Kinetic Power Grease trap cleaning (Feb 2023) In2303KT1592_1 Misc Raymond Ng 3-Mar-23 Yes (6/3/23) HK$5,500.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EV6Vc0rlzgFApZHt3VBqe5kBvntcZXRt_loA88DLc3wCaw?e=k7egQ6

77 15-Mar-23 PE Starberg Limited FS rectification work ST-S-14970 Misc Raymond Ng 7-Mar-23 Yes (15/3/23) HK$1,000.00 Starberg - PE - To provide labour and materials for checking AFA panel and issue FS251 Cert.pdf
Property: First Era Limited
Property Code:

Submitted to Finance
Item Date Site Company Name Description Invoice No Trade Received by Invoice Date Amount Remarks Supporting
(Yes/No/N/A)

1 30/12/2021 HH Wing Ko Waterproofing Work INV20211123-11 Waterproofing Marc 23/11/2021 Yes (30/12/2021) 60,000.0 https://elake.sharepoint.com/:b:/s/CommunityTeam/EesCfgjuIlVKstUCVmt09_4BUZuhhA9ZNovTkffgO0HRAw?e=iJsRPv

United Communication Elec. Eng. Co.,


2 21/12/2021 HH WR2 Certificate IV0333/21 WR2 Kenny Leung 21/12/2021 Yes (4/12/2021) HKD$60,000 https://elake.sharepoint.com/:b:/s/CommunityTeam/EV-uSZ18vflJv4chmulQxn0BG5VuYLzL-6M323spAcw-wA?e=D0xTK2
Ltd.

3 30-Dec-21 HH Sempiternal Backup Battery for G/F Shop 13364 Misc Marc Yeung 23-Sep-21 Yes (30/12/21) HK$1,100.00

4 30-Dec-21 HH Sempiternal Installing Salto Door Lock for 5/F Trio Room Door 13344 MIsc Marc Yeung 3-Sep-21 Yes (30/12/21) HK$2,160.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EeJE0cWkon5Bu520B2e85JQBHGxz7USM7b3BORHC6LVHOw?e=FWetZm

5 30-Dec-21 HH Sempiternal Installing Salto Door Lock for 25E and 10/F main door 13316 MIsc Marc Yeung 23-Jul-21 Yes (30/12/21) HK$2,475.00

6 30-Dec-21 HH Sempiternal Supply and deliver of Salto CU Unit 13273 MIsc Marc Yeung 25-May-21 Yes (30/12/21) HK$1,660.00

Supply and install Clear Tempered Glass Panel for Shower Sliding Door
7 4-Jan-22 HH OR Keung Kee Engineering Co. Ltd. WonBaker - 211001-00 Builder Marc Yeung 25-Oct-21 Yes (30/12/21) HK$2,200.00
with 2 hole opening

8 1-Nov-21 HH Kinetic Power Supply and install Digital Programmable Amplifier In2112KT1197 TV (CABD) Marc Yeung 11-Dec-21 Yes (1/11/22) HK$8,500.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/Eac1xqdtgt5Joa4R-YRexdcBfdMkzFcS58XMS5L5w9uiOA?e=9xN8hO

9 13-Jan-22 HH Kinetic Power 更换2樓沖廁水缸浮波掣 In2201KT1233 Plumbing Max Chung 13-Jan-22 Yes (1/13/22) HK$5,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EQ6e0VMzpulPslE9zzy7uEwBY_hxTMd4EcZ1h7p49DNw8g?e=9f76Bh

https://elake.sharepoint.com/:b:/s/CommunityTeam/
10 14-Jan-22 HH Kinetic Power Repairing and Maintenance Fee for Oct 2021 IN2112KT1202 Misc Marc 5-Nov-21 Yes (14/1/22) HK$22,477.00 EWnNG3zuQLRLrO1p14n87-
EBJtM1ZZdblgZQfOJc0p1Hmw?e=cEJQME

https://elake.sharepoint.com/:b:/s/CommunityTeam/
11 14-Jan-22 HH Kinetic Power Repairing and Maintenance Fee for Nov 2021 IN2112KT1207 Misc Marc 5-Dec-21 Yes (14/1/22) HK$15,151.00 EYe8nqHoW7lHqz4HYz2wtMQBG2944zdCOZFz158o3w
uqRw?e=spcXR7

12 26-Jan-22 HH Kinetic Power Repairing and Maintenance Fee for Dec 2021 IN2201KT1229 Misc Marc Yeung 5-Jan-22 Yes (20/1/22) HK$11,698.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EZPTHhL276tMlD2AaSKjIFABMukoTPSkFPaIQ_3hbZ-5sQ?e=7niRG5

13 28-Jan-22 HH Aqua Water Inspection fee 921954 Water Dispenser Max Chung 5-Jan-22 Yes (28/1/22) HK$600.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EbooCxrYrl9Av9AJVB1-OWQB5PRCZQY0ae94YEtAubbw0g?e=6dPIug

14 28-Jan-22 HH Whirlpool Inspection fee for Oven Job Order: 3955424 Electricity Max Chung 5-Jan-22 Yes (28/1/22) HK$750.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EbA1cMzRnvZOmAVn2iCCUA0BuUbqjDUHWj-Q90AwYinbyA?e=FSuW7k

15 18-Feb-22 HH Johnson Health Tech (Hong Kong) LimitedChecking gym equipment JINV/2022020022 GYM Max Chung 10-Feb-22 Yes (10 Feb) HK$1,200.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ESazbOCzXclFhnqEN0YBsSQBS1Nal1E9inyzst3lCeHCRg?e=9SNYCd

16 21-Feb-22 HH Dragonlui Media Limited Signage Work at Hung Hom INV-14310 Signage Max Chung 18-Feb-22 Yes (21 Feb) HK$1,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EcABf8iLQYdJmv9-JoeNPrcBgjuYDMTV-snRAQWmjzYepw?e=HIzF4j

17 21-Feb-22 HH Speedtech E & M Company Limited Repair Genset at Hung Hom 22-1278 Genset Max Chung 15-Feb-22 Yes (21 Feb) HK$19,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ET4dhxL7-edDi4lYedTHwr0BrqeWFSmG5gIqgttWLI4BFQ?e=5RvHS3

18 22-Feb-22 HH Alris Technology Limited Wifi Smoke Detector ASV21-01491 Fire Services Kenny Leung 22-Nov-21 Yes (22 Feb) HK$3049.8 https://elake.sharepoint.com/:b:/s/CommunityTeam/EVywScqkpkRChg2tINfGK1wBkN-p6Q2Ih0cGykm2HFI2Tw?e=TL2X83

19 4-Mar-22 HH Kinetic Power HK Limited Repairing and Maintenance Fee for Jan 2022 In2202KT1254 Misc Max Chung 21-Feb-22 Yes (4 Mar) HK$21,325.00

20 10-Mar-22 HH Telecom & Works Eng. Co. Ltd. CCTV Maintenance Contract (1 Jan to 31 Dec 2022) 12603 CCTV Marc Yeung 12-Jan-22 Yes (10 Mar) HK$7,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EbfrjsIaZVBKh3v9abxodvcB6XdPqYA0horml_wfUQmqNA?e=NRVncD

21 16-Mar-22 HH EDJ Building Janitorial Services Limited Washing fresh water tanks 14890 Plumbing Max Chung 8-Mar-22 Yes (16 Mar) HK$2,300.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EUYHFGGxrtBIv2a8VR0nvDwBkXh9BFkMPf27Yz-AH8DaJg?e=7fkyZs

22 17-Mar-22 HH Kinetic Power HK Limited Repairing and Maintenance Fee for Feb 2022 In2203KT1278 KP Ticket Max Chung 14-Mar-22 Yes (17 Mar) HK$17,781.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EWSahuch_-1OuF1m2AoMFkYBu94wqcVy-x-woeXpuCr1LA?e=ytcc5S

23 4-Apr-22 HH Dragonlui Media Limited Scaffolding for air con work at 11/F and 20/F INV-14154 Builder Marc Yeung 15-Jul-21 Yes (4 Apr) HK$4,000.00
Dragonlui - HH - Scaffolding for Air Con work at 11F & 20F.pdf

24 13-Apr-22 HH Sempiternal Replacement of a door lock 16007 Electric lock Max Chung 7-Apr-22 Yes (13 Apr) HK$2,160.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EZ1vZfrNqGtLgE70I5dDhZUB24JgR4nLG_KJvjt2cllTmA?e=ZYbm5R

25 20-Apr-22 HH Sigma Elevator (HK) Limited Service Charge Adjustment from Jan to Apr 2022 U1-1874736 Lift Max Chung 7-Apr-22 Yes (20 Apr) HK$1,812.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EcQdayVEQwpNvoevoyvP_qQB8i4H69v7ahAkU0azq2ZCKA?e=lbMBH3

26 20-Apr-22 HH Kinetic Power HK Limited Repairing and Maintenance Fee for March 2022 In2204KT1313 Misc Max Chung 14-Apr-22 Yes (20 Apr) HK$27,927.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EekvWDXJOhNIlSzDBnEjrMoBRs2ZhnK0i3PdlpiuOuSx-A?e=0ra2uw

27 26-Apr-22 HH Sigma Elevator (HK) Limited Maintenance Fee for Apr 2022 U1-1873886 Lift Max Chung 1-Apr-22 Yes (26 Apr) HK$5,167.00

28 11-May-22 HH Starberg Limited Rectification work for FS251 defects ST-S-13304 Fire Services Max Chung 11-May-22 Yes (11 May) HK$45,900.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ESj8SHUhbNNCo4GxkH2rWbUBCvXo942782X5sF76Ynx3ww?e=P4u19w

29 11-May-22 HH Sigma Elevator (HK) Limited Maintenance Fee for May 2022 U1-1878415 Lift Max Chung 11-May-22 Yes (11 May) HK$5,620.00

30 26-May-22 HH Kinetic Power HK Limited Repairing and Maintenance Fee for Apr 2022 In2205KT1339 Misc Max Chung 1-May-22 Yes (19 May) HK$16,017.50 https://elake.sharepoint.com/:b:/s/CommunityTeam/EbkUPZIJVXdNgHdwgPW0upIBGKti-8iWzpZkEacEaaKD_w?e=os3I8m

31 2-Jun-22 HH Sigma Elevator (HK) Limited Maintenance fee for Jun 2022 U1-1883073 Lift John 1-Jun-22 Yes (2Jun) HK$5,620.00
Weave studio - HH - OTIS lift maintenance (JUN 2022).pdf

32 8-Jun-22 HH Aqua Vital Water Filtration systems ltd water filter replacement work 922290 misc john 6-Jun-22 yes (8 Jun) HK$5,700.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EQwb5_W0n-xKlW2jG6xybSEBwr_sH0ZD7-6nHOVRoUJH1g?e=efAG6Y
Submitted to Finance
Item Date Site Company Name Description Invoice No Trade Received by Invoice Date Amount Remarks Supporting
(Yes/No/N/A)

33 9-Jun-22 HH Ecolab Limited Sentry Liquid 1439790 Plubming Max Chung 22-May-22 Yes (9 June) HK$1,830.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EQUXYMygZ5JGndbiLVffYc4BoREPc7rAya0DpyPe0r8ftA?e=9pxhqR

34 10-Jun-22 HH Sempiternal Salto lock replacement work 16048 misc John 9-Jun-22 yes (10jun) HK$500.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EYO4ZknnFQRFksQlYqPnHTAB4JPqvzQe2kYkdp5lJgvaHQ?e=KV1BLx

35 23-Jun-22 HH Sempiternal Oven replacement work SI202206-16054 misc John 20-Jun yes(23jun) HK$8,200.00
Weave Studio HH - Oven replacement work.pdf

36 27-Jun-22 HH Kinetic Power HK Limited Repairing and Maintenance Fee for May 2022 In2206KT1354 misc John 5-Jun-22 Yes(27Jun) HK$26,133.00
In2206KT1354 - First Era - WSHH monthly Maintenance invoice May 2022.pdf

37 28-Jun-22 HH Jullion Wifi maintenance fee & device replacement fee IV2022002210 Wifi John 13-Jun-22 Yes(28Jun) HK$69,960.00
IV2022002210 - WL Baker WiFi Maintenance.pdf

38 28-Jun-22 HH EDJ Building Janitorial Services Limited Water tank cleaning work Jun2022 15038 plumbing John 22-Jun-22 Yes(28JUN) HK$4,232.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EVXfTpRVfbtDiYWV-zV1QNcB3YqCvz_jrlX2Gl3xtovaWA?e=AuG4um

39 28-Jun-22 HH Far East Metal & Hardware Co Waterproof coating 55629 misc John 28-Jun-22 Yes(28Jun) HK$800.00
Weave Studio - HH - Sika coat 20KG Grey.jpg

40 6-Jul-22 HH Sigma Elevator (HK) Limited Monthly maintenance fee Jul 2022 U1-1887673 Lift John 1-Jul-22 Yes(6Jul) HK$5,620.00
Weave Studio - HH - Sigma monthly maintenance fee JUL 2022.pdf

41 12-Jul-22 HH Sempiternal 20D door lock replacement work SI202207-16071 Misc John 8-Jul-22 Yes(12Jul) HK$500.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EcTUJQ5rjm1BpgLuHZjtj1oBJ0rGa8wYRlA8KgTofwsB0w?e=JObmvy

42 26-Jul-22 HH Kinetic Power HK Limited 11D Window Glass replacement work In2207KT1393 Misc John 25-Jul-22 Yes(26Jul) HK$3,500.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EbENyyzSTONDgkUfzQA9spMBgP-nnp_WW-oS1q-JZx-6qA?e=Iqdeol

43 26-Jul-22 HH Kinetic Power HK Limited In2207KT1385 MVAC John 23-Jul-22 Yes(26Jul) HK$22,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EY0avJyvgj5GgrufM24RaDsBIxYoqK3zl7DflnQHUtDb5A?e=cPKHIO

44 26-Jul-22 HH Kinetic Power HK Limited 8D AC replacement work In2207KT1386 MVAC John 23-Jul-22 Yes(26Jul) HK$22,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EYK7nG6YM7NKr7FN74Ei7igBmIIdj1DTQJ_FS7m0P_yNog?e=jmIo0i

45 26-Jul-22 HH Kinetic Power HK Limited Lobby 13A socket additioanal work In2207KT1384 Electrical John 23-Jul-22 Yes(26Jul) HK$4,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EcX3Ramb59hEuYnWEQixoRcB7aULhfw1KBn5Tga7Vqy31g?e=eDw3wH

46 29-Jul-22 HH Kinetic Power HK Limited Monthly maintenance fee Jun 2022 In2207KT1388 KP tickets John 5-Jul-22 Yes(29Jul) HK$33,023.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/Ef1e7B04vbtEotS4fvE9uW4Bl-e7Ope59aqeESHk9P67tg?e=rh3pXd

