اعتباراً من يوم 1 أغسطس 2021، قمنا بتغيير عنوان البريد الإلكتروني الخاص بالدعم التقني من info@eres.ae إلى info@dubailand.gov.ae لذا .. يرجى منكم استخدام العنوان الجديد
This service allows the developer to register the sale and mortgage in case that financing is available in favor of the purchaser.
None
None
None
None
Via the website or App
Step I: A customer selects the Information Services field and selects the service
Step II: A customer will view the required information that appears before it
None
1)Land Department website
2)Dubai REST App
None
Immediate
None
All
# | Name | Emirates ID | Phone No. | Action | Verification | |
---|---|---|---|---|---|---|
1 | Mark | 784-****-*****17-0 | +971 52 *****85 |
|
*****s@example.ae | |
2 | David | 784-****-*****17-0 | +971 52 *****85 |
|
*****s@example.ae |
Check your email & click the link to activate your account.
Name | Mobile | |
---|---|---|
Ahmed Khalid Abdul Aziz | ahmed.khalidbaz@website.com | 971502091958 |
Ahmed Khalid Abdul Aziz | ahmed.khalidbaz@website.com | 971502091958 |
Ahmed Khalid Abdul Aziz | ahmed.khalidbaz@website.com | 971502091958 |
Name | Mobile | |
---|---|---|
Ahmed Khalid Abdul Aziz | ahmed.khalidbaz@website.com | 971502091958 |
Ahmed Khalid Abdul Aziz | ahmed.khalidbaz@website.com | 971502091958 |
Ahmed Khalid Abdul Aziz | ahmed.khalidbaz@website.com | 971502091958 |
Name | Mobile | |
---|---|---|
Ahmed Khalid Abdul Aziz | ahmed.khalidbaz@website.com | 971502091958 |
Ahmed Khalid Abdul Aziz | ahmed.khalidbaz@website.com | 971502091958 |
Ahmed Khalid Abdul Aziz | ahmed.khalidbaz@website.com | 971502091958 |
Name | Mobile | |
---|---|---|
Ahmed Khalid Abdul Aziz | ahmed.khalidbaz@website.com | 971502091958 |
Ahmed Khalid Abdul Aziz | ahmed.khalidbaz@website.com | 971502091958 |
Ahmed Khalid Abdul Aziz | ahmed.khalidbaz@website.com | 971502091958 |
Category | Criteria | Grade | |
---|---|---|---|
1 | General Appearance | Structural Integrity, Cleanliness, Aesthetic Appeal | 100% |
2 | Services | Efficiency, Quality, Responsiveness | 95% |
3 | Maintenance | Upkeep Quality, Asset Condition, Preventive Measures | 94% |
4 | Amenities | Operational, Condition, Governance & Accessibility | 79% |
5 | Health & Safety | Compliance, Emergency Preparedness, Environmental Health | 69% |
6 | Security | Incident Response, Personnel Appearance, System Effectiveness | 59% |
7 | Compliance | Regulatory Adherence, Documentation, Resident Awareness | 49% |
Category | Criteria | |
---|---|---|
1 |
General AppearanceThis assessment focuses on the exterior and interior visual impact of the property, including the condition of the structure, public amenities and appearance including common areas and parking. |
|
2 |
ServicesThis evaluation focuses on the quality of services provided in the jointly owned property, including cleanliness of common areas, pest control, and other services provided to ensure quality of life. |
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3 |
MaintenanceThis assessment focuses on regular maintenance activities, including repairs and preventive measures to keep assets in good condition and extend their life, quality and sustainability. |
