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One Castilla Place Condominium Corporation

ONE CASTILLA ST. BRGY VALENCIAQuezon City, MManila, PHL
,
Statement of account
Customer account OCP-00020 SOA no.: SOA-OCP-000014573
Customer name FLOR MAY / GILBERT LABRADORES Billing date: 01/06/2020
Tenant's name Due date: 01/18/2020
Address: 44 p. Narciso St. TIN:
OSCA/PWD ID no:
San Juan, MManila, PHL
Collection cut-off: 12/31/2019

For the month of January 2020

Property unit Gross Particulars Billed VAT Invoice Payment/Cre OR/CM no. Balance
size amount amount dit memo
U-324 54.00 Association Dues 2,410.56 0.00 2,410.56 2,410.56 OR-OCP-000013407 0.00

PS-B1620 14.00 Association Dues 624.96 0.00 624.96 624.96 OR-OCP-000020297 0.00

Subtotal: 0.00

Previous billing
Property unit Gross Particulars Billed VAT Invoice Payment/Cre OR/CM no. Balance
size amount amount dit memo
U-324 54.00 Association Dues 2,410.56 0.00 2,410.56 2,410.56 0.00
PS-B1620 14.00 Association Dues 624.96 0.00 624.96 624.96 0.00
Subtotal: 0.00

Total amount due: 0.00

Remaining advance amount: 7,014.48

Billing summary(Detailed) Billing summary

U-324 Association Dues 0.00 Association Dues 0.00

PS-B1620 Association Dues 0.00 0.00

U-324 0.00 Total 0.00

PS-B1620 0.00

Total 0.00

REMINDERS:

1. Please make check/s payable to: One Castilla Place Condominium Corp.
2. For direct deposit: UCPB Account No. is 201860006127 Account Name: One Castilla Place Condominium
Corp.
3. Kindly e-mail scanned copy of validated deposit slip to onecastillaplace.dpmc@gmail.com.
4. Due date for payment is ¶til the 15th of the month.
5. All unpaid balances as of the end of the month will be subject to 4% interest & penalty.
6. Collection cut-off is EVERY END OF THE MONTH.
7. Disregard this notice if payment has been made.
8. For inquiries regarding this billing, please reach the Property Management Office at (02) 273-1870 or
09954530443 / onecastillaplace.pmo@gmail.com.

Prepared by: Noted by: Received by:

Fatima Joy M. Nuqui RICHELLE N. PARINGIT

Property manager