47 3-Aug-22 HH Sigma Elevator (HK) Limited Monthly maintenance fee Aug 2022 U1-1892255 Lift John 1-Aug-22 Yes(3Aug) HK$5,620.00
Weave Studio - HH - Sigma monthly maintenance fee Aug 2022.pdf

48 8-Aug-22 HH Sempiternal 1/F Kitchen microwave replacement SI202208-16097 Electrical Appliances John 8-Aug-22 Yes(8Aug) HK$1,150.00
Weave Studio - HH - Microwave order invoice.pdf

49 29-Aug-22 HH Kinetic Power HK Limited Monthly maintenance fee Jul 2022 In2208KT1423 KP tickets John 5-Aug-22 Yes(29Aug) HK$25,650.00
Weave Studio - HH - Monthly maintenance Jul 2022 By KP.pdf

50 31-Aug-22 HH Sempiternal 20DE pantry microwave replacement SI202208-16123 Electrical Appliances John 30-Aug-22 Yes(31AUG) HK$780.00
Weave Studio - HH - To deliver the microwave for 20DE pantry.pdf

51 31-Aug-22 HH Whirlpool To supply the spare parts of the refrigerator SQ2022-046 Misc John 31-Aug-22 Yes(31AUG) HK$1,740.00
Whirpool - HH - To supply and deliver spare parts of the refrigerator (Signed).pdf

52 5-Sep-22 HH Jillion To supply and replace the AP at R/F V2022002258 Wifi John 2-Sep-22 Yes(5SEP) HK$5,980.00
Weave Studio - HH - To supply and replace the AP at RF.pdf

53 15-Sep-22 HH Fuk Ming 2/F Pump room Y strainer replacement work WLS202A00012022 Plumbing & drainage John 13-Sep-22 Yes(15 SEP) HK$18,000.00
Weave Studio - HH - 2F pump room Y strainer replacement work.pdf

54 20-Sep-22 HH KP 9A AC replacement work In2209KT1458 MVAC John 20-Sep-22 Yes (20SEP) HK$18,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EaQSc7tvhi5Kr7GoEyl1HLoB6lpDdG948f05d43Q71pjYA?e=RvXFaT

55 20-Sep-22 HH KP 20A AC replacement work In2209KT1457 MVAC John 20-Sep-22 Yes(20SEP) HK$18,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EaFOiMRo8LNMqGMMvoFyhDwBUDXO9gYpE3y5fSfe5Gs30A?e=BbTicE

56 20-Sep-22 HH KP 9B AC replacement work In2209KT1459 MVAC John 20-Sep-22 Yes(20SEP) HK$21,500.00


KP - HH - To replace 9B AC.pdf

57 28-Sep-22 HH Whirlpool To supply the spare parts of the refrigerator SQ2022-049 Misc John 27-Sep-22 Yes(28Sep) HK$780.00
Whirlpool - HH - To supply and delivery of fridge parts (signed).pdf

58 5-Oct-22 HH OKK To supply the wooden flooring for R/F Weave-Living-Baker-221001-F Misc John 5-Oct-22 Yes(5OCT) HK$2,450.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EXUGogiEiFZLvxuJDhqrymgBPJyFRyhRdiPcaSpxXeQbWw?e=QXmYtJ

59 6-Oct-22 HH EDJ Building Janitorial Services Limited Fresh water tank cleaning work Sep2022 15198 Plumbing & drainage John 30-Sep-22 Yes(6Oct) HK$2,116.00
EDJ - HH - Fresh water tank cleaning SEP 2022.pdf

60 27-Oct-22 HH KP Monthly R&M invoice In2210KT1481 KP tickets John 26-Oct-22 Yes(27Oct) HK$30,336.00
KP - HH - Monthly R&M invoice (Sep 2022).pdf

61 1-Nov-22 HH Starberg Limited Fire System annual inspection ST-S-14447 Fire Services John 24-Oct-22 Yes(1Nov) HK$5,000.00
Starberg - HH - Fire system annual inspection 2022 invoice.pdf

62 2-Nov-22 HH Aqua Vital Water Filtration systems ltd Water dispenser repair work - 1F INV/2022/00214 Water Dispenser John 27-Oct-22 Yes(2Nov) HK$1,200.00
INV_2022_00214 First Era Ltd - 1F.pdf

63 2-Nov-22 HH Aqua Vital Water Filtration systems ltd Water dispenser repair work - GF INV/2022/00213 Water Dispenser John 1-Nov-22 Yes(2Nov) HK$1,800.00
Aqua Vital - HH - Water dispenser repair work (1F).pdf

64 5-Nov-22 HH Kinectic Power Monthly maintenance Oct 2022 In2210KT1493 KP Ticket John 5-Nov-22 Yes(2Feb) HK$26,590.00
KP-HH- Monthly Maintenance invoice Oct2022.pdf

65 7-Nov-22 HH Sigma Elevator (HK) Limited Lift Maintence fee U1-1905878 Lift John 1-Nov-22 Yes(7Nov) HK$5,620.00
Sigma Elevator - HH - Lift Maintenance fee.pdf
Submitted to Finance
Item Date Site Company Name Description Invoice No Trade Received by Invoice Date Amount Remarks Supporting
(Yes/No/N/A)

66 22-Nov-22 HH Sempiternal Development Ltd On site Salto lock system support SI202211-16214 Misc John 22-Nov-22 Yes(22Nov) HK$500.00
Sempiternal - HH - To provide on site support for Salto lock.pdf

67 5-Dec-22 HH Kinetic Power RF pressure pump set improvement work IN2212KT1506 KP Ticket John 5-Dec-22 Yes(5Dec) HK$41,500.00
KP - HH - To provide labour and materials for RF pressure pump set improvement work.pdf

68 9-Dec-22 HH EDJ Building Janitorial Services Limited Water tank cleaning work Dec 2022 15299 Plumbing John 9-Dec-22 Yes(14Dec) HK$4,232.00
Accounting Invoice for Weave - Hung Hom (Dec 2022).pdf

69 16-Jan-23 HH Starberg Limited FS251 defect rectfication work ST-S-14786 Fire Services John 16-Jan-23 Yes(3Feb) HK$43,000.00
Starberg - HH - FS251 defect rectfication work invoice Jan 2023.pdf

70 30-Jan-23 HH Telecom & Works Eng. Co. Ltd. CCTV Maintenance Service (1 Jan 2023 to 31 Dec 2023) 13186 CCTV John 30-Jan-23 Yes(3Feb) HK$7,000.00
T&W - HH - Maintenance Service Fee for 2023.pdf

71 21-Jan-23 HH Kinectic Power Monthly Maintenance In230KT1564 KP tickets John 31-Jan-23 Yes(14Feb) HK$14,506.00
KP - HH - Monthly R&M invoice Dec 2022.pdf

72 2-Feb-23 HH Kinectic Power Monthly Maintenance In2212KT1518 KP tickets John 5-Dec-23 Yes(2Feb) HK$22,764.10
KP - HH monthly Maintenance invoice Nov 2022.pdf

73 3-Feb-23 HH Johnson Health Tech (Hong Kong) Limited Gym facilities annual inspection 2023 JSC/2023020018 Gym John 3-Feb-23 Yes(3Feb) HK$1,200.00
Johnson - HH - Gym facilities annual inspection 2023 invoice.pdf

74

75
Property: Double Advance Group Ltd
Property Code:

Submitted to Finance
Item Date Site Company Name Description Invoice No Trade Received by Invoice Date Amount Remarks Supporting
(Yes/No/N/A)

1 18-Jan-23 OL Sigma Elevator (HK) Limited Maintenance fee for January 2023 U1-1915150 Lift Max Chung 18-Jan-23 Yes (18 Feb) HK$18,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EW2M-oqKbL1MixQjWd

2 7-Feb-23 OL Aqua Vital Water Filtration Limited Filtration Replacement Plan A2 INV/2023/00076 Water Dispenser Max Chung 7-Feb-23 Yes (7 Feb) HK$3,900.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EZ6nRjB0wRlEqWCRnq

3 11-Feb-23 OL Mansion Fire Services Company Limited Replacement of a float valve for fire service water tank 00044538 Fire Services Max Chung 11-Feb-23 Yes (11 Feb) HK$4,800.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ET2qhSxobkdEiz670LYZ

4 20-Feb-23 OL Sigma Elevator (HK) Limited Maintenance fee for Feburary 2023 U1-1919652 Lift Max Chung 20/2/2023 Yes (20 Feb) HK$18,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EXv_nm3vAe9JtJlViPcG

5 23-Feb-23 OL Starberg Limited Rectification of fire services defect after annual inspection ST-S-14912 Fire Services Max Chung 23/2/2023 Yes (23 Feb) HK$42,120.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EeJXILvn7m1KuGZg1QI

6 23-Feb-23 OL Starberg Limited Issue of FS251 cert at transfromer room ST-S-14929 Fire Services Max Chung 23/2/2023 Yes (23 Feb) HK$500.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ERipbaMP1N1DoMJhYaa

7 24-Feb-23 OL KF Engineering Services Company LimitedReplacement fcu cooling water pipes at room 1202 20230217 MVAC Max Chung 24/2/2023 Yes (24 Feb) HK$4,200.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/Eaf1g8TQgURIqPmK-t5e

8 7-Mar-23 OL Sigma Elevator (HK) Limited Maintenance fee for March 2023 U1-1924184 Lift Max Chung 7-Mar-23 Yes (7 Mar) HK$18,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EQOioYADX8lApsJqUB

9 7-Mar-23 OL Kinetic Power HK Limited Repairing and Maintenance Fee for December 2022 In2301KT1565 Misc Max Chung 7-Mar-23 Yes (7 Mar) HK$21,533.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EdLqI_vw6nxNviFjqUYE

10 7-Mar-23 OL Consumer Appliances Services Ltd Inspection charges of a in-built oven C/A/DN/23/03 Electricitrical Appliances Max Chung 7-Mar-23 Yes (7 Mar) HK$800.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EcCX9NDtVIhEtLQlYIH

11 7-Mar-23 OL KF Engineering Services Company LimitedReplacement fcu cooling water pipes at room 1302 20230307 MVAC Max Chung 7-Mar-23 Yes (7 Mar) HK$9,400.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EUjUzYYlvUNIuHJ71ZX

C:\Users\Max.Chung.MAXCHUNG-PC\Desktop\OL\
12 19-Mar-23 OL Aqua Vital Water Filtration Limited Replacement of Filter Head INV/2023/00100 Plumbing Max Chung 19-Mar-23 Yes (19 Mar) HK$1,200.00 Invoice\2023

13 19-Mar-23 OL KF Engineering Services Company LimitedReplacement of the water basin at room no.401 KFS20230314 Plumbing Max Chung 13-Mar-23 Yes (13 Mar) HK$2,300.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ERueuBzAYTlEtayauibTd
Property: Double Advance Group Ltd

56 5-Jul-22 OL Arnlee Engineering Limited Replacement of two FCU motors S-107914-22 MVAC Max Chung 5-Jul-22 Yes (5 July) HK$5,200.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EaNOE4XQ12xOip-A2pL9lfoBj_6YqVvqkXXGN0BEbLLsag?e=UxLu

57 5-Jul-22 OL Arnlee Engineering Limited Repair chiller pump no.2 S-107915-22 MVAC Max Chung 5-Jul-22 Yes (5 July) HK$3,200.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EYe7VNH5M4dEp_5ZCxczre8Bu6VC0S5sksx5KAF1eknz3A?e=c9Ai9s

58 5-Jul-22 OL Arnlee Engineering Limited 1st inspection of MVAC system of Year 2022 S-107825-22 MVAC Max Chung 5-Jul-22 Yes (5 July) HK$8,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ETzyLCy5giVKs6G-DF5Gc8ABWX4LUHT3Na05qoHGTrplbw?e=LaqPmw

66 27-Jul-22 OL Emergent service call for chiller no.2 AS10359 MVAC Max Chung 27-Jul-22 Yes (27 Jul) HK$1,800.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EWpm-IRSQelJkHm4eV8SrooBWFuCHfNSJYne7eziXZ48eA?e=Ned41z

Arnlee Engineering Limited

72 18-Aug-22 OL Arnlee Engineering Limited Emergent service call for chiller no.1 AS10359 MVAC Max Chung 19-Aug-22 Yes (19 Aug) HK$1,800.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EYOPigh7A1RDqrfduL1O69kB7-e-bndJlhyI39JAVnMwOw?e=XVstAw

84 20-Sep-22 OL Arnlee Engineering Limited Replacement of electric valves of fcu of RM805A,1203A,1207 S108281-22 MVAC Max Chung 20-9-22 20-9-22 HK$6,800.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/Eflt5EOAHKNBpBCCi-WkTBQBe5vl85bozMlni3Go3iZZzQ?e=k1JKF

102 7-Nov-22 OL Arnlee Engineering Limited 2nd inspection of MVAC system of Year 2022 S-108851-22 MVAC Max Chung 7-Nov-22 Yes (7 Nov) HK$8,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EVmpwEKCXgpJuZUvHTCcGF8Bozbqa_lkeO2hUUPNlbk7_A?e=t0IR

115 28-Nov-22 OL Arnlee Engineering Limited Replacement of two nos of water sensors of chiller plant no.1 S-109013-22 MVAC Max Chung 28-Nov-22 Yes (28 Nov) HK$4,200.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ESa1TdvQLkJDsAg03s8VdwgBjEIEO3UMxNICx_BWPXtzkA?e=So8X

134 23-Feb-23 OL Arnlee Engineering Limited Emergent service call for chiller no.1 S-109421-23 MVAC Max Chung 23-Feb-23 23-Feb-23 HK$1,800.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/Ebl_8kj7OUlDvcmueQKmXzMBKVdG8OILw2cD-BBsVZzgOQ?e=Xl
Property: Double Advance Group Ltd
Property Code: Kln West

Submitted to Finance
Item Date Site Company Name Description Invoice No Trade Received by Invoice Date Amount Remarks Supporting
(Yes/No/N/A)

1 21-Mar-23 Kln West Powerco Annual Inspection for Genset 174386


Submitted to Finance
Item Date Site Company Name Description Invoice No Trade Received by Invoice Date Amount Remarks Supporting
(Yes/No/N/A)
Property: Long Champ Creation Ltd.
Property Code: CW

Submitted to Finance
Item Date Site Company Name Description Invoice No Trade Received by Invoice Date Amount Remarks Supporting
(Yes/No/N/A)