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4 |
AmenitiesThis evaluation focuses on the performance, safety and general condition of all shared facilities and services available within the jointly owned property and the usability of services to residents. |
|
5 |
Health & SafetyThis assessment focuses on adherence to health and safety standards, including emergency systems and potential hazards, ensuring the safety of shared facilities and maintaining a healthy environment. |
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6 |
SecurityThis assessment focuses on the security measures in place and cooperation with the relevant authorities, including monitoring and control of the security systems provided in the jointly owned property. |
|
7 |
ComplianceThis assessment focuses on the extent of compliance with legal matters and community rules, including the rules and regulations applicable in the Emirate of Dubai. |
|
Name | Mobile | |
---|---|---|
AHMAD HIKMAT ABDEL RAHMAN ABU SABAH | mohammad.shaik@eres.ae | +971501111111 |
HERMENIO JR PAQUIBOT LACUESTA | ahmed.khalidbaz@website.com | 971502091958 |
MALEEHA BASHIRI JALAUDDIN | ahmed.khalidbaz@website.com | 971502091958 |
MOHAMAD FREIJEH | mohammad.shaik@eres.ae | 971501111111 |
Name | Mobile | |
---|---|---|
MANOJ BANDU KAKAD | ahmed.khalidbaz@website.com | 971501111111 |
Ahmed Khalid Abdul Aziz | ahmed.khalidbaz@website.com | 971502091958 |
JUNELYN ALERIA JASO | ahmed.khalidbaz@website.com | 971502091958 |
Name | Mobile | |
---|---|---|
AHMAD HIKMAT ABDEL RAHMAN ABU SABAH | mohammad.shaik@eres.ae | +971501111111 |
HERMENIO JR PAQUIBOT LACUESTA | ahmed.khalidbaz@website.com | 971502091958 |
MALEEHA BASHIRI JALAUDDIN | ahmed.khalidbaz@website.com | 971502091958 |
MOHAMAD FREIJEH | mohammad.shaik@eres.ae | 971501111111 |
Name | Mobile | |
---|---|---|
AHMAD HIKMAT ABDEL RAHMAN ABU SABAH | mohammad.shaik@eres.ae | +971501111111 |
HERMENIO JR PAQUIBOT LACUESTA | ahmed.khalidbaz@website.com | 971502091958 |
MALEEHA BASHIRI JALAUDDIN | ahmed.khalidbaz@website.com | 971502091958 |
MOHAMAD FREIJEH | mohammad.shaik@eres.ae | 971501111111 |
Category | Budgeted | Actuals | Variance |
---|---|---|---|
Services | 637,800 | 685,067 | -47,267 |
Maintenance | 856,320 | 870,000 | -13,680 |
Management Fees | 552,652 | 550,000 | 2,652 |
Utilities | 432,000 | 480,560 | -48,560 |
Property All Risk | 432,000 | 480,560 | -48,560 |
Property All Risk | 432,000 | 480,560 | -48,560 |
Improvement | 432,000 | 480,560 | -48,560 |
Master Community | 432,000 | 480,560 | -48,560 |
Master Community | 432,000 | 480,560 | -48,560 |
Reserved Fund | Amount (AED) |
---|---|
Contribution as per reserve fund study | 265,908 |
Reserve fund bank balance | 255,879 |
Balance as per audited financials | 208,908 |
Year | Accumulated Surplus/Deficit |
---|---|
2022 | 20,000 |
2023 | 26,000 |
2024 | -1,777 |
Total | 44,223 |
Year | Invoiced (AED) | Paid (AED) | Outstanding (AED) |
---|---|---|---|
2023 | 5,450.00 | 3,254.00 | 2,196.00 |
2022 | 6,546.00 | 5,200.00 | 1,346.00 |
2021 | 7,651.00 | 7,651.00 | - |
Total | 19,647.00 | 16,105.00 | 3,542.00 |
Service providers | Classification | Amount Due (AED) |
---|---|---|
Imdaad LLC | Waste collection | 25000 |
