[Ucol-shareholders] IMPORTANT - PRIVATE VARIATIONS INVOICE - TO PAY

Hi all,

As mentioned in my previous email, we have received our first invoice for PRIVATE VARIATIONS.

Please refer to the image attached called PRIVATE VARIATION NOVEMBER and find your unit number. The amount to pay is shown in RED.

Thanks everybody for transferring the money for the PAINT variation 14. Money has been collected. This payment is for around 50% of the paint variation 14. The remaining will be paid later.

Refer to the SW invoice attached to this email.

Jan is collecting the money into our social account. Please transfer the funds to our social account: Montpellier Social Club Account: Kiwibank *38-9019-0885655-00 *

Please add a reference as described in the last column of the spreadsheet with your unit number/variation number. Let me know if you have any questions.

Thank you. Maria