1 6-Dec-21 OL eCommerce Management Limited Germagic Elevator Button Mask Guard IN2021-10-007 Other Max Chung 44494 Yes (16 Dec) HK$4,770.00 https://elake.sharepoint.com/:b:/s/FMTeam/EZ6ZfPBA-HxGu3ODeeiu_GABtXlnpVXfetx7Njfff2ydeA?e=ZbfUfz
https://elake.sharepoint.com/:b:/s/CommunityTeam/
2 20-Dec-21 All Sempiternal Development Ltd. Supply and deliver 8 nos. of Fridge Freezer Flaps 13436 Misc Marc Yeung 16-Dec-21 Yes (20 Dec) HK$1,280.00 EYmLl0X45CVNngx6jj4W8acBu6IL3fEhIJfjlR9LyC4Wig
?e=Hijd3B
https://elake.sharepoint.com/:b:/s/CommunityTeam/
3 29-Dec-21 CW Hip Cheung Fire Consultants Eng. Co. To inspect ventilation dampers and issue AIC Certificate HC/RW/041001/21 Fire Service Marc Yeung 29-Dec-21 Yes (29 Dec) HK$25,000.00 EWLObtul709GucQgS3moVdMBJLRtkNF0Sa2ywIEuQLd
zqw?e=ZeDNnX
https://elake.sharepoint.com/:b:/s/CommunityTeam/
4 30-Dec-21 CW Advent's Fabrics Co. Ltd. To supply window blind parts 10857 Misc MarcYeung 15-Dec-21 Yes (30 Dec) HK$1,100.00 ERC0h6Xglm9MiCsvXE2XAo4BFZTI2Yh0w58tMPYiDD
YTnA?e=Djq5AT
5 30-Dec-21 CW Sempiternal Development Ltd. LG 55'' TV (for Boundary 3/F) 13396 Misc MarcYeung 3-Nov-21 Yes (30 Dec) HK$7,900.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EU90R6sbTpFPlInff-Vap3kB1EXB4KIr_eb8CaJ01tMSCg?e=egX4wH
6 30-Dec-21 CW Sempiternal Development Ltd. Whirpool Repair 13295 Misc MarcYeung 30-Jun-21 Yes (30 Dec) HK$1,480.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/
7 4-Jan-22 CW OR Keung Kee Engineering Co. Ltd. To supply shower mixer and basin mixer for CW WE-Q123-211001-F Misc Marc 15-Oct-21 Yes (4 Jan 2022) HK$10,230.00 EUz3Yy4lF8lChvogqJBftKYBYMzA52c8TvH0E8B2_thR
Qw?e=FDOKHX
https://elake.sharepoint.com/:b:/s/CommunityTeam/
8 14-Jan-22 CW Kinetic Power HK Limited Repairing and Maintenance Fee for Oct 2021 IN2112KT1204 KP ticket Marc 5-Nov-21 Yes (14 Jan 2022) HK$6,642.00 EVenY8gP3ABCvlI3tDZK9lAB3j91ch3qwdiNwLTVlT6G
-Q?e=h2R69d
https://elake.sharepoint.com/:b:/s/CommunityTeam/
9 14-Jan-22 CW Kinetic Power HK Limited Repairing and Maintenance Fee for Nov 2021 IN2212KT1209 KP ticket Marc 5-Dec-21 Yes (14 Jan 2022) HK$20,076.00 EXCL0mRE5zdHodevL2oytWkBNCIt84hI5cBHvNTHKA
D_oQ?e=3XLHXG
10 20-Jan-22 CW Kinetic Power HK Limited Repairing and Maintenance Fee for Dec 2021 IN2201KT1231 KP ticket Marc 5-Dec-21 Yes (20 Jan) HK$25,029.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EURlGaRraPxNgZ44vM8Z0NQB4NsntH-XMvRkBTD0mVa-Ag?e=WzpwUo
https://elake.sharepoint.com/:b:/s/CommunityTeam/
11 24-Feb-22 CW PowerCo Engineering Co., Ltd. Replacment of battery and cables 164751 Gen Set Marc 31-Jan-22 Yes (24 Feb) HK$5,500.00 EWWqluXI6YNEj30H09c8EeIByLF2VzRW4rSL0x7d_EX
NAQ?e=M3Adbh
https://elake.sharepoint.com/:b:/s/CommunityTeam/
12 2-Mar-22 CW Kinetic Power HK Limited Repairing and Maintenance Fee for Jan 2022 IN2202KT1256 KP ticket Marc 5-Feb-22 Yes (2 Mar) HK$27,055.00 Eas0pP3MWPBCoIrfLb8A6I0Bs80yml0oj_U8Bbd0NSURi
g?e=pVfAJk
https://elake.sharepoint.com/:b:/s/CommunityTeam/
13 2-Mar-22 CW Kinetic Power HK Limited Supply and deliver of acrylic partition (COVID measure) In2202KT1270 COVID Marc 28-Feb-22 Yes (2 Mar) HK$6,963.00 EY4wZGzB3gtBqc6cx7ZTjrYBY1v551NHbeeIrEXKJGn3t
A?e=zCdOE8
14 8-Mar-22 CW EDJ Building Janitorial Services Fresh Water Tank Cleaning Feb2022 14879 Plumbing Helen 28-Feb-22 Yes (8Mar) HK$2,300.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ETSfvMotv4dNlXD7L3jOQTABaYdjH5-zw9xTOaxype-Czg?e=09626x

15 10-Mar-22 CW Telecom & Works Eng. Co. Ltd. CCTV Maintenance Contract (1 Jan to 31 Dec 2022) 12605 CCTV Marc 12-Jan-22 Yes (10 Mar) HK$7,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EZPMCctUzzdMufWO__z8eW8BuU2umF3Btr36BAkGuKsOqg?e=qQHmgT

16 17-Mar-22 CW Kinetic Power HK Limited Repairing and Maintenance Fee for Feb 2022 IN2203KT1280 KP ticket Helen 5-Mar-22 Yes (17 Mar) HK$13,529.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EZLlLjaRR0RNpBbYWC8vfLEBc_aypPQdGwmfr50vUChP7Q?e=L0UFSv

17 4-Apr-22 CW Kinetic Power HK Limited Repairing and Maintenance Fee for Mar2022 IN2204KT1314 KP ticket Helen 5-Apr-22 Yes (4Apr) HK$28,089.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EW09y7_eGqVDrhb8SMSWKS0BBc94FGjxNNCEIOFAGdXu7g?e=klcRXm

18 4-Apr-22 CW Yuen Cheong Fire Engineering Co. Ltd. FIre Service Annual Checking 2022 21146B Fire Service Marc 5-Jan-22 Yes (4 Apr) HK$4,800.00 Yuen Cheong - Fire Service Annual Checking and maintenance 2022.pdf
19 4-Apr-22 CW Yuen Cheong Fire Engineering Co. Ltd. Fire Service Remedy Work after annual check 2022 21233B Fire Service Marc 24-Jan-22 Yes (4 Apr) HK$5,160.00 Yuen Cheong - Fire Service Remedy work after Annual Check 2022.pdf
20 8-Apr-22 CW Kinetic Power HK Limited Grease Trap Cleaning Apr 2022 IN2204KT1307 Plumbing Helen 7-Apr-22 Yes (8 Apr) HK$2,300.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EZLlLjaRR0RNpBbYWC8vfLEBc_aypPQdGwmfr50vUChP7Q?e=gOV6fA
21 18-Apr-22 CW Advent's Fabrics Co. Ltd. Curtain's parts 10891 Misc Helen 13-Apr-22 Yes (18Apr) HK$2,100.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ETyiMiohwAFNipAY8a8xXi0BbK6CdOATTDipetutRt1DPg?e=WFM48n
22 2-May-22 CW Pargent LImited Mosaic Tiles W62602 Misc Helen 25-Apr-22 Yes (3May) HK$1,350.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EQMD1Suh-hRGlJ1yujAox8UB0cn3Rf-soZC-RdKbgZNiNQ?e=2KHILX
23 6-May-22 CW Ecolab Sentry Liquid 1439771 Plumbing Helen 22-Mar-22 Yes (6May) HK$1,830.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EV_kOjEaJS9Al8f6uSH9jEcBnn9hiKBtrVp7jjaFpmV_9w?e=H8rOtH
24 10-May-22 CW Starberg Limited Replacment of heat detector ST-S-13310 Fire Service Helen 6-Jan-22 Yes (10May) HK$1,800.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EZRQvljGrsFJrT-ZKZOUtZMBkU4vzbZ44ciy4l8il6HBtw?e=RFnm7n

25 11-May-22 CW Starberg Limited Replacment of smoke detector ST-S-13330 Fire Service Helen 12-Jan-22 Yes (10May) HK$1,500.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EcdqLz8UKyZJreyy5WTNXIIBh0nNUELx13_dvCR-qkOW7A?e=sYeEp3

26 6-May-22 CW Daikin Airconditioning (Hong Kong) Limited Air-con remote control x 5 920011940 Air Conditioning Helen 20-May-22 Yes ( 20 May) HK$3,000.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EXwy40t1Z39DkGuWE77CNJsBUa0D0i4yPllYY_drQMq6wg?e=4K2Z9Z

27 19-May-22 CW Kinetic Power HK Limited Repairing and Maintenance Fee for Apr 2022 IN2205KT1341 KP ticket Helen 5-May-22 Yes(19May) HK$20,065.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/ET5bp1kWuu5BtFAbvK_cH64Bhzn3DTySP4heh5yxEgw3AQ?e=Xrbzav

28 8-Jun-22 CW Aqua Vital Filter replacement 922289 Plumbing Helen 6-Jun-22 Yes (8Jun) HK$5,700.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EY7RfqH164BOqElTf-W5I6kBfNgaC6knzUK2K9fEi7v1FA?e=dn2g0v

29 20-Jun-22 CW Advent's Fabrics Co. Ltd. Curtains for 501 10908 Misc Helen 16-Jun-22 Yes (20Jun) HK$5,700.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EdXz5EXqnaBNnSk1NgCcwJUBK88V0boaBOZcUMEmwhpGHQ?e=fbNKJT

30 22-Jun-22 CW Arnlee Engineering Ltd. Inspection of 1/F Ofiice air-con S108024-22 Air Conditioning Helen 15-Jun-22 Yes(22Jun) HK$1,500.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EYVSxID2vDxGiHZlHGNtBlsB9u42zNVzwVBHBLQ_HX7t5Q?e=5Pem9w

31 22-Jun-22 CW Arnlee Engineering Ltd. Air-con system Inspection 1st payment S107786-22 Air Conditioning Helen 6-May-22 Yes( 22Jun) HK$8,000.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EUgLyQmTOmlHuFwJlbnMWboB7NKG63rVFD_KMEkdf02Pxg?e=VecTou

32 23-Jun-22 CW Kinetic Power HK Limited G/F Garbage room drainage blockage IN2206KT1359 Plumbing Helen 23-Jun-22 Yes (23Jun) HK$3,500.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/Ed7rg9Oj3W5LgEuyDg_CKHUB09LtoVPVQPZnhmd7me4KzA?e=0Pc0dn
33 27-Jun-22 CW Kinetic Power HK Limited Repairing and Maintenance Fee for May 2022 IN2206KT1356 KP ticket Helen 5-Jun-22 Yes(27Jun) HK$23,664.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EcnK0YB_kOBJsGCjbuEYH_sBbJ4IU3pCtpnAgk8aIPNjqQ?e=T92lj6

34 28-Jun-22 CW EDJ Building Janitorial Services Fresh and Flush Water Tank Cleaning Jun 2022 15043 Plumbing Helen 24-Jun-22 Yes (28Jun) HK$5,290.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EflQjN_43zJGh3t85ZcezmcBNe13zbThNJFs-Or4ZKw0-A?e=gvGOkp

35 4-Jul-22 CW Arnlee Engineering Ltd. Inspection of 1501 & 1601 air-con S108075-22 Air Conditioning Helen 5-Jul-22 Yes (5Jul) HK$3,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EVPRuvjWC15GgTMuk4PIdd8BhgqtTs4pjRYe-Aq2RCvY_w?e=eOshc4