Farnek | Cleaning | 15000 |
Emrill | Security | 20000 |
Bank Balance | Amount (AED) |
---|---|
General fund | 980,908 |
Detail | Budgeted Amount (AED) | Amount Utilized (AED) |
---|---|---|
CCTV | 5,406.00 | 3,000.00 |
Speedbreaks | 2,564.00 | 3,000.00 |
Kids play area | 15,462.00 | 12,000.00 |
Total | 26,360.00 | 17,564.00 |
Month | Electricity Charges | Water Charges | Sewerage Charges |
---|---|---|---|
JAN | 3,564.00 | 2,345.00 | 5,468.00 |
FEB | 5,468.00 | 2,564.00 | 2,645.00 |
MAR | 2,645.00 | 2,315.00 | 5,647.00 |
APR | 2,645.00 | 2,315.00 | 5,647.00 |
MAY | 2,645.00 | 2,315.00 | 5,647.00 |
JUNE | 2,645.00 | 2,315.00 | 5,647.00 |
JULY | 2,645.00 | 2,315.00 | 5,647.00 |
AUG | 2,645.00 | 2,315.00 | 5,647.00 |
SEP | 2,645.00 | 2,315.00 | 5,647.00 |
OCT | 2,645.00 | 2,315.00 | 5,647.00 |
NOV | 2,645.00 | 2,315.00 | 5,647.00 |
DEC | 2,645.00 | 2,315.00 | 5,647.00 |
Total | 2,645.00 | 2,315.00 | 5,647.00 |
Month | Consumption | Capacity |
---|---|---|
JAN | 3,564.00 | 2,345.00 |
FEB | 5,468.00 | |
MAR | 2,645.00 | |
APR | 2,645.00 | |
MAY | 2,645.00 | 2,315.00 |
JUNE | 2,645.00 | |
JULY | 2,645.00 | |
AUG | 2,645.00 | |
SEP | 2,645.00 | 2,315.00 |
OCT | 2,645.00 | |
NOV | 2,645.00 | |
DEC | 2,645.00 | |
Total | 2,645.00 | 2,315.00 |
Services | Total Billed In FY | Total Paid | Total Pending |
---|---|---|---|
Property Inspection | 32,866.08 | 32,866.08 | - |
Budget Review Fee | 32,866.08 | 32,866.08 | - |
Building Pipe Disinfection | 32,866.08 | 32,866.08 | - |
CCTV System | 32,866.08 | 32,866.08 | - |
Cleaning Common Area | 32,866.08 | 32,866.08 | - |
Property Inspection | 32,866.08 | 32,866.08 | - |
Budget Review Fee | 32,866.08 | 32,866.08 | - |
Building Pipe Disinfection | 32,866.08 | 32,866.08 | - |
CCTV System | 32,866.08 | 32,866.08 | - |
Cleaning Common Area | 32,866.08 | 32,866.08 | - |
Services | Description | Company Name |
---|---|---|
Cleaning Services | This includes House cleaning, Deep cleaning, Window cleaning, Pressure washing, Upholstery cleaning , Disinfection and sanitization, Pest control cleaning services. |
|
MEP Services | This includes House cleaning, Deep cleaning, Window cleaning, Pressure washing, Upholstery cleaning , Disinfection and sanitization, Pest control cleaning services. |
|
Security Services | This includes House cleaning, Deep cleaning, Window cleaning, Pressure washing, Upholstery cleaning , Disinfection and sanitization, Pest control cleaning services. |
|
District Cooling Services | This includes House cleaning, Deep cleaning, Window cleaning, Pressure washing, Upholstery cleaning , Disinfection and sanitization, Pest control cleaning services. |
|
Cleaning Services | This includes House cleaning, Deep cleaning, Window cleaning, Pressure washing, Upholstery cleaning , Disinfection and sanitization, Pest control cleaning services. |
|
Criteria | Amounts (AED) |
---|---|
Service Charge Invoiced | 600,000.00 |
Other Income Invoiced | 90,000.00 |
Total Expenses | 637,456.00 |
Under/Over Spent | 52,544.00 |
Criteria | Amounts (AED) |
---|---|
Current Assets | 1,250,369.00 |
Long Term Assets | 250,000.00 |
Total Liabilities | 1,499,251.00 |
Net Assets | 1,118.00 |
Criteria | Amounts (AED) |
---|---|
