ME0201R XXXXXXXXXXXXXXXXXXXXXXXX 27/02/2003 ingres XXXXXXXXXXXXXXXXXXXXXXXXX 16:58:04 Leasing PAGE : 001 Debit Note PreList PRE-GENERATION AT : 20/01/2003 08:28:18 FOR MONTH : FEB-2003 CHARGE TYPE : ALL REMARKS : 9912202 LEASE NO TENANT NAME ITEM DESCRIPTION PERIOD AMOUNT ------------ ----------------------------------- ------------------------------ ----------------------- ------------- 0S-1001-0-01 ±iµY ¤p©j ¯²ª÷ Rental 0S-1001-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1001-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1002-0-01 ¾G°í¤~ ¥ý¥Í ¯²ª÷ Rental 0S-1002-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1002-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1003-0-01 ½²¤D¨½ ¥ý¥Í 1¤ë¥÷¯²ª÷®tÃB½Õ¾ã 01/01/2003 - 31/01/2003 99.00 ¯²ª÷ Rental 0S-1003-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1004-5-01 ­JÄ~¦¿ ¥ý¥Í ¯²ª÷ Rental 0S-1004-5 (¤H¥Á¹ô) 01/12/2002 - 31/12/2002 99,999.00 ¯²ª÷ Rental 0S-1004-5 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1004-5 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1006-0-01 ­JµÓ ¤p©j ¯²ª÷ Rental 0S-1006-0 (¤H¥Á¹ô) 01/12/2002 - 31/12/2002 99,999.00 11¤ë¥÷ºÞ²z¶O®tÃB½Õ¾ã 01/11/2002 - 30/11/2002 999.00 ªÅ½Õ¶O¥Î 01/10/2002 - 31/10/2002 999.00 Air-Conditioning(¤H¥Á¹ô) ¯²ª÷ Rental 0S-1006-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1006-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1007-0-03 §õ«C ¥ý¥Í ¯²ª÷ Rental 0S-1007-0 (¤H¥Á¹ô) 01/12/2002 - 31/12/2002 99.00 ¯²ª÷ Rental 0S-1007-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1007-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1008-0-01 ·¨ªi ¤p©j ¯²ª÷ Rental 0S-1008-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1009-0-04 ³¯°¶µØ ¥ý¥Í ¯²ª÷ Rental 0S-1009-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1009-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1010-0-04 §õ®Ñ¥­ ¥ý¥Í ¯²ª÷ Rental 0S-1010-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1010-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1011-0-01 ù¼í±j ¥ý¥Í Rental 0S-1011-0 01/03/2001 - 31/03/2001 99,999.00 Rental 0S-1011-0 01/04/2001 - 30/04/2001 99,999.00 Rental 0S-1011-0 01/05/2001 - 31/05/2001 99,999.00 0S-1011-0-03 ½²¼s ¥ý¥Í 1¤ë¥÷¯²ª÷®tÃB½Õ¾ã 01/01/2003 - 31/01/2003 99.00 ¯²ª÷ Rental 0S-1011-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1012-0-02 ù¯PªQ ¥ý¥Í ¯²ª÷ Rental 0S-1012-0 (¤H¥Á¹ô) 01/12/2002 - 31/12/2002 99,999.00 ªÅ½Õ¶O¥Î 01/10/2002 - 31/10/2002 999.45 Air-Conditioning(¤H¥Á¹ô) ¯²ª÷ Rental 0S-1012-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1012-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1013-0-01 ³Å«ØµØ ¥ý¥Í ¯²ª÷ Rental 0S-1013-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1013-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1014-0-01 ù¯P§Æ ¥ý¥Í ¯²ª÷ Rental 0S-1014-0 (¤H¥Á¹ô) 01/12/2002 - 31/12/2002 99,999.00 ¯²ª÷ Rental 0S-1014-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1014-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1016-0-01 ³¯ÀA±q ¥ý¥Í ¯²ª÷ Rental 0S-1016-0 (¤H¥Á¹ô) 01/12/2002 - 31/12/2002 99,999.00 11¤ë¥÷ºÞ²z¶O®tÃB½Õ¾ã 01/11/2002 - 30/11/2002 99.00 ªÅ½Õ¶O¥Î 01/10/2002 - 31/10/2002 9999.00 Air-Conditioning(¤H¥Á¹ô) ¯²ª÷ Rental 0S-1016-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1016-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1017-8-02 ·¨³Ó ¥ý¥Í ¯²ª÷ Rental 01/01/2003 - 31/01/2003 99,999.00 0S-1017-8&20(¤H¥Á¹ô) ¯²ª÷ Rental 01/02/2003 - 28/02/2003 99,999.00 0S-1017-8&20(¤H¥Á¹ô) ME0201R XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 27/02/2003 ingres XXXXXXXXXXXXXXXXXXXXXXX 16:58:04 Leasing PAGE : 002 Debit Note PreList LEASE NO TENANT NAME ITEM DESCRIPTION PERIOD AMOUNT ------------ ----------------------------------- ------------------------------ ----------------------- ------------- 0S-1019-0-01 «C®ü¬ÙÂåÃÄ«O°· «~¦³­­¤½¥q²`¦` ¤À¤½¥ ¯²ª÷ Rental 0S-1019-0 (¤H¥Á¹ô) 01/01/2003 - 15/01/2003 9,999.99 Security