FILINVEST LAND INC.

- FESTIVAL SUPERMALL
Festival Supermall, Filinvest Corporate City, Alabang Muntinlupa City
Tel No. 850-3517 Fax No. 850-3512
TIN No.: 000-533-224-000

STATEMENT OF ACCOUNT
BILLING PERIOD JUNE 1, 2019 TO JUNE 30, 2019

Tenant Name : ENFANT/MINTON MULTIRESOURCES, INC. Debtor A/C : FS1NL300104

Address : 2328 SEVERINO REYES ST. STA. CRUZ MANILA Date : 6/29/2019

TIN : 004-509-841-000
Unit/Slot No : 3020 Total Area in SQM. : 79.73
Contact Person : RICHARD T. LIM
Position : TREASURER
Project No : 102-FSI-06 / Festival Supermall Inc.

Balance from Previous Billing 110,017.39

Payment for Previous Billing
QV10171891 - 6/14/2019 (110,017.39)
Total Balance from Previous Charges 0.00

CURRENT CHARGES :
MC10078456 CS # 0619 - 0923 Electrical Charges for the period of 05/16/2019 - 06/15/2019 6,071.52
RB10120010 RENTAL CHARGES FOR THE CURRENT MONTH 83,022.70
RC10081162 STANDING CHARGES FOR THE CURRENT MONTH 25,625.23
114,719.45

TOTAL AMOUNT DUE: 114,719.45

POST DATED CHECKS DETAILS

DATE NUMBER PARTICULAR AMOUNT

TOTAL

Due Date : 7/15/2019

PAYMENT REMINDERS:

The Lessor reserves the right to cut-off supply of utility WITHOUT FURTHER NOTICE in case of non-payment as of 18th of the month.
To avoid disconnection or stop operation, please pay on time.
* All check payments must be made payable to FILINVEST LAND, INC.-FESTIVAL SUPERMALL.
* Payment must be made through East West Bank Bills Payment Facility via over-the-counter at any branch.

Please always indicate your Debtor A/C number in the Payment Slip and kindly send a scanned copy to:
collection@filinvestlifemalls.com

For inquiries, please call 850-3517 to 22 local 241, 245 or 246 for Collection and local 207 or 244 for Billing. Thank you.

This is a System-generated document and no signature is required unless there is alteration.

Permit No.: 0111-116-00134-CBA/AR

SOA V - 2016 - 0
Date of Issue: January 3, 2011
 FILINVEST LAND INC. - FESTIVAL SUPERMALL
Festival Supermall, Filinvest Corporate City, Alabang
Muntinlupa City
Telephone No. : 850-3517
TIN No.: 000-533-224-000

Rental Billings : RB10120010

Tenant Name : ENFANT/MINTON MULTIRESOURCES, INC. Debtor A/C : FS1NL300104

Address : 2328 SEVERINO REYES ST. STA. CRUZ MANILA Floor Area : 79.73 / SQM.
TIN : 004-509-841-000
Attn : RICHARD T. LIM Date : June 29, 2019

PARTICULARS

Rental for the Month of June 2019

Code Description

Basic Rent (A)

MR01 79.73 787.00 / SQMS. 3020 62,747.51

62,747.51
Percentage Rent (A) % Sales Amount
RBPT Non Food 3.00 494,793.05 14,843.79

14,843.79
Minimum Rent (B)
RBPT 79.73 894.00 / SQMS. 3020 71,278.62

71,278.62

Rent (A) 77,591.30

Minimum Rent (B) 71,278.62

Chargeable Rent ( Minimum (B) or Actual (A) whichever is higher ) 77,591.30

Add 12 % VAT 9,310.96
Total 86,902.26
Less 5 % withholding tax 3,879.57
GRAND TOTAL 83,022.69

This is a System-generated document and no signature is required unless there is alteration.

Permit No.: 0111-116-00134-CBA/AR SOA V - 2016 - 0

Date of Issue: January 3, 2011
 FILINVEST LAND INC. - FESTIVAL SUPERMALL
Festival Supermall, Filinvest Corporate City, Alabang
Muntinlupa City
Telephone No. : 850-3517
TIN No.: 000-533-224-000

Other Billings : RC10081162

Tenant Name : ENFANT/MINTON MULTIRESOURCES, INC. Debtor A/C : FS1NL300104

Address : 2328 SEVERINO REYES ST. STA. CRUZ MANILA Floor Area : 79.73 / SQM.
TIN : 004-509-841-000
Attn : RICHARD T. LIM Date : June 29, 2019

PARTICULARS

Charges for the Month of June 2019

Code Description
Amount VAT Total
Reimbursable Charges
MS01 Generated Common Area Charges - Mall 79.73 11,959.50 1,435.14 13,394.64

MS02 Generated Aircon Charges - Mall 79.73 10,763.55 1,291.63 12,055.18

MS29 Generation Pest Control Charges - Mall 79.73 156.62 18.79 175.41

22,879.67 2,745.56 25,625.23

Total Charges 22,879.67 2,745.56 25,625.23

Utilities will be cut-off every 18th of the month WITHOUT FURTHER NOTICE
If no payment is received on due date.

This is a System-generated document and no signature is required unless there is alteration.

Permit No.: 0111-116-00134-CBA/AR

SOA V - 2016 - 0
Date of Issue: January 3, 2011
 FILINVEST LAND INC. - FESTIVAL SUPERMALL
Festival Supermall, Filinvest Corporate City, Alabang
Muntinlupa City
Telephone No. : 850-3517
TIN No.: 000-533-224-000

Other Billings : MC10078456

Tenant Name : ENFANT/MINTON MULTIRESOURCES, INC. Debtor A/C : FS1NL300104

Address : 2328 SEVERINO REYES ST. STA. CRUZ MANILA Floor Area : 79.73 / SQM.
TIN : 004-509-841-000
Attn : RICHARD T. LIM Date : June 29, 2019

PARTICULARS

Charges for the Month of June 2019

Code Description
Amount VAT Whold Tax Total
MS10 CS # 0619 - 0923 Electrical Charges for the period of 5,421.00 650.52 0.00 6,071.52
05/16/2019 - 06/15/2019

5,421.00 650.52 0.00 6,071.52

This is a System-generated document and no signature is required unless there is alteration.

Permit No.: 0111-116-00134-CBA/AR SOA V - 2016 - 0

Date of Issue: January 3, 2011