Budgeted | 600,000.00 |
Actuals | 637,456.00 |
Variance | -37,456.00 |
Criteria | Amounts (AED) |
---|---|
Opening Balance | 139,000.00 |
Cash in | 519,225.00 |
Cash Out | 392,452.00 |
Remaining Balance | 265,773.00 |
Criteria | Amounts (AED) |
---|---|
Service Charge Receivables | 2,456,146.00 |
Other Receivables | 130,000.00 |
Total Receivables | 2,586,146.00 |
Criteria | Amounts (AED) |
---|---|
Payables to Service Providers | 963,000.00 |
Other Payables | 25,000.00 |
Total Payables | 988,000.00 |
Criteria | Amounts (AED) |
---|---|
Book Balance | 650,000.00 |
Bank Balance | 450,000.00 |
Recommended Balance as per RFS | 1,700,054.00 |
Over/short Balance | -1,050,054.00 |
Criteria | Amounts (AED) |
---|---|
Washroom Renovation | 300,000.00 |
Kids Area Enhancement | 77,000.00 |
Gym Enhancement | 620,000.00 |
Installation of Parking Shaed | 250000 |
Gym Flooring | 25000 |
Total Expensed | 1,272,000.00 |
Criteria | Amounts (AED) |
---|---|
Pump Rectification | 90,000.00 |
Door Alignment | 3,200.00 |
Swimmiing Pool Chairs | 7,500.00 |
Shataf replacemnt Male Toilet | 200.00 |
Lights replacement | 3,544.00 |
Wood panel rectification | 4,500.00 |
Total Expensed | 108,944.00 |
Insurance Term | Claim Limit | Comment |
---|---|---|
Accidental damageto building and common area property | 525 | This is sample comment |
Accidental damageto building and common area property | 525 | This is sample comment |
Accidental damageto building and common area property | 525 | This is sample comment |
Accidental damageto building and common area property | 525 | This is sample comment |
Insurer Name | Licence Number | Property Group | Property | Ploicy Number | Ploicy Expiry Date | Third Party Insurance | Professional Indemnity |
---|---|---|---|---|---|---|---|
Orient Insurance P.J.S.C. | 952345 | Al Barari Villa Community | Property | 65124 | 09/11/2024 | Yes | No |
TUV SUD Middle East L.L.C. Dubai Branch | 525132 | Al Barari Villa Community | Property | 3214 | 07/11/2024 | No | Yes |
Orient Insurance P.J.S.C. | 952345 | Al Barari Villa Community | Property | 65124 | 09/11/2024 | Yes | No |
TUV SUD Middle East L.L.C. Dubai Branch | 525132 | Al Barari Villa Community | Property | 3214 | 07/11/2024 | No | Yes |
Orient Insurance P.J.S.C. | 952345 | Al Barari Villa Community | Property | 65124 | 09/11/2024 | Yes | No |
TUV SUD Middle East L.L.C. Dubai Branch | 525132 | Al Barari Villa Community | Property | 3214 | 07/11/2024 | No | Yes |
Reference No. | Property | Violation Details | Number of Violations | Due Date | Severty | |
---|---|---|---|---|---|---|
VN656832562 | Unit 1301 Marina Aparment 3 | Placing billboards and banners in the common areas, private common areas, and common facilities without obtaining prior approval from the competent authorities and the management company | 2 | 08/01/2024 | Double Fine | View Details |
VN656330020 | Unit 410 Marina Aparment 1 | Placing objects or other objects on any part of the unit that may distort the public view | 3 | 22/12/2023 | Fine | View Details |
Land Number | Area Name | Size | Estimated Price (AED) | Status | |
---|---|---|---|---|---|
|
392-456 | Marsa Dubai | 101.43 | 2,002,419 | Freehold |
|