36 18-Jul-22 CW Arnlee Engineering Ltd. Inspection of G/F VRV unit S108145-22 Air Conditioning Helen 13-Jul-22 Yes (18Jul) HK$1,500.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EXohNJAzHK9Fms-vfjz77BQB5EE64xWsKWls9wyJiMozEg?e=CNnJ5b
37 26-Jul-22 CW Arnlee Engineering Ltd. Emergency service for aircon system S108209-22 Air Conditioning Helen 18-Jul-22 Yes (26Jul) HK$2,400.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EWcXK3EFkhpDlKZyoo1F_9QBEYCxIRVXbcN8lFXGZwOnlA?e=slnS3Y
36 29-Jul-22 CW Kinetic Power HK Limited Repairing and Maintenance Fee for Jun 2022 IN2207KT1390 KP ticket Helen 5-Jul-22 Yes (29Jul) HK$24,584.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EZjy4B4QFMRErVPKufVIjbAB78d7KOK66ZmyRVLmm3DKTg?e=5uFUsN
38 5-Aug-22 CW Arnlee Engineering Ltd. Inspection of VRV system S108364-22 Air Conditioning Helen 5-Aug-22 Yes (5Aug) HK$1,800.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EXOeXM78qwVEhRWo7sYKmxIBZ8jrl9uVGSsq5ul7SwEhAw?e=6N7U4G
39 5-Aug-22 CW Arnlee Engineering Ltd. Emergency service of AC panel S108252-22 Air Conditioning Helen 22-Jul-22 Yes (5Aug) HK$1,800.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EQC1fJxo2QlLujEqwNr7YGUBmLIFMJKmQBVgXQgcHTAzcQ?e=uIErtx
40 5-Aug-22 CW Sempiternal Development Ltd. Salto Door Lock for rm1501 SI202208-16092 Misc Helen 4-Aug-22 Yes (5Aug) HK$500.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ETU0RPrgeLtOq0F9BBWb9K8BthwR0Ew61z2VRrXX1Erj0Q?e=vq4fUU
41 16-Aug-22 CW Yuen Cheong Fire Engineering Co. Ltd. Replacement of receiver 22180B Fire Service Helen 5-Aug-22 Yes(18Aug) HK$2,500.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EY4mlpDXlNFNiLwm897Q9V8BbYtdD-SQly43BfhJp838xg?e=bQvGex
42 18-Aug-22 CW Sempiternal Development Ltd. Salto Door Lock for rm701 SI202208-16106 Misc Helen 18-Aug-22 Yes(18Aug) HK$500.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EQ6qRnbRQYxIjadIflMBL4ABr0bpCrZB2OBiOo9h_ZjcdQ?e=NhdHPk
43 19-Aug-22 CW Arnlee Engineering Ltd. Emergency service of high zone air-con S108384-22 Air Conditioning Helen 10-Aug-22 Yes(19Aug) HK$1,800.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EXACyfSDci5Dkb3W9wV4wDYBaOPSnPktDLcvfxf7tm-YbQ?e=3OXpEQ
44 23-Aug-22 CW Arnlee Engineering Ltd. Replacement of 1501 pump S108294-22 Air Conditioning Helen 26-Aug-22 Yes(23Aug) HK$4,980.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EeT4OVhwP2FGpJ-cf5A9rk0Baq5RKz71Hkz7bN9xJBvNSg?e=maZfFq
45 29-Aug-22 CW Kinetic Power HK Limited Repairing and Maintenance Fee for Jul 2022 IN2208KT1425 KP ticket Helen 5-Aug-22 Yes(29Aug) HK$27,163.50 https://elake.sharepoint.com/:b:/s/CommunityTeam/EUrbXumqnXtIvspK08pS2PcBrEdQnQDIru7-9izVTOCKdQ?e=aG1T2D
46 2-Sep-22 CW Sempiternal Development Ltd. Salto Door Lock for rm902 SI202209-16129 Misc Helen 1-Sep-22 Yes(2Sep) HK$500.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/Ee-3kL65C-tApioFu--n3KcBvX8mNkUFFGImakf1YBXaVg?e=JuamwR
47 9-Sep-22 CW Arnlee Engineering Ltd. Inspection of VRV system S108592-22 Air Conditioning Helen 9-Sep-22 Yes(9Sep) HK$1,800.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EdviffrCD5dDrjUWFk1t6VAByHfcFA8O39AYmltpxVFA_w?e=zGbnjk
48 9-Sep-22 CW Arnlee Engineering Ltd. Urgent repair of High zone VRV S108591-22 Air Conditioning Helen 9-Sep-22 Yes(9Sep) HK$16,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EeWonxQNPFVLpamw8tNjllABwZMEF-RVzqvUiLpG9zLt-Q?e=baihdJ
49 21-Sep-22 CW Kinetic Power HK Limited Installation work of curtain at unit 2004 In2209KT1461 Misc Andy 20-Sep-22 Yes(21Sep) HK$2,300.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EazdGOxoLbNCvo6BnLaAg38B4ykftyOXS3LPdpFoRug8vA?e=8aQqom
50 21-Sep-22 CW Sempiternal Development Ltd. Supply and delivery of 8nos. salto locks SI202208-16117 Misc Andy 25-Aug-22 Yes(21Sep) HK$14,240.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ERASbhk85AlDgiAhDhJNlNIB0wlJrb2aEADZrEgk_0GKhA?e=Mk4mgL
51 26-Sep-22 CW Arnlee Engineering Ltd. Repairing work for VRV AC system S108645-22 Air Conditioning Andy 19-Sep-22 Yes(26Sep) HK$76,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EVqS_WhjeapGv81m57rdP6ABJO1EbtAfpFG0w9yRLPmpvg?e=hEsIdJ
52 30-Sep-22 CW Kinetic Power HK Limited Repairing and Maintenance Fee for Aug 2022 In2209KT1454 KP ticket Andy 5-Sep-22 Yes(30Sep) HK$35,896.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ESQhNBlvQRtBuqbZcQ15SEABM7kYb-9vKc8GRR9uhIUBhg?e=kL36Fe
53 31-Oct-22 CW Kinetic Power HK Limited Repairing and Maintenance Fee for Sep 2022 In2210KT1483 KP ticket Andy 26-Oct-22 Yes(31Oct) HK$15,433.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ESw5yPZsK2BJpYpnS2CT0wEBvJWvlU4ikTODO9lclGxC5Q?e=Uuslem
54 3-Nov-22 CW World Expo Engineering Annual inspection of fire damper V2210-005 Fire Service Andy 25-Oct-22 Yes(3Nov) HK$7,500 https://elake.sharepoint.com/:b:/s/CommunityTeam/EcpJICa9Rb9LvT42Klj0pDABOFuHsfW_CCaQyzIP7gQfjw?e=ff1NWw
55 3-Nov-22 CW World Expo Engineering Installation of new access panel V2210-006 Fire Service Andy 25-Oct-22 Yes(3Nov) HK$3,800 https://elake.sharepoint.com/:b:/s/CommunityTeam/EYqLaoPTdoJNmR2jMu1X-TEBuv-c9G-pOmBoRxQOJ1Q_Cg?e=WnKzEK
56 25-Nov-22 CW Arnlee Engineering Ltd. Inspection of AC system S108976-22 AC Andy 19-Nov-22 Yes(25 Nov) HK$8,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EYwdYFh_PQVGhI5astoqbf4B5jlTQCSyf_6G0-I1hFJc1A?e=pUyACC
57 15-Dec-22 CW Kinetic Power HK Limited Monthly repairing and maintenance fee (Oct 2022) In2210KT1495 KP ticket Andy 5-Nov-22 Yes(15 Dec) HK$13,006.80 In2210KT1495 - Long Champ - WSCW monthly Maintenance invoice Oct2022.pdf
58 15-Dec-22 CW EDJ Building Janitorial Services Water tanks cleaning service of Dec 2022 15302 Plumbing Andy 10-Dec-22 Yes(15 Dec) HK$5,290.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EY3IkrhL5OxAvMEOq8g0zRcBSiDQ7G8I9FCKM-V6r8eiCQ?e=JFJPx1
59 15-Dec-22 CW Arnlee Engineering Ltd. New replacement of central controller for VRV AC system S109127-22 Air Conditioning Andy 12-Dec-22 Yes(15 Dec) HK$21,060.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EUDdxtIX9JROhQCrB4w4XjUBlL2paGbDvOXN-peoRqxmfQ?e=t2e14j
60 15-Dec-22 CW Yuen Cheong Fire Engineering Co. Ltd. Rectification work of sprinkler pump no.2 at GF 22765B Fire Service Andy 1-Dec-22 Yes(15 Dec) HK$5,800.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EccsopCTdgxPgGLyM1rEsUABgfuu6MG3dArvjVozIjHldA?e=rzcMLw
61 23-Dec-22 CW Kinetic Power HK Limited Installation work of electrical door lock at GF In2212KT1536 Electrical Andy 10-Dec-22 Yes(23 Dec) HK$15,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EdHTnFf0mHBAnFEU4operx0BCQd7f6qvDiJ8aI2wAgZ3bg?e=NRuWdO
62 23-Dec-22 CW Kinetic Power HK Limited Dismantle and re-installation work of rear door at BF In2212KT1535 Builder Andy 10-Dec-22 Yes(23 Dec) HK$15,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/Eci9Q4hpAWlEgA1WY3sJB3QBdzMhI9DmD4aFc7rOfmxDCw?e=fhlwSo
63 23-Dec-22 CW Kinetic Power HK Limited Installation work of additional socket at GF In2212KT1529 Electrical Andy 10-Dec-22 Yes(23 Dec) HK$26,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EQEWtWl9WpZOsnQMC4qziksB3ZKfa5mLY7oPkMj1OB0gtQ?e=tb6H6O
64 3-Jan-23 CW Arnlee Engineering Ltd. Chemical Cleaning for VRV Outdoor AC units S109153-22 Air Conditioning Andy 16-Dec-22 Yes(3 Jan) HK$12,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EeA0IkUMmExAuOZlvUAEipEBKKXHtitkKNxoUHKjOuQxiA?e=QjHSpS
65 6-Jan-23 CW Sempiternal Development Ltd. On Site for Salto IQ rectification work SI202212-16252 Electrical Andy 31-Dec-22 Yes(6 Jan) HK$500.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EaWvxmBATMBIhwaDJ32rnGcBeLklaLVS80_ut9G-Ljyrng?e=kxoeMz
66 6-Jan-23 CW Sempiternal Development Ltd. On Site for Salto Main Door Lock rectification work SI202301-16258 Electrical Andy 5-Jan-23 Yes(6 Jan) HK$500.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EYSjRjpvsqpDlr59yP9JmhoBONF2pNOpUXVBVsUQXGK0ow?e=7BOwke
67 16-Jan-23 CW Yuen Cheong Fire Engineering Co. Ltd. FS annual inspection 22925B Fire Service Andy 6-Jan-23 Yes(16 Jan) HK$4,800.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EdTEFJvM_NlMoYuKEk8-lzoBN2P8L_KXB3ErWQmCMXobpQ?e=oQjUoA
68 20-Jan-23 CW Kinetic Power HK Limited To provide labour and materials for dismantle 22 nos of fire rated door In2301KT1552 Builder Andy 20-Jan-23 Yes(20 Jan) HK$13,500.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ERPaDSNqlMRPiInKnBwSTo0B_PnltdpIzBYFoFnAfYgP-w?e=P7Kh45
69 31-Jan-23 CW Kinetic Power HK Limited Dismantle and re-installation work of rear door at BF In2301KT1559 Builder Andy 30-Jan-23 Yes(31 Jan) HK$15,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EVj5vXF-BYNIt8O8IkiTFpkBXRMC--sfR8BL6MepceZLXw?e=94vWgN
70 2-Feb-23 CW Kinetic Power HK Limited Monthly repairing and maintenance fee (Nov 2022) In2212KT1520 KP ticket Andy 5-Dec-22 Yes(2 Feb) HK$30,573.70 https://elake.sharepoint.com/:b:/s/CommunityTeam/EWWr66FQBztFkEYEmwcJPzEBiVUjimHK_1VxWMAT3DNu2w?e=PnXl2g
71 3-Feb-23 CW Telecom & Works Eng. Co. Ltd. CCTV Maintenance Contract (1 Jan to 31 Dec 2023) 13188 CCTV Andy 30-Jan-23 Yes(3 Feb) HK$7,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ERfz60DlpVNIm6pmfD7ebCkBClzLp7e7GL4Ftx6U09olEQ?e=fB7dNM
Submitted to Finance
Item Date Site Company Name Description Invoice No Trade Received by Invoice Date Amount Remarks Supporting
(Yes/No/N/A)

72 7-Feb-23 CW Yuen Cheong Fire Engineering Co. Ltd. Standby service for HAD inspection on 20 Jan 2023 22982B Fire Service Andy 20-Jan-23 Yes(7 Feb) HK$2,000.00https://elake.sharepoint.com/:b:/s/CommunityTeam/EZhk_4UMi6hLgei781Bv6MkBzYc0Mo11IpwG8por4uyvoA?e=DjkV53
73 14-Feb-23 CW Kinetic Power HK Limited Monthly repairing and maintenance fee (Dec 2022) In2301KT1566 KP ticket Andy 31-Jan-23 Yes(14 Feb) HK$17,900.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EeatDwd7XRxMlxiocPQPwGUBlzi7wap4WEtj9HwMtRp3xA?e=oyX5kQ
74 21-Feb-23 CW Gold Success Engineering Ltd Supply and installation of additional break glass in GF refuse room 22328 Fire Service Andy 15-Feb-23 Yes(21 Feb) HK$24,500.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/Efk513Rz8EhBvRQJTS3I36kBxho11RlpoCu9QzdYKkMVXA?e=ppkw7S
75 3-Mar-23 CW Yuen Cheong Fire Engineering Co. Ltd. FS defect rectification work 23087B Fire Service Andy 20-Feb-23 Yes(3 Mar) HK$63,450.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EesyvajntUdPiOwvyn9YKBwBY3aUsL0a6stYH62TX_MUZA?e=sUlMto
76 3-Mar-23 CW Kinetic Power HK Limited Monthly repairing and maintenance fee (Jan 2023) In2302KT1572 KP ticket Andy 1-Feb-23 Yes(3 Mar) HK$17,258.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EY96CZVpVRtAqz4WzUnBdv0BirgjLcQs3cVAsA9OBvOWQQ?e=iHIgCC
77 6-Mar-23 CW Kinetic Power HK Limited Grease Trap Cleaning Feb 2023 n2303KT1594_1 Plumbing Andy 3-Mar-23 Yes(6 Mar) HK$2,500.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/ESISCkHnJ4ZKjXGnXJ0B6NMBh0vgCdXFtB_HTlKIJRw1Yw?e=Wz7wJm
78 21-Mar-23 CW Or Keung Kee Engineering Supply and Replacement of Vinyl Matt Flooring for Room 1803 WEAVESUITE-230301-F Builder Andy 21-Mar-23 Yes(21 Mar) HK$8,100.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/Eefxqqxwj65OoDDMmE0T6osBp6KQh2xB5_Bi4c91BkHc-A?e=BAcb0M
79
80
Property: Future Appeal Limited
Property Code: ML

Submitted to
Received Remark
Item Date Site Company Name Description Invoice No Trade Invoice Date Finance Amount Supporting
by s
(Yes/No/N/A)
Call On Site Support Services And
1 17-Dec-21 ML Products Limited AED Wall Cabinet IN-2112013 Misc Marc 17-Dec-2021 Yes 950.0 https://elake.sharepoint.com/:f:/s/CommunityTeam/EnEeuA46YuRIrR5chiO-a0YBuaxrMURslUedqdB0KJe4HA?e=S

2 30-Dec-21 ML Sempiternal Development Ltd. To provide Samsung 43'' TV Remote 13345 Misc Marc 3-Sep-21 Yes (30 Dec) HK$300.00
3 30-Dec-21 ML Sempiternal Development Ltd. Induction Cooker Repair Glass (17A) 13404 Misc Marc 15-Nov-21 Yes (30 Dec) HK$3,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/ER2GJ0T_cmxLpo4pFJATBrYB_XbxeoBWp-wiN0PjOp8ebQ?e
https://elake.sharepoint.com/:b:/s/CommunityTeam/
ESf27ALPfidCrB8SIz_QVloBzwlZM43vAkqS0Cs6eXLLS
4 5-Jan-22 ML Kinetic Power HK Limited Replacement of Flush Water Pump no.2 In2201KT1221 Plumbing Marc 4-Jan-22 Yes (5 Jan) HK$18,000.00 g?e=FKyW0b
https://elake.sharepoint.com/:b:/s/CommunityTeam/
Ead_fkndO1VAh9EbiJ9J6hkBhXzWMkLDF3fmqsy1sefwn
5 6-Jan-22 ML Aqua Vital Filter Replacement service (Dec 2021 & Jun 2022) 921849 Plumbing Marc 16-Dec-21 Yes (6 Jan) HK$1,900.00 Q?e=Qru9ya
https://elake.sharepoint.com/:b:/s/CommunityTeam/
EaKoreIigCVHtt0eUz6JQUUBUbMjJSwfiEPwOC_O1M4
6 14-Jan-22 ML Kinetic Power HK Limited Repairing and Maintenance Fee for Oct 2021 IN2112KT1205 KP ticket Marc 5-Nov-21 Yes (14 Jan) HK$9,831.00 _Tw?e=G3SedS
https://elake.sharepoint.com/:b:/s/CommunityTeam/
EYlVo4eSWrhFnilSxkZZdOABSM69TKZj1-
7 14-Jan-22 ML Kinetic Power HK Limited Repairing and Maintenance Fee for Nov 2021 IN2112KT1210 KP ticket Marc 5-Dec-21 Yes (14 Jan) HK$11,109.00 Tk4xB_UxmuxA?e=OnrzyU

8 20-Jan-22 ML Kinetic Power HK Limited Repairing and Maintenance Fee for Dec 2021 IN2201KT1232 KP ticket Marc 5-Jan-22 Yes (20 Jan) HK$12,698.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/Efr8nyvUKjdAjKcvbJ_HciEBuGP20abpJFsI_Uhn-Yf4mg?e=1IO
https://elake.sharepoint.com/:b:/s/CommunityTeam/
Eei__ZdPtLRDhIwbpgfeULUBQpdz3VvozXJKQl64YujcK
9 14-Feb-22 ML Sigma Elevator (HK) Limited Maintenance Fee for Feb 2022 U1-1864580 Lift Marc 1-Feb-22 Yes (14Feb) HK$5,900.00 A?e=gAQAak

