The Green Meadows Co-operative Housing Society Limited
A co-operative housing society registered under the co-operative societies legislation in force in Maharashtra — Registration No. MUM/W-K/HSG/(TC)/9876/1998-99
Registered office: Green Meadows CHS Ltd, Plot No. 42, Sector 8, Kandivali West, Mumbai 400067
Email: greenmeadowschs@gmail.com
Telephone: +91 XXXXX XXXXX
Place: Mumbai
Date: 1 April 2026
By Registered Post with Acknowledgement Due
To,
Mr Rajesh Kumar Malhotra
Flat No. B-704, Green Meadows CHS Ltd, Plot No. 42, Sector 8, Kandivali West, Mumbai 400067
Member of the Society in respect of Flat No. B-704, 7th Floor, B Wing, admeasuring 685 sq ft built-up
Share Certificate No. 114, Distinctive Nos. 566 to 575
Subject: Arrears of ₹62,220 (Rupees Sixty Two Thousand Two Hundred and Twenty only) for the period 2 April 2026 to 3 April 2026 — demand for payment on or before 5 April 2026
Dear Mr Rajesh Kumar Malhotra,
1.1 You are recorded in the register of members of the Society as the member in respect of Flat No. B-704, 7th Floor, B Wing, admeasuring 685 sq ft built-up. As a member you are bound by the registered bye-laws of the Society and are liable to pay the charges of the Society as levied and apportioned under those bye-laws.
1.2 The Managing Committee is empowered to levy, demand and recover the charges of the Society from its members under Bye-law Nos. 65, 67 and 68 of the registered bye-laws of the Society. This notice is issued by the Managing Committee in exercise of that power and not by any member of the Committee in a personal capacity.
1.3 The issue of this notice was authorised by a resolution of the Managing Committee passed at its meeting held on 6 April 2026 (No. 7 of Agenda Item 4), which resolution is recorded in the minutes of the Society.
2.1 Notwithstanding the bills raised by the Society and payable by you, the following amounts remain unpaid in respect of the period from 2 April 2026 to 3 April 2026:
| Particulars | Amount (Rs) |
|---|---|
| Principal amount of charges outstanding | ₹55,800 (Rupees Fifty Five Thousand Eight Hundred only) |
| Interest at 21% per annum, simple, computed from the date each amount fell due, up to 4 April 2026 | ₹6,420 (Rupees Six Thousand Four Hundred and Twenty only) |
| Total due as on 4 April 2026 | ₹62,220 (Rupees Sixty Two Thousand Two Hundred and Twenty only) |
| of which Goods and Services Tax already included in the principal amount above — shown for information and not added again | ₹25,000 (Rupees Twenty Five Thousand only) |
Rupees Sixty Two Thousand Two Hundred and Twenty only.
2.2 The head-wise and month-wise particulars of the amount in default are as follows:
April 2025 to March 2026 — service charges Rs 2,400 x 12 = Rs 28,800; repairs and maintenance fund Rs 900 x 12 = Rs 10,800; sinking fund Rs 300 x 12 = Rs 3,600; municipal taxes (apportioned) Rs 7,800; common electricity Rs 4,800. Bills raised on the 1st of each month, payable by the 20th. Last payment received: Rs 5,000 on 14 March 2025 (Receipt No. 2211).