621-0 | Al Warsan First | 82 | 2,002,419 | Freehold |
|
682-1402 | Al Hebiah Fourth | 69.3 | 2,002,419 | Freehold |
|
392-257 | Marsa Dubai | 55.46 | 2,002,419 | Freehold |
|
393-0 | Al Thanyah Fifth | 70.2 | 2,002,419 | Freehold |
|
393-0 | Al Thanyah Fifth | 68.74 | 1,960,761 | Freehold |
|
129-692 | Port Saeed | 120.36 | 2,002,419 | Freehold |
|
129-692 | Port Saeed | 119.07 | 2,002,419 | Freehold |
|
129-692 | Port Saeed | 105.38 | 2,002,419 | Freehold |
|
129-692 | Port Saeed | 89.38 | 2,002,419 | Freehold |
Property Address | Emirate | Plot Number | Date of Purchase/Acquisition | % Share of Property (owned by me) | Mortgage(Yes/No) |
---|---|---|---|---|---|
Land | Dubai | LAR 123456 | 1/8/2023 | 100.00 | No |
Beneficiary Number | Beneficiary's Full Name | Date of Birth | Relation (to me) | Share of Real Estate Property(%) | Substitute Distribution |
---|---|---|---|---|---|
1 | Qwe Qwe | 2/8/2023 | Mother | 100.00 | No |
Unit Number | Building Name | Land Number | Area | Size | Purchase Price (AED) | Estimated Price (AED) | Certificate | |
---|---|---|---|---|---|---|---|---|
1 | Horizon Tower | 392-456 | Marsa Dubai | 101.43 | 5,100,000 | - | Download | View Details |
109 | P22 | 621-0 | Al Warsan First | 82 | 510,000 | - | Download | View Details |
222 | EUROPEAN | 682-1402 | Al Hebiah Fourth | 69.3 | 571,400 | - | Download | View Details |
C04 | MARINA DIAMOND - A | 392-257 | Marsa Dubai | 55.46 | 2,656,986 | - | Download | View Details |
G07 | PLATINUM TOWER | 393-0 | Al Thanyah Fifth | 70.2 | 1,001,209 | 2,002,419 | Download | View Details |
G08 | PLATINUM TOWER | 393-0 | Al Thanyah Fifth | 68.74 | 980,380 | 1,960,761 | Download | View Details |
GS04 | Port Saeed B-2 | 129-692 | Port Saeed | 120.36 | 3,238,888 | - | Download | View Details |
GS05 | Port Saeed A-1 | 129-692 | Port Saeed | 119.07 | 3,204,147 | - | Download | View Details |
GS14 | Port Saeed B-2 | 129-692 | Port Saeed | 105.38 | 2,835,750 | - | Download | View Details |
GS15 | Port Saeed B-2 | 129-692 | Port Saeed | 89.38 | 2,405,225 | - | Download | View Details |
Unit Number | Building Name | Land Number | Area | Size | Purchase Price (AED) | Estimated Price (AED) | Certificate | |
---|---|---|---|---|---|---|---|---|
1 | Horizon Tower | 392-456 | Marsa Dubai | 101.43 | 5,100,000 | - | Download | View Details |
109 | P22 | 621-0 | Al Warsan First | 82 | 510,000 | - | Download | View Details |
222 | EUROPEAN | 682-1402 | Al Hebiah Fourth | 69.3 | 571,400 | - | Download | View Details |
C04 | MARINA DIAMOND - A | 392-257 | Marsa Dubai | 55.46 | 2,656,986 | - | Download | View Details |
Unit Number | Building Name | Land Number | Area | Size | Purchase Price (AED) | Estimated Price (AED) | Certificate | |
---|---|---|---|---|---|---|---|---|
1 | Horizon Tower | 392-456 | Marsa Dubai | 101.43 | 5,100,000 | - | Download | View Details |
109 | P22 | 621-0 | Al Warsan First | 82 | 510,000 | - | Download | View Details |
222 | EUROPEAN | 682-1402 | Al Hebiah Fourth | 69.3 | 571,400 | - | Download | View Details |
C04 | MARINA DIAMOND - A | 392-257 | Marsa Dubai | 55.46 | 2,656,986 | - | Download | View Details |
S.No. | Enquiry Type | Status | |
---|---|---|---|
1. | Service Charge | Active | |