16A Replacement of Waste Water Pipe (include https://elake.sharepoint.com/:b:/s/CommunityTeam/


Ealx1OBSGY5NppoOnMw4rSAB2S-
10 17-Feb-22 ML Kinetic Power HK Limited Scaffolding work) In2202KT1252 Plumbing Marc 17-Feb-22 Yes (17Feb) HK$7,500.00 pRovJQZDmoLvvgOzsqg?e=c6abo3

11 25-Feb-22 ML Sigma Elevator (HK) Limited Maintenance Fee for Mar 2022 U1-1869123 Lift Helen 1-Mar-22 Yes (25 Feb) HK$5,900.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EUgfpN1mLtRLuFDXNW8-nfgB_o905Fz0nbEmv1iK1ZxhNg?e
https://elake.sharepoint.com/:b:/s/CommunityTeam/
EXfpcnLmg9pKpGhWGoLsfD0BfTmQ2q40S28yxi98lExN
12 2-Mar-22 ML Kinetic Power HK Limited Repairing and Maintenance Fee for Jan 2021 IN2202KT1257 KP ticket Marc 5-Feb-22 Yes (2 Mar) HK$16,478.00 fQ?e=LBdSBB

13 8-Mar-22 ML EDJ Building Janitorial Services Water Tank Cleaning Feb 2022 14880 Plumbing Helen 28-Feb-22 Yes (8Mar) HK$2,300.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EYp01ZiaquBAjsppoNW4m_QBRlvmXn21uXJqutqkNYpxQg?e

14 17-Mar-22 ML Kinetic Power HK Limited Repairing and Maintenance Fee for Feb 2022 IN2203KT1281 KP ticket Helen 5-Mar-22 Yes ( 17 Mar) HK$15,597.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EY8SqUh-wolLhTBa1PZbi6cBHS5HF692J9-L_i3P_-wq0A?e=1a

15 23-Mar-22 ML Water Supplies Department Water Bill of 1B 2B 3A 5B 8B 9A 12A 13A 20A Utilities Helen Yes (24 Mar) HK$1,551.30 https://elake.sharepoint.com/:b:/s/CommunityTeam/ESgt-xNb0_VEla8DBuwpFSUBChqJwZj21Z6ZLVLSWKWTUQ
KF Engineering Services Company
16 30-Mar-22 ML Limited Rooftop Water Pump Noise improvement work 20220322 Plumbing Marc 22-Mar-22 Yes (30 Mar) HK$35,100.00 KF Engineering - ML - Rooftop water pump Noise improvement work.pdf

17 28-Mar-22 ML Sigma Elevator (HK) Limited Maintenance Fee for Apr 2022 U1-1873838 Lift Helen 1-Apr-22 Yes (28Mar) HK$59,000.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EWMW4gExBI5IoXu_kSOAgikBjnbSBHiYomPZr3HzRVLPDg?e=4ism6T

18 3-Apr-22 ML Water Supplies Department Water Bill of 6B 13B 15A 17A 17B 18A 21B 22A 23B Utilities Helen Yes ( 3 Apr) HK$1,575.90
https://elake.sharepoint.com/:b:/s/CommunityTeam/EVHIekDdK7xKtHDNxEzk2hUB4a_bwKJZ343z9Oi4vMZX7w?e=fFGP4f

19 18-Apr-22 ML Kinetic Power HK Limited Repairing and Maintenance Fee for Mar 2022 In2204KT1315 KP ticket Helen 5-Apr-22 Yes (18Apr) HK$19,140.00
To provide labour and materials for replacement of 2 in
20 21-Apr-22 ML Sigma Elevator (HK) Limited 1 safety edge for lift door (2021 work) U4-00002978 Lift Marc 21-Feb-22 Yes (21 Apr) HK$33,000.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EZfuPIgKuw1JsbXPrrj6E2QB5_uNiRrO6rXW9iO-sbf_PA?e=FnWOJU

World Expo Engineering Services


21 20-Apr-22 ML Company Limited Replacement of lobby air con V220401 Air Conditioning Helen 20-Apr-22 Yes (20Apr) HK$37,000.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EUpi9jm9dFBCnYROATkmWgMB-aRz1JRkA3UTWaas1c_QGw?e=wurC9T

22 3-May-22 ML Sigma Elevator (HK) Limited Maintenance Fee for May 2022 U1-1878367 Lift Helen 1-May-22 Yes (3Mar) HK$5,900.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/Eb9ZyGq2UOtGiwqkYyCIaesBt92SnepgwoyiAhA-iNX9ug?e=R

23 6-May-22 ML Ecolab Sentry liquid for toilet 1439828 Plumbing Helen 22-Mar-22 Yes (6 May) HK$1,830.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EWd8N3vV4e1Ahae9WxVdJmIBv9obUDWjIqpWGw0P_J9SKw

24 19-May-22 ML Kinetic Power HK Limited Repairing and Maintenance Fee for Apr 2022 IN2205KT1342 KP ticket Helen 5-May-22 Yes(19May) HK$34,777.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EUebf6LS5WBKpPdEXil0LD0Bom5--sDZPZzb3raayXKk9Q?e=0tLwcZ

25 2-Jun-22 ML Sigma Elevator (HK) Limited Maintenance Fee for Jun 2022 U1-1883024 Lift Helen 1-Jun-22 Yes (2Jun) HK$5,900.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EerYgkPGCZtLtAEjAGUcq78Ba9hPH-TcYmHSgL4LzCEQ8w?e=RHtkhS

26 7-Jun-22 ML Or Keung Kee Engineering Co. Ltd Wood Cover of Sink Basin H08-220601-F Misc Helen 7-Jun-22 Yes (7Jun) HK$3,240.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EajRuOzbJk1MkaEo47Hbl9UBz0VIWyo6-f54VAP3xaPGTg?e=psEyjM

27 22-Jun-22 ML Sempiternal Development Ltd. Motorized TV Wall Mount Remote SI202206-16055 Misc Helen 21-Jun-22 Yes (22Jun) HK$380.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EW37HPXrgsxIlQbN8P_ZMvYBD2jehyIjPwp5iydOSNO-Jw?e=CrdRVc

28 27-Jun-22 ML Kinetic Power HK Limited Repairing and Maintenance Fee for May 2022 IN2206KT1357 KP ticket Helen 5-Jun-22 Yes(27Jun) HK$23,791.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/ETiNi1lGW-9GiZzWMRyev_cBK03pT6B1aucM_GYxlbWivw?e=SK4km8

29 28-Jun-22 ML EDJ Building Janitorial Services Fresh and Flush Water Tank Cleaning Jun 2022 15041 Plumbing Helen 23-Jun-22 Yes (28 Jun) HK$5,290.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EfXXfqKOu3dOj6KTaO0q5K0BMhX8gfCZBNlni1EOUJDMfQ?e=y17FTl

30 29-Jun-22 ML Yuen Cheong Fire Engineering Co. Ltd. Annual Fire Service Inspection 21907 Fire Service Helen 1-Jun-22 Yes (29Jun) HK$3,000.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EVFWy1ci1fJGma1_PflxpZABjDnOih6NY04mJoHu3blehg?e=O9dNzj

31 29-Jun-22 ML Yuen Cheong Fire Engineering Co. Ltd. Annual Fire Service Inspection defects 21908 Fire Service Helen 14-Jun-22 Yes(29Jun) HK$20,800.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EQv48HCfakdLuMWbYBBE7zUBnJZO2e_GrGA4ZI2mIVhasQ?e=hn3GCW

32 7-Jun-22 ML Sigma Elevator (HK) Limited Maintenance Fee for Jul 2022 U1-1887624 Lift Helen 1-Jun-22 Yes (7Jul) HK$5,900.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/ESfmAuaoE6tAn17oOY0WC_8BQ_uV8fSoygpUN3LzNpBjbg?e=fyhrei

33 29-Jul-22 ML Kinetic Power HK Limited Repairing and Maintenance Fee for Jun 2022 IN2207KT1391 KP ticket Helen 5-Jul-22 Yes (29Jul) HK$12,024.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/Ed4oeHTQ2SNPh_zJ3us3piIBSuudsBi-wyZIiAAFsM6Ofw?e=DVaxee

34 3-Aug-22 ML Success Concept Intercom repair SC-01517 Electrical Appliances Helen 29-Jul-22 Yes(3Aug) HK$800.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/ERn3Pg8coJFJlBNoN-8-LxkB44o2t77YEb8ZHVzEszwm3g?e=arst66

35 5-Aug-22 ML Sigma Elevator (HK) Limited Maintenance Fee for Aug 2022 U1-1892206 Lift Helen 1-Aug-22 Yes(5Aug) HK$5,900.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/Ed0UBSkMG11Ntn2ebdQAELsBa26f77lxAKcik4Cz46vKRA?e=lkgZcW

36 5-Aug-22 ML German Pool 22A oven parts replacement Electrical Appliances Helen 4-Aug-22 Yes(5Aug) HK$520.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EUQhpgYOJ2pKuXmLYYl7nKwBfgcsfHiO4JXpemr2LVhjog?e=ftzGMI

37 15-Aug-22 ML Speedtech E & M Company Ltd Emergency generator replace AVR card 22-2264 Generator Helen 10-Aug-22 Yes(15Aug) HK$7,800.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EUFbJ5hDioNLta3Vn4vZ0w8BMwcjRXS61fHjs4og95s1lA?e=hncslI

38 25-Aug-22 ML Sempiternal Development Ltd. Samsung TV remote SI202208-16116Electrical Appliances Helen 23-Aug-22 Yes(25Aug) HK$310.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/Eetxymlo1opHqXAQa-WmjFYB4g7uVIsF1c-74uOe9tuwzg?e=eaqddU

39 29-Aug-22 ML Kinetic Power HK Limited Repairing and Maintenance Fee for Jul 2022 IN2203KT1426 KP ticket Helen 5-Aug-22 Yes(29Aug) HK$13,655.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EemIeIJKenxPnfOs9vsOXYYB-nG5kZF4xwCSXzUHPzBeMQ?e=DzQcCq

40 5-Sep-22 ML Sigma Elevator (HK) Limited Maintenance Fee for Sep 2022 U1-1896745 Lift Helen 1-Sep-22 Yes(5Sep) HK$5,900.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/Ea6rLDuYhVZOhvhMo6Fx4QABFOC99Dwe0UFY8lf8VXttiA?e=iNhGmc
Plumbing and
41 21-Sep-22 ML Kinetic Power HK Limited Repair work of FS pipe at external wall In2209KT1462 Andy 20-Sep-22 Yes(21Sep) HK$7,000.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EdgHM3hL8IZOh0PglAcx8IwByQV0gvzGqADLyv2IY2dtqw?e=bMpb45
Drainage
42 21-Sep-22 ML Kinetic Power HK Limited Relocate wall lamp at GF In2209KT1463 Electrical Andy 20-Sep-22 Yes(21Sep) HK$3,000.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EabC2zrCit9Huym3ENhvK9sBtbLmd9cEnFrZ3DemQZF29w?e=Ucl6oU

43 30-Sep-22 ML Kinetic Power HK Limited Repairing and Maintenance Fee for Aug 2022 In2209KT1455 KP ticket Andy 5-Sep-22 Yes(30Sep) HK$30,759.40
https://elake.sharepoint.com/:b:/s/CommunityTeam/EWfDBxNl6eFNlSlGoayoyxwBqzG_0FATGYSKXS-y8m3YzQ?e=OCeDrf

44 12-Oct-22 ML Telecom & Works Eng., Co.,Ltd Maintenance Services of CCTV system 12994 CCTV Andy 8-Oct-22 Yes(12 Oct) HK$7,000.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/Ed2lkC-k9epEri724Pq4RTcBaVJ-sYtcidPZt39R4ZuCcg?e=kpUaRl

45 31-Oct-22 ML Kinetic Power HK Limited Repairing and Maintenance Fee for Sep 2022 In2210KT1484 KP ticket Andy 26-Oct-22 Yes(31 Oct) HK$15,142.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EeY1dnsyFc9Hm7-oIy5d2_wBlgFTDKcKXWZi3pCkisPB1w?e=IdngQN

46 7-Nov-22 ML SIGMA ELEVATOR (HK) LIMITED Lift Maintenance Fee for Nov 2022 U1-1905809 Lift Andy 1-Nov-22 Yes(7 Nov) HK$5,900.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/Ed_gL0AhyDJMta7tQMAsYLoBZ2D9Cu-HOmfdZjp5zbJ6CA?e=U0qixt
Plumbing and
47 29-Nov-22 ML Kinetic Power HK Limited Replacement work of sewage pump at BF In2211KT1502 Andy 25-Nov-22 Yes(29 Nov) HK$23,000.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EXaM1zYqzW9HnR-9-vxcZRoBVk1N3eYaDpSJpmBai4lphg?e=eNdISw
Drainage
Submitted to
Received Remark
Item Date Site Company Name Description Invoice No Trade Invoice Date Finance Amount Supporting
by s
(Yes/No/N/A)

Plumbing and
48 6-Dec-22 ML Aqua Vital Water Filtration Systems Ltd. Filter Replacement service Inv/2022/00331 Andy 6-Dec-22 Yes(6Dec) HK$1,950.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EYkO2MGpY6lOpOgXB_OsvaYBeLni70eidVraAhl0sadNNQ?e=45aUkN
Drainage
49 15-Dec-22 ML Kinetic Power Repairing and Maintenance Fee for Oct 2022 In2210KT1496 KP ticket Andy 5-Nov-22 Yes(15Dec) HK$8,261.80
https://elake.sharepoint.com/:b:/s/CommunityTeam/EZfg_YuBfeRGqjCgC31pWmYB6OUqTAsBgPP-cY2Mup2eLg?e=37Cn7b

50 15-Dec-22 ML EDJ Water tanks cleaning service of Dec 2022 15303 Plumbing Andy 10-Dec-22 Yes(15Dec) HK$5,290.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EdLDDjARh5hNgS_0b0AzJI4Bg_tkj51joSUqZQ3wx33_iQ?e=t7ewbg

51 5-Jan-22 ML Shinwa Group Supply of battery case for door lock system SWBT-I2207008-WLH Electrical Andy 13-Jul-22 Yes(5Jan) HK$220.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/ER5e015KX1NIq-Sx2yKCjtMB3ueX2PyebUZIXETG8-3ZTA?e=6aJwrQ

52 6-Jan-22 ML Sigma Elevator (HK) Ltd Lift Maintenance fee for Jan 2023 U1-1914918 Lift Andy 1-Jan-23 Yes(6Jan) HK$5,900.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/Eezgov9X6KNNiitJnPkUa3YBhjiXWvBfHSx9gtkgEcFVcg?e=tcP6mK