Deposit (RMB) is - -99,999.00 Converted From HKD ¯²ª÷ Rental 0S-1019-0 (¤H¥Á¹ô) 16/01/2003 - 31/01/2003 99,999.99 ¯²ª÷ Rental 0S-1019-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1021-0-01 ¾G¤ë»ñ ¤p©j Prepaid Amount - -999.00 ¯²ª÷ Rental 0S-1021-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1022-0-03 ¦¶­x«i ¥ý¥Í ¯²ª÷ Rental 0S-1022-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1022-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1023-0-05 ¥v¸Ö¤t ¥ý¥Í ¯²ª÷ Rental 0S-1023-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1023-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1024-0-02 §d¬X¬À ¤p©j ¯²ª÷ Rental 0S-1024-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 999,999.00 0S-1025-0-03 ªLº~ªZ ¥ý¥Í ¯²ª÷ Rental 0S-1025-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1025-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1026-0-01 ¾G¬±²M ¥ý¥Í ¯²ª÷ Rental 0S-1026-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1027-0-03 ùÄ_¤T ¥ý¥Í ¯²ª÷ Rental 0S-1027-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1044-0-01 §õ¾Ç¥þ ¥ý¥Í ¯²ª÷ Rental 0S-1044-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1045-0-02 ù¯P®v ¥ý¥Í ¯²ª÷ Rental 0S-1045-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1045-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1047-0-01 ¾GªQ¿³ ¥ý¥Í ¯²ª÷ Rental 0S-1047-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1047-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1048-0-04 ±i¬Â ¤p©j ¯²ª÷ Rental 0S-1048-0(¤H¥Á¹ô) 01/12/2002 - 31/12/2002 99,999.00 ªÅ½Õ¶O¥Î 01/10/2002 - 31/10/2002 999.00 Air-Conditioning(¤H¥Á¹ô) ¯²ª÷ Rental 0S-1048-0(¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1048-0(¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1049-0-05 §õªï¬K ¥ý¥Í ¯²ª÷ Rental 0S-1049-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1049-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1050-0-02 ù¯Pºa ¥ý¥Í ¯²ª÷ Rental 0S-1050-0 (¤H¥Á¹ô) 01/12/2002 - 31/12/2002 999.00 ¯²ª÷ Rental 0S-1050-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1050-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1051-0-01 ³Á·¡µØ ¤p©j ¯²ª÷ Rental 0S-1051-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1052-3-02 ±iº~¸Î ¥ý¥Í ¯²ª÷ Rental 0S-1052-3 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1052-3 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1054-0-01 ¶ÀµâµØ ¤p©j ¯²ª÷ Rental 0S-1054-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1054-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1055-0-01 ¹ù¨_µo ¥ý¥Í ¯²ª÷ Rental 0S-1055-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1056-0-02 ²ø²M¬x ¥ý¥Í ¯²ª÷ Rental 0S-1056-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1057-0-02 ¯Î¤ÖÄP ¥ý¥Í ¯²ª÷ Rental 0S-1057-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1059-0-03 »¯À³©M ¥ý¥Í ¯²ª÷ Rental 0S-1059-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1059-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1061-0-01 ¶ÀÅa ¤p©j ¯²ª÷ Rental 0S-1061-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1061-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1062-0-02 ¦ó¬ÃªÚ ¤p©j ¯²ª÷ Rental 0S-1062-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1062-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1063-0-02 ²ø²M¬x ¥ý¥Í ¯²ª÷ Rental 0S-1063-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1064-0-02 ±i³·µ^ ¤p©j ¯²ª÷ Rental 0S-1064-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1064-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1065-0-03 ±i³·µ^ ¤p©j ¯²ª÷ Rental 0S-1065-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1065-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1066-0-02 ³¯¤å¿³ ¥ý¥Í ¯²ª÷ Rental 0S-1066-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00 0S-1067-0-01 ·¨¬±«¶ ¥ý¥Í ¯²ª÷ Rental 0S-1067-0 (¤H¥Á¹ô) 01/01/2003 - 31/01/2003 99,999.00 ¯²ª÷ Rental 0S-1067-0 (¤H¥Á¹ô) 01/02/2003 - 28/02/2003 99,999.00