Ancillary & Contract Charges Register
Rule E7: Pre-Handover Fees (NOC, Cheque Hold, Bounced Admin, Legal) & Post-Handover Fees (Title Deed, Resale NOC, Transfer Fee)
Total Charges Billed
AED 84,525.00
18 Service Requests
Collected / Settled
AED 62,475.00
Integrated to AR Receipts
Pending Collection
AED 19,550.00
Due on Handover / Resale
Waived Ancillary Fees
AED 2,500.00
Sales Head Approval
| Charge Ref | Unit Ref & Project | Customer Name | Stage | Charge Category / Description | Net Fee (AED) | VAT 5% (AED) | Gross Due (AED) | Status | Actions | |
|---|---|---|---|---|---|---|---|---|---|---|
| CHG-2026-00051 | MH-12-1204 Marina Heights |
Rashid Al-Nuaimi | Pre-Handover | NOC Issuance Fee Mortgage Clearance to Bank |
2,500.00 | 125.00 | 2,625.00 | Paid | ||
| CHG-2026-00052 | PC-08-0801 Palm Crest |
Elena Rostova | Post-Handover | Title Deed Issuance Fee DLD Registration Submission |
4,000.00 | 0.00 | 4,000.00 | Paid | ||
| CHG-2026-00053 | BB-15-1502 Business Bay |
Vikram Malhotra | Pre-Handover | Bounced Cheque Admin Fee PDC #000412 Dishonor recovery |
1,000.00 | 50.00 | 1,050.00 | Pending | Receive | |
| CHG-2026-00054 | MH-04-0408 Marina Heights |
Sophie Dupont | Post-Handover | NOC for Resale / Secondary Market Ownership transfer approval |
5,000.00 | 250.00 | 5,250.00 | Pending | Receive | |
| CHG-2026-00055 | PC-PH-01 Palm Crest Penthouse |
Faisal Al-Qasim | Pre-Handover | SPA Amendment Fee Co-owner addition to title |
3,000.00 | 150.00 | 3,150.00 | Paid | RC-2026-00366 | |
| CHG-2026-00056 | BB-09-0905 Business Bay |
Ahmed Bin Sulaiman | Pre-Handover | Cheque Holding Fee PDC delayed 45 days upon request |
500.00 | 25.00 | 525.00 | Paid | RC-2026-00371 | |
| CHG-2026-00057 | MH-18-1801 Marina Heights |
Zubair Siddiqui | Pre-Handover | Legal Expense Recovery Notice of default legal drafting |
2,500.00 | 125.00 | 2,625.00 | Waived | ||
| CHG-2026-00058 | PC-02-0203 Palm Crest |
Hassan Ali Darwish | Post-Handover | Ownership Transfer Admin Charge DLD Trustee Office Representation |
2,000.00 | 100.00 | 2,100.00 | Pending | Receive | |
| CHG-2026-00059 | MH-11-1102 Marina Heights |
Maria Fernandez | Pre-Handover | Fit-Out Security Deposit Refundable contractor bond |
10,000.00 | 0.00 | 10,000.00 | Paid | Bond In Escrow | |
| CHG-2026-00060 | BB-04-0402 Business Bay |
Mariam Al-Kaabi | Post-Handover | Handover Clearance Re-inspection Snagging second site visit fee |
1,000.00 | 50.00 | 1,050.00 | Pending | Receive |