53 11-Jan-22 ML Kinetic Power HK Limited Erection of scaffolds for drain away the trap at outdoor of 8B In2301KT1542 Builder Andy 6-Jan-23 Yes(11Jan) HK$5,000.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/Ec0097WP0wlCpvKOeCYgIcIB0goqo7T7PZCEg-RCfBqbhA?e=19Bct7
Plumbing and
54 20-Jan-22 ML Kinetic Power HK Limited
To provide labour and materials for replacing control panel for BF drainage
In2301KT1551
pump Andy 19-Jan-23 Yes(20Jan) HK$6,000.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/ES4poP9SnZFIsCjml2ZJJpoBjv81lS5aTyzIwZSbMbd3qA?e=WQ3Tev
Drainage
55 2-Feb-23 ML Kinetic Power Repairing and Maintenance Fee for Nov 2022 In2212KT1521 KP ticket Andy 5-Dec-22 Yes(2 Feb) HK$13,437.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EYSAvrRpwx9Hr_h9eJke_qYBlCAaSMCiTCiyXg8NL86_zA?e=DBckTf

56 8-Feb-22 ML Sigma Elevator (HK) Ltd Lift Maintenance fee for Feb 2023 U1-1919419 Lift Andy 1-Feb-22 Yes(8 Feb) HK$5,900.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EcXbPF9klM1En5Y3QA9wQ7IBOdKTp2aS8yKzmOzxd4z3EQ?e=F9E0IW

57 14-Feb-22 ML Kinetic Power Repairing and Maintenance Fee for Dec 2022 In2301KT1567 KP ticket Andy 31-Jan-23 Yes(14 Feb) HK$5,950.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EWHZQf6Ye9hHt4s8Wkc5as0BoSh3dyIFfUn7c1gk_3cMtg?e=BdXEhu

58 3-Mar-23 ML Kinetic Power Supply and installation of stove at 12B In2303KT1589 Electrical Andy 2-Mar-23 Yes(3 Mar) HK$4,718.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/ERP7JAMwAUdHqCDWFv5tmY8BTtLBpBOj2Ld6gUZrxahELQ?e=OkKGcR

59 3-Mar-23 ML Kinetic Power Repairing and Maintenance Fee for Jan 2023 In2302KT1573 KP ticket Andy 1-Feb-22 Yes(3 Mar) HK$12,265.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EdfkC5-JL_5AkAhVb30GLKoBSWuOad0241ntAGIBriGW_Q?e=1qxeAy

60 7-Mar-23 ML Sigma Elevator (HK) Ltd Lift Maintenance fee for Mar 2023 U1-1923948 Lift Andy 1-Mar-23 Yes(7 Mar) HK$5,900.00
https://elake.sharepoint.com/:b:/s/CommunityTeam/EcpaAay3TpZBlp_PqUQJxLMBZcCbbkBj1CD6L29O0fQUPQ?e=518bGJ
Property: Asia Best Profits Limited
Property Code:

Submitted to Finance
Item Date Site Company Name Description Invoice No Trade Received by Invoice Date Amount Remarks Supporting
(Yes/No/N/A)
27 31-May-22 KT Arnlee Engineering limited A/C Maintenance fee (1st) S107746-22 MVAC John 29-Apr-22 Yes (31May) HK$8,000.00 Weave Studio - KT - Arnlee AC system maintenance fee 1st.pdf
28 8-Jun-22 KT Aqua Vital Water Filtration system ltd Filter replacement service 922291 Furniture & Misc John 6-Jun-22 Yes (8Jun) HK$5,700.00 922291_Asia Best Profits Ltd (Weave Studio – Kai Tak)_Filter Replacement Plan 2022.pdf
29 8-Jun-22 KT Speedtech E&M company limited Tri-monthly gen set inspection 22-1440 Gen Set John 14-Mar-22 Yes (8Jun) HK$850.00 Tri-monthly gen set maintenance FEB to APR 2022.pdf
30 8-Jun-22 KT Speedtech E&M company limited Diseal & lube oil refilling 22-1501 Gen Set John 1-Apr-22 Yes(8Jun) HK$4,240.00 Diseal and Lube oil refill Apr 2022.pdf
31 17-Jun-22 KT Hydro-Chem Teachnology Service Chiller Water Treatment - Jun 2022 I22-61735 MVAC John 15-Jun-22 Yes (17JUN) HK$380.00 Weave Studio KT - Hydrochem chiller water treatment invoice Jun2022.pdf
32 27-Jun-22 KT Kinetic Power HK Limited Monthly Maintenance Fee (May 2022) In2206KT1358 Misc John 5-Jun-22 Yes(27Jun) HK$24,070.00 In2206KT1358 - Asia Best - WSKT monthly Maintenance invoice May 2022.pdf
33 28-Jun-22 KT EDJ Building Janitorial Services Limited Water tank cleaning work JUN2022 15039 Plumbing & Drainage John 22-Jun-22 Yes(28JUN) HK$6,348.00 Accounting Invoice for Weave - Kai Tak (Jun 2022).pdf
Plumbing & Drainage
34 28-Jun-22 KT KF engineering services company limited chiller temp sensor, Lan cable, hot water pressure gauges 20220519 MVAC John 19-May-22 Yes(28JUN) HK$25,600.00
BMS Weave Studio - KT - KF Engineering chiller temp sensor, Lan cable, hot water pressure gauges.pdf
35 28-Jun-22 KT Starberg Limited Defect rectification of FS equipment ST-S-13538 Fire Service John 15-Mar-22 Yes(28JUN) HK$45,800.00 Starberg - KT - Defect rectification work MAR 2022.pdf
36 28-Jun-22 KT Starberg Limited 903 SD replacement ST-S-13695 Fire Service John 27-Apr-22 Yes(28JUN) HK$1,500.00 Starberg - KT - 903 SD replacement work.pdf
37 28-Jun-22 KT Starberg Limited Flow switch & sprinkler module ST-S-13631 Fire Service John 7-Apr-22 Yes(28JUN) HK$3,000.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/EXNc60U8NMNCtW0JeVWhnQoBOJzRCWsbbUaMPy-hBhwu_Q?e=wOoPig
38 4-Jul-22 KT World Expo Engineering Services Company Ltd Fire Damper defect rectification work V2207-001 Fire Service John 4-Jul-22 Yes(4JUL) HK$4,400.00 https://elake.sharepoint.com/:b:/s/CommunityTeam/Ee4JMT8q-B5AqM3cy4gRGooBisp8L7ojPbtpH875AFo3JQ?e=mRhnIA

39 5-Jul-22 KT Arnlee Engineering Ltd To repair the refrigrant leaking in Chiller 2 S107984-22 MVAC John 10-Jun-22 Yes(5Jul) HK$35,000.00
Weave Studio - KT - Arnlee refrigrant leaking work.pdf

40 5-Jul-22 KT Arnlee Engineering Ltd To replace the compressor S107985-22 MVAC John 10-Jun-22 Yes(5Jul) HK$89,000.00
Weave Studio - KT - Arnlee refrigrant leaking work.pdf

41 5-Jul-22 KT Arnlee Engineering Ltd E Call on 29Jun2022 S108102-22 MVAC John 29-Jun-22 Yes(5Jul) HK$1,800.00
Weave Studio - KT - Arnlee Ecall JUN 2022.pdf

48 28-Jul-22 KT Arnlee Engineering Ltd Chiller compressor insulation cotton work S108207-22 MVAC John 20-Jul-22 Yes(28Jul) HK$13,500.00
Weave Studio - KT - Chiller compressor insulation cotton work.pdf

49 28-Jul-22 KT Arnlee Engineering Ltd E-Call service S108245-22 MVAC John 25-Jul-22 Yes(28Jul) HK$1,800.00
Weave Studio - KT - Arnlee 16Jul2022 E-Call service invoice.pdf

59 25-Aug-22 KT Arnlee Engineering Ltd Call out service charge (15, 24 AUG 2022) S108468-22 MVAC John 24-Aug-22 Yes(25Aug) HK$1,800.00
Weave Studio - KT - Arnlee call out service charge invoice (15, 24 AUG 2022).pdf

60 25-Aug-22 KT Arnlee Engineering Ltd E-Call service charge (15 AUG 2022) S108469-22 MVAC John 24-Aug-22 Yes(25Aug) HK$1,800.00
Weave Studio - KT - Arnlee call out service charge invoice (15, 24 AUG 2022).pdf

69 5-Oct-22 KT Arnlee Engineering Ltd To supply and replace 2 compressor for chiller 1 S108663-22 MVAC John 20-Sep-22 Yes(5OCT) HK$186,000.00
Arnlee - KT - To replace 2 compressor for chiller 1 invoice.pdf

70 6-Oct-22 KT Citygrow energy systems ltd 305 light switch ecall CEI202210-3 Electrical John 30-Sep-22 Yes(6Oct) HK$1,000.00
Citygrow - KT - 305 Light switch E call.pdf

71 6-Oct-22 KT EDJ Building Janitorial Services Limited Fresh water tank cleaning work Sep 2022 15199 Plumbing & Drainage John 30-Sep-22 Yes(6Oct) HK$3,174.00
EDJ - KT - Fresh water tank cleaning Sep 2022.pdf

72 8-Oct-22 KT Abba E&M company Supply 3 nos of "Johnson Control" Acuator AB-22-10-3191 Air-Con John 8-Oct-22 Yes(10Oct) HK$1,200.00
Abba - KT - Johnson control acuator invoice.pdf

73 19-Oct-22 KT Kinetic Power HK Limited Replacement of CT for main switch In2210KT1479 KP tickets John 19-Oct-22 Yes(3Feb2023) HK$18,000.00
KP - KT - To provide labour and materials to replace the CT for main switch invoice OCT 2022.pdf

74 20-Oct-22 KT Starberg Limited 1702 SD replacement work ST-S-13896 Fire Service John 29-Jun-22 Yes(20Oct) HK$1,500.00
Starberg - KT - 1702 SD replacement work.pdf

75 20-Oct-22 KT Starberg Limited GF upper SD replacement ST-S-13959 Fire Service John 14-Jul-22 Yes(20Oct) HK$1,500.00
Starberg - KT - GF upper SD replacement.pdf

76 27-Oct-22 KT KP Monthly R&M invoice In2210KT1485 KP tickets John 26-Oct-22 Yes(27Oct) HK$22,069.00
KP - KT - Monthly R&M invoice (Sep2022).pdf

77 28-Oct-22 KT Hydrochem Monthly Chiller water treatment I22-62420 Air-Con John 15-Oct-22 Yes(28Oct) HK$380.00
Hydrochem - KT - Monthly chiller water treatment.pdf

78 5-Nov-22 KT Kinetic Power HK Limited Monthly Maintenance In2210KT1497 KP tickets John 5-Nov-22 Yes(2Feb2023) HK$9,132.00
In2210KT1497 - Asia Best - WSKT monthly Maintenance invoice Oct2022.pdf

79 16-Nov-22 KT Arnlee Engineering limited Ecall service AS10357 Air-Con John 16-Nov-22 Yes(16Nov) HK$1,800.00
Arnlee - KT - Ecall service 15 Nov 2022.pdf

80 15-Nov-22 KT Hydrochem Monthly Chiller water treatment I22-62588 Air-Con John 15-Nov-22 Yes(22Nov) HK$380.00
Hydrochem - KT - Hydro-chem chiller water treatment invoice Nov 2022.pdf

81 19-Dec-22 KT New Century supplies and engineering ltd. Materials of A4 stainless steel stand INV/202212151 Misc John 19-Dec-22 Yes(19Dec) HK$2,680.00
New Century Supplies - KT - To supply the materials of A4 stainless steel stand invoice.pdf

20-Dec-22 KT 8T Add WiFi AP at TBE room work S12223000725 Wifi John 20-Dec-22 Yes(20Dec) HK$2,700.00
8T_KT_Add WiFi AP at TBE room work.pdf

82 11-Jan-23 KT Telecom & Works Add on CCTV Camera 13155 CCTV John 11-Jan-23 Yes(30Jan) HK$4,000.00
Telecom & Works Eng - KT - 2 CCTV at 1F GYM.pdf

83 31-Jan-23 KT Kinetic Power HK Limited Monthly Maintenance In2301KT1568 KP tickets John 31-Jan-23 Yes(14Jan) HK$16,964.00
KP - KT - Monthly R&M invoice Dec 2022.pdf

84 13-Feb-23 KT Avant Firewall swapping service INV-600122 Wifi John 10-Feb-23 Yes(13Feb) HK$4,500.00
Avant - KT - Firewall swapping service invoice Feb 2023.pdf

85 14-Feb-23 KT Hydrochem Monthly Chiller water treatment I23-63087 Air-Con John 15-Feb-23 Yes(16Feb) HK$380.00
Hydrochem - KT - Monthly chiller water treatment invoice Feb 2023.pdf

86 24-Feb-23 KT Cheong Fat To provide R&M materials (metal-ware) 63337 Misc John 23-Feb-23 Yes(24Feb) HK$2,924.00
Cheong fat - KT - To provide and supply the R&M materials invoice.pdf

87 24-Feb-23 KT Speedtech E&M company limited Gen set maintenance Feb 2023 23-1285 Gen Set John 21-Feb-23 Yes(24Feb) HK$850.00
Speedtech - KT - Generator set maintenance Feb 2023 invoice.pdf

88

89

90

91

92

93

94
Submitted to Finance
Item Date Site Company Name Description Invoice No Trade Received by Invoice Date Amount Remarks Supporting
(Yes/No/N/A)

95

96

97

98

99

100
Submitted to Finance
Item Date Site Company Name Description Invoice No Trade Received by Invoice Date Amount Remarks Supporting
(Yes/No/N/A)
Contact Person / Tel. IFA IFA Unit Rent A/C Charges Rates Gov Rent Remarks
Nos. Stock Code Lease ID Tenant / Trade Name Trade Monthly Rent Mgt. Fee DOC DOE
No. (sq.m.) (sq.ft) (p.s.ft) ($ / if any) ($ / mth.) ($ / mth.) (Turnover rent, etc.)

