
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 iY pj                            Rental 0S-1001-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1001-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1002-0-01 G~                           Rental 0S-1002-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1002-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1003-0-01 D                          1tBվ              01/01/2003 - 31/01/2003          99.00
                                                  Rental 0S-1003-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1004-5-01 J~                           Rental 0S-1004-5 (H) 01/12/2002 - 31/12/2002      99,999.00
                                                  Rental 0S-1004-5 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1004-5 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1006-0-01 J pj                            Rental 0S-1006-0 (H) 01/12/2002 - 31/12/2002      99,999.00
                                                 11޲zOtBվ           01/11/2002 - 30/11/2002         999.00
                                                 ŽնO                       01/10/2002 - 31/10/2002         999.00
                                                 Air-Conditioning(H)
                                                  Rental 0S-1006-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1006-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1007-0-03 C                             Rental 0S-1007-0 (H) 01/12/2002 - 31/12/2002          99.00
                                                  Rental 0S-1007-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1007-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1008-0-01 i pj                            Rental 0S-1008-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1009-0-04                            Rental 0S-1009-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1009-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1010-0-04 ѥ                           Rental 0S-1010-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1010-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1011-0-01 ùj                          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 s                            1tBվ              01/01/2003 - 31/01/2003          99.00
                                                  Rental 0S-1011-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1012-0-02 ùPQ                           Rental 0S-1012-0 (H) 01/12/2002 - 31/12/2002      99,999.00
                                                 ŽնO                       01/10/2002 - 31/10/2002         999.45
                                                 Air-Conditioning(H)
                                                  Rental 0S-1012-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1012-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1013-0-01 ūص                           Rental 0S-1013-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1013-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1014-0-01 ùP                           Rental 0S-1014-0 (H) 01/12/2002 - 31/12/2002      99,999.00
                                                  Rental 0S-1014-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1014-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1016-0-01 Aq                           Rental 0S-1016-0 (H) 01/12/2002 - 31/12/2002      99,999.00
                                                 11޲zOtBվ           01/11/2002 - 30/11/2002          99.00
                                                 ŽնO                       01/10/2002 - 31/10/2002        9999.00
                                                 Air-Conditioning(H)
                                                  Rental 0S-1016-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1016-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1017-8-02                              Rental                    01/01/2003 - 31/01/2003      99,999.00
                                                 0S-1017-8&20(H)
                                                  Rental                    01/02/2003 - 28/02/2003      99,999.00
                                                 0S-1017-8&20(H)




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 CīO ~q``   Rental 0S-1019-0 (H) 01/01/2003 - 15/01/2003       9,999.99
                                                 Security Deposit (RMB) is                 -                -99,999.00
                                                 Converted From HKD
                                                  Rental 0S-1019-0 (H) 16/01/2003 - 31/01/2003      99,999.99
                                                  Rental 0S-1019-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1021-0-01 G pj                         Prepaid Amount                            -                   -999.00
                                                  Rental 0S-1021-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1022-0-03 xi                           Rental 0S-1022-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1022-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1023-0-05 v֤t                           Rental 0S-1023-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1023-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1024-0-02 dX pj                          Rental 0S-1024-0 (H) 01/02/2003 - 28/02/2003     999,999.00
0S-1025-0-03 L~Z                           Rental 0S-1025-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1025-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1026-0-01 GM                           Rental 0S-1026-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1027-0-03 ù_T                           Rental 0S-1027-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1044-0-01 ǥ                           Rental 0S-1044-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1045-0-02 ùPv                           Rental 0S-1045-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1045-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1047-0-01 GQ                           Rental 0S-1047-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1047-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1048-0-04 i pj                            Rental 0S-1048-0(H)  01/12/2002 - 31/12/2002      99,999.00
                                                 ŽնO                       01/10/2002 - 31/10/2002         999.00
                                                 Air-Conditioning(H)
                                                  Rental 0S-1048-0(H)  01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1048-0(H)  01/02/2003 - 28/02/2003      99,999.00
0S-1049-0-05 K                           Rental 0S-1049-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1049-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1050-0-02 ùPa                           Rental 0S-1050-0 (H) 01/12/2002 - 31/12/2002         999.00
                                                  Rental 0S-1050-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1050-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1051-0-01  pj                          Rental 0S-1051-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1052-3-02 i~                           Rental 0S-1052-3 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1052-3 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1054-0-01  pj                          Rental 0S-1054-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1054-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1055-0-01 _o                           Rental 0S-1055-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1056-0-02 Mx                           Rental 0S-1056-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1057-0-02 ΤP                           Rental 0S-1057-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1059-0-03 M                           Rental 0S-1059-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1059-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1061-0-01 a pj                            Rental 0S-1061-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1061-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1062-0-02 ê pj                          Rental 0S-1062-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1062-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1063-0-02 Mx                           Rental 0S-1063-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1064-0-02 i^ pj                          Rental 0S-1064-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1064-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1065-0-03 i^ pj                          Rental 0S-1065-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1065-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1066-0-02 忳                           Rental 0S-1066-0 (H) 01/02/2003 - 28/02/2003      99,999.00
0S-1067-0-01                            Rental 0S-1067-0 (H) 01/01/2003 - 31/01/2003      99,999.00
                                                  Rental 0S-1067-0 (H) 01/02/2003 - 28/02/2003      99,999.00