2. | Statement of account | Submitted | |
3. | Service Provider | In Progress | |
3. | Service Provider | In Progress |
S.No. | Type | Category | Status | |
---|---|---|---|---|
1. | Technical | Management Perfomance | Submitted | |
2. | Financial | Financial Audit Report | Submitted | |
3. | Financial | Invoicing | Submitted |
Full Name | Emirates ID | Email Address | Buyer Share | |
---|---|---|---|---|
SAFIA MAHMOOD MAHMOOD ESSA | 784-1981-231222-0 | safia.mahmood@gmail.com | 50% | Delete View Details |
MD GHULAM HUSSAIN MD RAFIUDDIN | 784-1987-3212203-1 | ghulam.hussain@gmail.com | 50% | Delete View Details |
S.No. | Enquiry Type | Status | |
---|---|---|---|
1. | Service Charge | Active | |
2. | Statement of account | Submitted | |
3. | Service Provider | In Progress | |
3. | Service Provider | In Progress |
S.No. | Type | Category | Status | |
---|---|---|---|---|
1. | Technical | Management Perfomance | Submitted | |
2. | Financial | Financial Audit Report | Submitted | |
3. | Financial | Invoicing | Submitted |
S.No. | Request Number | Type | Category | Request Status | Management Company Status | Action |
---|---|---|---|---|---|---|
1. | 03080837-2023 | Technical | Management Perfomance | Submitted | Pending | |
2. | 03080837-2023 | Financial | Financial Audit Report | Submitted | Pending | |
3. | 03080837-2023 | Financial | Invoicing | Submitted | Pending |
S.No. | Request Number | Description | Request Status | Action |
---|---|---|---|---|
1. | 03080837-2023 | Management Perfomance | Rejected | |
2. | 03080837-2023 | Financial Audit Report | Approved | |
3. | 03080837-2023 | Invoicing | Approved |
S.No. | Request Number | Description | Request Status | Action |
---|---|---|---|---|
1. | 03080837-2023 | Management Perfomance | Rejected | |
2. | 03080837-2023 | Financial Audit Report | Approved | |
3. | 03080837-2023 | Invoicing | Approved |
S.No. | Request Number | Type | Category | Management Company Status | Updates |
---|---|---|---|---|---|
1. | 03080837-2023 | Technical | Management Perfomance | Pending | |
2. | 03080837-2023 | Financial | Financial Audit Report | Pending | |
3. | 03080837-2023 | Financial | Invoicing | Pending |
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You can find your Emirates ID number on the front side of the card, labeled as ID Number and starting with 784
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Your valuation request has been submitted successfully.
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Your valuation request has been completed by valuator and pending for issuing Valuation Certificate.
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S.No. | Document Name | File Format |
---|---|---|
1. | 03080837-2023 | jpg |
2. | 03080837-2023 | png |
3. | 03080837-2023 |
S.No. | Document Name | File Format |
---|---|---|
1. | 03080837-2023 | jpg |
2. | 03080837-2023 | png |
3. | 03080837-2023 |
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Plot No. | Area Name | |
---|---|---|
816-0 | Al Barsha First | View Property |
217-0 | Al Bursha Second | View Property |
716-0 | Al Khawaneej Second | View Property |
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