E/SK/MK1/SS/1/ GROCERY & PROVISION STORE 鄧漢南 /


黃錦榮/
### t4004170 (RDBA) 2647 2662 (Shop) 4-Jan-00 63.5 7,400.0 116.5 256.0 627.2 0.0 10/1/2010 9/30/2013
M1BXXX1X 榮豐粉麵
食品雜貨 9124 8534

E/SK/MK1/SS/2/ 歐惠珍
歐惠珍/ DRY/ WET NOODLE (CD01)
### t4004725 2647 8200(Shop) 4-Jan-00 63.5 6,700.0 105.5 256.0 627.2 0.0 10/16/2010 10/15/2013
M1BXXX2X 添和粉麵 乾濕粉麵
9668 2620

E/SK/MK1/SS/3/ JOSS STICK/ INCENSE PAPER/ 李煜匯


李義晃/
### t3051450 ANCESTRAL SHRINES (CJ03) 2646 3554 (Shop) 4-Jan-00 63.5 6,080.0 95.7 256.0 627.2 0.0 10/1/2010 9/30/2013
M1BXXX3X 義利祥香莊
祭祀用品, 元寶, 香燭 9466 6111

E/SK/MK1/SS/4/ JOSS STICK AND INCENSE PAPER 區裕彬


區潔貞/
### t3089034 (TMEA) 2647 6918(Shop) 4-Jan-00 63.5 6,144.0 96.7 256.0 627.2 0.0 12/1/2011 11/30/2014
M1BXXX4X 祥發號
祭祀用品, 香燭 9453 4013

E/SK/MK1/SS/5/ 李文輝
李文輝/ LOCKSMITH (CL08)
### t4004172 2646 2465(Shop) 4-Jan-00 63.5 3,200.0 50.4 256.0 627.2 0.0 10/1/2010 9/30/2013
M1BXXX5X 文輝配匙修理 鎖匠
9661 8782

E/SK/MK1/SS/6/ 陳玉蓮/ SHOES/ SLIPPERS/ CLOGS (CS04) 蘇偉成


### t6000593 4-Jan-00 63.5 5,144.0 81.0 256.0 627.2 0.0 8/16/2011 8/15/2014
M1BXXX6X 合時鞋業 鞋類用品 6273 4236

E/SK/MK1/SS/7/ 張更年/張泉威
張泉威/ FISH AND SEAFOOD (RMBA)
### t4005105 2647 0721(Shop) ### 189.4 28,000.0 147.8 764.0 1,871.8 641.0 10/1/2010 9/30/2013
M1BXXX7X 張記鮮魚 鮮魚, 海鮮
9820 2665

E/SK/MK1/SS/8/ 方英剛/ FISH AND SEAFOOD (RMBA) 方賜福


### t4005365 ### 129.2 21,500.0 166.4 520.0 1,274.0 128.5 12/15/2010 12/14/2013
M1BXXX8X 日記鮮魚 鮮魚, 海鮮 6159 1827

E/SK/MK1/SS/9/ 黎小洪
黎小洪/ BEANCURD/ SPROUTS (CB04)
### t4005436 2635 3551(Shop) 4-Jan-00 63.5 7,390.0 116.4 256.0 627.2 0.0 2/1/2011 1/31/2014
M1BXXX9X 洪記芽菜豆腐 芽菜豆腐
6437 7232

E/SK/MK1/SS/10/ 黎小洪
黎小洪/ BEANCURD/ SPROUTS (CB04)
### t4005437 2635 3551(Shop) 4-Jan-00 63.5 7,390.0 116.4 256.0 627.2 0.0 2/1/2011 1/31/2014
M1BXX10X 洪記芽菜豆腐 芽菜豆腐
6437 7232

E/SK/MK1/SS/11/ 林太
陳景濤/ BEANCURD/ SPROUTS (CB04)
### t4005437 9744 1209 4-Jan-00 63.5 7,388.0 116.3 256.0 627.2 0.0 10/1/2010 9/30/2013
M1BXX11X 波記豆腐 芽菜豆腐
/ 9365 5951

E/SK/MK1/SS/12/ 湛劉均
均遠有限公司/ SEAFOOD/ FISH, FRESH (CS01)
### t3051455 2647 4632 (Shop) ### 129.2 22,000.0 170.3 520.0 1,274.0 128.5 10/1/2010 9/30/2013
M1BXX12X 勤記魚檯 鮮魚, 海鮮
9421 1868

E/SK/MK1/SS/13/ 張瑞華
張瑞華/ BEANCURD/ SPROUTS (CB04)
### t4004679 2647 2535(Shop) 4-Jan-00 63.5 7,050.0 111.0 256.0 627.2 0.0 8/1/2010 7/31/2013
M1BXX13X 南興豆腐 芽菜豆腐
9670 7760

E/SK/MK1/SS/14/ 張瑞華
張瑞華/ BEANCURD/ SPROUTS (CB04)
### t6000648 2647 2535(Shop) 4-Jan-00 63.5 7,200.0 113.4 256.0 627.2 0.0 8/16/2011 8/15/2014
M1BXX14X 南興豆腐 芽菜豆腐
9670 7760

E/SK/MK1/SS/15/ 林堯
策國國際有限公司/ FISH AND FRESH SEAFOOD (TFFA)
### t3061298 2647 8613(Shop) ### 129.2 23,300.0 180.4 520.0 1,274.0 128.5 2/16/2011 2/15/2014
M1BXX15X 堯記魚檯 鮮魚, 海鮮
6187 0618

E/SK/MK1/SS/ 周漢信
周漢信 / FISH AND FRESH SEAFOOD (TFFA)
### 16+16A t3061299 漢明鮮魚 鮮魚, 海鮮
2647 3289 (Shop) ### 189.4 28,300.0 149.4 764.0 1,871.8 641.0 2/16/2011 2/15/2014
M1BXX16X 9177 9892

E/SK/MK1/SS/17/ 曾武
曾武 / FRUIT
### t3058892 2647 4990(Shop) 4-Jan-00 63.5 7,830.0 123.3 256.0 627.2 0.0 1/1/2011 12/31/2013
M1BXX17X 曾記鮮果 新鮮鮮果
6356 0368

E/SK/MK1/SS/18/ 曾武
曾武 / FRUIT
### t3040709 2647 4990(Shop) 4-Jan-00 63.5 6,900.0 108.6 256.0 627.2 0.0 6/16/2010 6/15/2013
M1BXX18X 發記鮮果 新鮮鮮果
6356 0368

E/SK/MK1/SS/19/ 曾武
曾武 / FRUIT
### t3072651 2647 4990(Shop) 4-Jan-00 63.5 6,594.0 103.8 256.0 627.2 0.0 6/1/2011 5/31/2014
M1BXX19X 曾記鮮果 新鮮鮮果
6356 0368

E/SK/MK1/SS/20/ 羅惠權
李國香/ REPAIR SERVICES (RFCA)
### t3025069 8223 6774(Shop) 4-Jan-00 63.5 4,544.0 71.6 256.0 621.9 0.0 9/1/2009 8/31/2012
M1BXX20X 日昇冷氣工程公司 冷氣維修
9877 8651

E/SK/MK1/SS/21/ 周翠方/蔡先生
周翠方/ SEAFOOD, DRIED (CS02)
### t3061293 2647 0265 (Shop) 4-Jan-00 63.5 7,000.0 110.2 256.0 627.2 0.0 2/1/2011 1/31/2014
M1BXX21X 新興隆海味 冰鮮及新鮮食品
6187 3850

E/SK/MK1/SS/22A FROZEN FOOD AND GENERAL


LIU FUNG KUEN
### t6001688 LIU FUNG KUEN PROVISION (RMEA) 4-Jan-00 58.0 8,400.0 144.8 232.0 568.4 420.0 12/16/2011 12/15/2014
M1BXX22AX 冰鮮凍肉
9218 0213
Contact Person / Tel. IFA IFA Unit Rent A/C Charges Rates Gov Rent Remarks
Nos. Stock Code Lease ID Tenant / Trade Name Trade Monthly Rent Mgt. Fee DOC DOE
No. (sq.m.) (sq.ft) (p.s.ft) ($ / if any) ($ / mth.) ($ / mth.) (Turnover rent, etc.)

E/SK/MK1/SS/22 FROZEN FOOD AND GENERAL


LIU FUNG KUEN
22A t6001687 LIU FUNG KUEN PROVISION (RMEA) 4-Jan-00 64.0 8,500.0 132.8 256.0 627.2 425.0 12/16/2011 12/15/2014
M1BXX22 冰鮮凍肉
9218 0213

E/SK/MK1/SS/23/ 李少瓊/ VEGETABLES


### t3063692 9097 9329 4-Jan-00 63.5 4,786.3 75.4 253.7 621.9 242.5 3/1/2011 2/28/2014
M1BXX23X 沙角鮮菜 新鮮蔬菜

E/SK/MK1/SS/24/ 何康寧
何康寧 / VEGETABLES
### t3077975 2632 7582(Shop) 4-Jan-00 63.5 4,346.3 68.4 256.0 627.2 0.0 8/1/2011 7/31/2014
M1BXX24X 康記蔬菜 新鮮蔬菜
2648 4485

E/SK/MK1/SS/25/ CLOTHING, FOOTWEAR & ALLIED


陳鎮卿/ 陳鎮卿
### t3064111 PRODUCTS (TCAD) 4-Jan-00 63.5 5,400.0 85.0 256.0 627.2 0.0 3/16/201 3/15/2014
M1BXX25X 晶羚
服裝, 鞋類
9421 5237

INDONESIA SPICES AND FOODSTUFF


E/SK/MK1/SS/26/ 饒金妹
饒金妹 / (NO HEATING & PREPARATION OF
### t3058910 2649 1820(Shop) 4-Jan-00 63.5 5,300.0 83.5 256.0 627.2 0.0 1/1/2011 12/31/2013
M1BXX26X 金豐印尼商店 FOOD) (CI05)
9319 1608
印尼食品

E/SK/MK1/SS/27/ 志盛企業有限公司 / VEGETABLES 江廣成


### t3040729 4-Jan-00 63.5 6,100.0 96.1 256.0 627.2 0.0 6/16/2010 6/15/2013
M1BXX27X 興記鮮菜 新鮮蔬菜 9429 3955

E/SK/MK1/SS/28/ MEAT, ROASTED (SIU MEI & LO MEI)


鄧漢華/ 鄧先生
### t4004641 (CM05) ### 129.2 20,000.0 154.8 520.0 1,274.0 216.0 11/1/2010 10/31/2013
M1BXX28X 文華燒臘
燒臘
9023 3612

E/SK/MK1/SS/29/ 陳振良 / VEGETABLES 陳振良


### t6000661 4-Jan-00 63.5 14,000.0 220.4 256.0 627.2 0.0 8/18/2011 8/17/2014
M1BXX29X 199蔬菜 新鮮蔬菜 9624 5999

E/SK/MK1/SS/30/ 楊仕榮
楊仕榮 / REPAIR SERVICES (RFCA)
### t3033761 2361 2381(Shop) 4-Jan-00 63.5 4,500.0 70.9 256.0 627.2 0.0 3/16/2010 3/15/2013
M1BXX30X 榮興冷氣水電鎖類 冷氣維修
9348 1352

E/SK/MK1/SS/31/ 洪進龍 / MEDICINE AND COSMETICS (SMBB) 洪進龍


### t3023052 4-Jan-00 63.5 5,700.0 89.8 253.7 627.2 0.0 7/16/2009 7/15/2012
M1BXX31X 宜家藥材 中式虊材及化裝品 6755 0031

E/SK/MK1/SS/32/ 洪進龍 / TEA AND ACCESSORIES (TMDE) 洪進龍


### t3037689 4-Jan-00 63.5 2,900.0 45.7 256.0 627.2 0.0 5/1/2010 4/30/2013
M1BXX32X 宜家藥材 中式虊材 6755 0031

E/SK/MK1/SS/33/ 謝偉良
謝偉良/ VEGETABLES
### t4005652 2647 6950(Shop) 4-Jan-00 63.5 6,800.0 107.1 256.0 627.2 242.5 2/1/2011 1/31/2014
M1BXX33X 勝記鮮菜 新鮮蔬菜
9782 5808

E/SK/MK1/SS/34/ 霍文輝
鍾任萍/ FRUIT AND VEGETABLES
### t3087998 2647 6950(Shop) 4-Jan-00 63.5 7,400.0 116.5 256.0 627.2 290.0 11/1/2011 10/30/2014
M1BXX34X 勝記時菜 新鮮鮮果及蔬菜
9483 0550

E/SK/MK1/SS/35/ Lui Siu Kum/ FRESH MEAT (RMAA) 袁先生


### t4004281 ### 129.2 23,300.0 180.4 520.0 1,274.0 78.5 10/1/2010 9/30/2013
M1BXX35X 華記豬肉檯 新鮮肉 9275 7153

E/SK/MK1/SS/36/ 樊先生
何啟德/ PORK (CP05)
### t3040731 2645 3187(Shop) ### 129.2 21,000.0 162.6 520.0 1,274.0 78.5 6/16/2010 6/15/2013
M1BXX36X 榮記肉檔 新鮮豬肉
9822 8335

E/SK/MK1/SS/37/ FROZEN FOOD AND GENERAL


吳輯
### t3051493 先進貿易國際有限公司 PROVISION (RMEA) ### 129.2 22,800.0 176.5 520.0 1,274.0 216.0 10/1/2010 9/30/2013
M1BXX37X 急凍食品
9166 2530

E/SK/MK1/SS/38/ 新華牛肉有限公司/ FRESH MEAT (RMAA) 張元智


### t3054150 ### 129.2 21,700.0 168.0 520.0 1,274.0 78.5 11/16/2010 11/15/2013
M1BXX38X 明記(成記)肉檯 新鮮肉 9010 9863
E/SK/MK1/SS/39/ 大華牛肉有限公司/ BEEF/ MUTTON (CB07) 張元智
### t3051457 ### 129.2 13,200.0 102.2 520.0 1,274.0 78.5 10/1/2010 9/30/2013
M1BXX39X 新大華牛肉檯 新鮮牛肉 9010 9863

E/SK/MK1/SS/40/ 劉錦全
劉錦全/ VEGETABLES
### t4004805 2647 2387(Shop) 4-Jan-00 63.5 6,250.0 98.4 256.0 627.2 0.0 10/1/2010 9/30/2013
M1BXX40X 和園菜檔 新鮮蔬菜
9270 4997

E/SK/MK1/SS/41/ 杜衛華/ GIFT AND ORNAMENT (TMHC) 杜衛華


### t6001631 4-Jan-00 63.5 4,300.0 67.7 256.0 627.2 0.0 2/1/2012 1/31/2015
M1BXX41X 華豐玉器首飾 禮品及裝飾品 9683 3087
E/SK/MK1/SS/42/ 羅解心 / VEGETABLES 羅解心
### t3027756 4-Jan-00 63.5 6,600.0 103.9 256.0 627.2 0.0 10/15/2009 10/15/2012
M1BXX42X 祥興菜檔 新鮮蔬菜 9676 9682

E/SK/MK1/SS/43/ 潘丁財
潘丁財/ FRUIT AND VEGETABLES
### t4004308 2647 2869 (Shop) 4-Jan-00 63.5 6,400.0 100.8 256.0 627.2 0.0 10/1/2010 9/30/2013
M1BXX43X 添記蔬菜 新鮮鮮果及蔬菜
2646 9827

E/SK/MK1/SS/44/ 潘丁財
潘丁財 / FRUIT AND VEGETABLES
### t4004309 2647 2869 (Shop) 4-Jan-00 63.5 6,800.0 107.1 256.0 627.2 242.5 10/1/2010 9/30/2013
M1BXX44X 時新蔬菜 新鮮鮮果及蔬菜
2646 9827

E/SK/MK1/SS/45/ 方水仁
鍾巧音 / VEGETABLES
### t3061309 2647 6682 (Shop) 4-Jan-00 63.5 6,900.0 108.6 256.0 627.2 0.0 2/16/2011 2/15/2014
M1BXX45X 得記菜檔 新鮮蔬菜
9325 5890
Contact Person / Tel. IFA IFA Unit Rent A/C Charges Rates Gov Rent Remarks
Nos. Stock Code Lease ID Tenant / Trade Name Trade Monthly Rent Mgt. Fee DOC DOE
No. (sq.m.) (sq.ft) (p.s.ft) ($ / if any) ($ / mth.) ($ / mth.) (Turnover rent, etc.)

E/SK/MK1/SS/46/ 方水仁
陸金愛 / VEGETABLES
### t3022697 2647 6682 (Shop) 4-Jan-00 63.5 5,800.0 91.3 256.0 627.2 0.0 9/16/2009 9/15/2012
M1BXX46X 得記菜檔 新鮮蔬菜
6247 5507

E/SK/MK1/SS/47/ ELECTRICAL/ PLUMBING REPAIRS 鄭秋雄


鄭秋雄 /
### t3076231 (CE03) 2637 8508 (Shop) 4-Jan-00 63.5 4,080.0 64.2 256.0 627.2 0.0 7/16/2011 7/15/2014
M1BXX47X 雄興水電工程
水電維修 9042 6462

黃寶
E/SK/MK1/SS/48/ 黃寶 / 2647 0930 / 2647
### t6002667 RICE AND GROCERY (SFEA) ### 258.3 5,700.0 22.1 1,036.0 2,538.2 91.0 8/1/2012 2/28/2013
M1BXX48X 合發隆雜貨 0856(Shop)
6574 5922

E/SK/MK1/SS/49/ 張妙鑫
張妙鑫 / PLUMBING (CP07)
### t3051464 2647 7009 (Shop) ### 258.3 14,180.0 54.9 1,036.0 2,538.2 91.0 10/1/2010 9/30/2013
M1BXX49X 四海雞鴨 家禽
9495 6060

E/SK/MK1/SS/50/ CHILLED POULTRY/CHILLED MEAT


鄧鎮基/ 鄧鎮基
### t3072654 (TFEB) ### 129.2 23,680.0 183.3 520.0 1,274.0 78.5 6/1/2011 5/31/2014
M1BXX50X 頂好
急凍食品
9276 0764

E/SK/MK1/SS/51/ FROZEN FOOD AND GENERAL 張盛龍


先進凍肉有限公司/
### t3051466 PROVISION (RMEA) 2647 3378 (Shop) ### 129.2 22,800.0 176.5 520.0 1,274.0 216.0 10/1/2010 9/30/2013
M1BXX51X 先進凍肉公司
急凍食品 9663 9917

E/SK/MK1/SS/52/ 樊偉明
橄偉明/ PORK (CP05)
### t4004279 2647 4621 (Shop) ### 129.2 23,000.0 178.1 520.0 1,274.0 78.5 10/1/2010 9/30/2013
M1BXX52X 鴻利肉檯 新鮮豬肉
9606 4819

E/SK/MK1/SS/53/ 嚴先生
樊子聰/ PORK (TFDA)
### t6000293 2647 0073 (Shop) ### 129.2 22,000.0 170.3 520.0 1,274.0 78.5 4/16/2011 4/15/2014
M1BXX53X 豐年肉檯 新鮮豬肉
6038 4519

E/SK/MK1/SS/
54+54A 何觀祺
何觀祺 / FRUIT AND VEGETABLES
### t3054152 2647 7385 (Shop) ### 128.1 13,400.0 104.6 516.0 1,264.2 78.5 11/16/2010 11/15/2013
M1BXX54X 邦記菜檔 新鮮鮮果及蔬菜
9763 8432
M1BXX54A
E/SK/MK1/SS/55/ 鍾 仕萍 / 鍾 仕萍
### t6002602 MISCELLANEOUS SALE 4-Jan-00 63.5 3,200.0 50.4 256.0 672.2 0.0 6/1/2011 2/28/2013
M1BXX55X 養生堂草葯 97860838

E/SK/MK1/SS/56/ 張志強
張志強 / FRUIT AND VEGETABLES
### t4004325 2647 2996 (Shop) 4-Jan-00 63.5 7,200.0 113.4 256.0 627.2 0.0 10/1/2010 9/30/2013
M1BXX56X 偉興蔬菜檔 新鮮鮮果及蔬菜
92605188

E/SK/MK1/SS/57/ 潘東文
潘東文 / FRUIT AND VEGETABLES 新鮮鮮果及
### t4004622 2646 7075 (Shop) 4-Jan-00 63.5 7,200.0 113.4 256.0 627.2 0.0 10/1/2010 9/30/2013
M1BXX57X 鴻記菜檔 蔬菜
9318 1795

E/SK/MK1/SS/58/ 陳國榮 / MEAT, ROASTED (SIU MEI & LO MEI) 陳國榮


### t6000226 ### 129.2 23,700.0 183.4 520.0 1,274.0 216.0 6/1/2011 5/31/2014
M1BXX58X 興發燒臘 燒臘 (MC 01) 9232 7060

E/SK/MK1/SS/59/ 黎耀新
黎耀新 / FRUIT
### t3061296 2601 2026 (Shop) 4-Jan-00 63.5 6,950.0 109.4 256.0 627.2 0.0 2/1/2011 1/31/2014
M1BXX59X 新記鮮果 新鮮鮮果
9701 1289

E/SK/MK1/SS/60/ 林慕賢/ CLOTHING ALTERATION (TVHA) 馬太


### t3083713 4-Jan-00 63.5 4,900.0 77.2 256.0 627.2 0.0 9/16/2011 9/15/2014
M1BXX60X 馬太改衣 衣服修改 9369 7309
E/SK/MK1/SS/61/ 謝錦蘭 / WEARING APPAREL (TCAA) 謝錦蘭
### t3021255 4-Jan-00 63.5 4,700.0 74.0 253.7 627.2 0.0 6/1/2009 8/31/2012
M1BXX61X 宗記服裝 服裝用品 9250 1905

E/SK/MK1/SS/62/ JOSS STICK AND INCENSE PAPER


香子萍 / 香小姐
### t4000824 (TMEA) 4-Jan-00 63.5 6,144.0 96.7 256.0 627.2 0.0 3/17/2012 3/16/2015
M1BXX62X 星龍香莊
祭祀用品, 香燭
6496 8878

E/SK/MK1/SS/63/ 陳加華
周麗珍 / FRUIT
### t3078611 2647 5411(Shop) 4-Jan-00 63.5 6,700.0 105.5 256.0 627.2 0.0 8/16/2011 8/15/2014
M1BXX63X 嘉瑞鮮果 新鮮鮮果
9773 0289

E/SK/MK1/SS/64/ 張志強 / 李麗君


張志強 / VEGETABLES
### t4004327 2646 5264(Shop) 9-Jan-00 108.0 19,000.0 175.9 432.0 1,058.4 787.5 5/16/2010 5/15/2013
M1BXX64X 偉興菜檔 新鮮蔬菜
9261 5188

E/SK/MK1/SS/65/ 劉錦全 / 鍾暖嫦


劉錦全 / VEGETABLES
### t4004807 2647 2387(Shop) 9-Jan-00 107.6 14,900.0 138.4 432.0 1,058.4 787.5 5/16/2010 5/15/2013
M1BXX65X 和園菜檔 新鮮蔬菜
9270 4997

E/SK/MK1/SS/66/ 勝記菜檔/ VEGETABLES 霍文輝


### t3039035 9-Jan-00 107.6 15,500.0 144.0 432.0 1,058.4 787.5 5/16/2010 5/15/2013
M1BXX66X 勝記菜檔 新鮮蔬菜 9483 0550
E/SK/OS/SR/133/ 鄭邦鴻
### t4005536 鄭邦鴻 7.5 80.7 1,650.0 20.4 0.0 1/27/2011 2/28/2013
OSCX133X 9041 8226

E/SK/OS/SR/134/ 羅惠權
李國香/ REPAIR SERVICES (RFCA)
### t3089052 日昇冷氣工程公司(SS20) 8223 6774(Shop) 7.5 80.7 1,000.0 12.4 0.0 55.00 01/09/2009 8/31/2012
OSCX134X 冷氣維修
9877 8651
Contact Person / Tel. IFA IFA Unit Rent A/C Charges Rates Gov Rent Remarks
Nos. Stock Code Lease ID Tenant / Trade Name Trade Monthly Rent Mgt. Fee DOC DOE
No. (sq.m.) (sq.ft) (p.s.ft) ($ / if any) ($ / mth.) ($ / mth.) (Turnover rent, etc.)

E/SK/MK1/SR/1/ 區裕彬
區潔貞/ TEA AND ACCESSORIES (TMDE)
### t3017133 2647 6918(Shop) 2-Jan-00 42.0 1,200.0 28.6 0.0 12/1/2011 11/30/2014
M1CXXX1X 祥發號(SS4) 中式虊材
9453 4013

E/SK/MK1/SR/2/ 陳國榮 / 陳國榮


### t6000227 2-Jan-00 42.0 1,180.0 28.1 0.0 6/1/2011 5/31/2014
M1CXXX2X 興發燒臘 9232 7060
E/SK/MK1/SR/3/ t3021256(p 謝錦蘭 / 謝錦蘭
### 2-Jan-00 42.0 940.0 22.4 0.0 6/1/2009 5/31/2012
M1CXXX3X ast) 宗記服裝(SS61) 9250 1905

E/SK/MK1/SR/4/ 嚴先生
樊子聰/
### t6000294 2647 0073 (Shop) 2-Jan-00 42.0 1,180.0 28.1 0.0 4/16/2011 4/15/2014
M1CXXX4X 豐年肉檯 6038 4519

黃寶
E/SK/MK1/SR/5/ 黃寶 / 2647 0930 / 2647
### t6000368 2-Jan-00 42.0 1,200.0 28.6 0.0 8/1/2011 10/31/2012
M1CXXX5X 合發隆雜貨 0856(Shop)
6574 5922

E/SK/MK1/SR/6/ 姚鎮平
姚鎮平 /
### t3052751 2647 4028(Shop) 2-Jan-00 42.0 1,220.0 29.1 0.0 10/16/2010 10/15/2013
M1CXXX6X 綠洲書報社(OS13)
9675 5219
鄭秋雄
E/SK/MK1/SR/7/ 鄭秋雄 /
### t4004818 2637 8508 (Shop) 2-Jan-00 42.0 1,160.0 27.6 0.0 10/1/2010 9/30/2013
M1CXXX7X 雄興水電工程 (SS 47)
9042 6462
E/SK/MK1/SR/8/
### t6002776 阮群安 阮群安 9780 6424 2-Jan-00 42.0 100.0 2.4 0.0 8/6/2012 2/28/2013
M1CXXX8X

E/SK/MK1/SR/9/ 周漢信
周漢信 /
### t3061310 2647 3289 (Shop) 2-Jan-00 42.0 1,180.0 28.1 0.0 2/16/2011 2/15/2014
M1CXXX9X 漢明鮮魚(SS16+16A)
9177 9892

E/SK/MK1/SR/10/ 張瑞華
張瑞華/
### t6000649 2647 2535(Shop) 2-Jan-00 42.0 1,160.0 27.6 0.0 8/16/2011 8/15/2014
M1CXXX10X 南興豆腐(SS14)
9670 7760
E/SK/MK1/SR/11/
### t6002777 阮群安 阮群安 9780 6424 2-Jan-00 42.0 100.0 2.4 0.0 8/6/2012 2/28/2013
M1CXXX11X

E/SK/MK1/SR/12/ 李煜匯
李義晃/
### t4005429 2646 3554 (Shop) 2-Jan-00 42.0 1,160.0 27.6 0.0 1/10/2011 9/30/2013
M1CXXX12X 義利祥香莊
9466 6111
E/SK/MK1/SR/13/
### M1CXX13X- t6002726 關 慶初 建華行 關 慶初 23825383 ### 167.9 4,700.0 28.0 2-Nov-01 0.0 8/1/2012 2/28/2013
M1CXX16X
E/SK/MK1/SR/17/
### M1CXXX17X- t6002725 張 少英 新榮辦館 張 少英 26477738 ### 167.9 4,700.0 28.0 2-Nov-01 0.0 8/1/2012 2/28/2013
M1CXX20X

E/SK/MK1/SR/21/ 曾武
曾武 /
### t3040732 AEI PROJECT 2647 4990(Shop) 2-Jan-00 42.0 1,180.0 28.1 0.0 6/16/2010 6/15/2013
M1CXXX21X 發記鮮果(SS18)
6356 0368

E/SK/MK1/SR/22/ 歐惠珍
歐惠珍/
### t4004729 AEI PROJECT 2647 8200(Shop) 2-Jan-00 42.0 1,220.0 29.1 0.0 10/16/2010 10/15/2013
M1CXX22X 添和粉麵(SS2)
9668 2620

E/SK/MK1/SR/23/ 志盛企業有限公司 / 江廣成


### t3040734 AEI PROJECT 2-Jan-00 42.0 1,180.0 28.1 0.0 6/16/2010 6/15/2013
M1CXX23X 興記鮮菜(SS27) 9429 3955
E/SK/MK1/SR/24/ 霍文輝/ 霍文輝
### t4004738 AEI PROJECT 2-Jan-00 42.0 1,220.0 29.1 0.0 5/16/2010 5/15/2013
M1CXX24X 勝記菜檔(SS66) 9483 0550
E/SK/MK1/SR/25/ 霍文輝/ 霍文輝
### t4005794 AEI PROJECT 2-Jan-00 42.0 1,200.0 28.6 0.0 4/1/2011 5/15/2013
M1CXXX25X 勝記菜檔(SS66) 9483 0550
劉錦全 / 鍾暖嫦
E/SK/MK1/SR/26/ 劉錦全 /
### t4005427 AEI PROJECT 2647 2387(Shop) 2-Jan-00 42.0 1,160.0 27.6 0.0 1/14/2011 5/14/2013
M1CXXX26X 和園菜檔
9270 4997

E/SK/MK1/SR/135/ 曾武
曾武/
### t4004720 2647 4990(Shop) 2-Jan-00 33.4 1,170.0 35.1 0.0 11/1/2010 10/31/2013
M1CX135X 文華燒臘(SS28)
6356 0368
E/SK/MK1/SR/136/
### M1CX136X- t6002773 阮群安 德利糧油雜貨 阮群安 9780 6424 ### 133.5 4,000.0 30.0 544.0 1,332.8 0.0 8/1/2012 2/28/2013
M1CXX139X
E/SK/MK1/SR/140/
羅 德貴
### M1CX140X- t4004743 羅 德貴 裕興發糧食公司 26475645 8-Jan-00 100.1 3,800.0 38.0 408.0 999.6 0.0 8/1/2012 2/28/2013
M1CXX142X

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