NONNA PUNZALAN

Tower 3 - 16M
Makati City








Account No.: 60014319
Billing Period: June 2013
Billing Date: 06/27/2013
Due Date: 07/20/2013
Total Amount Due: Php 10,980.00
Page No.: 1 of 1

STATEMENT OF ACCOUNT
Document
Number P a r t i c u l a r s A m o u n t
Balance as of 06/20/2013 1,980.00

TOTAL PAST DUE 1,980.00
Current Charges:

1800010227 *3rd qrtr 2013 condo dues 9,000.00


Total Current Charges (Php) 9,000.00

Total Amount Due (Php) as of 07/20/2013 10,980.00





















NONNA PUNZALAN Account No.: 60014319
Billing Period: June 2013
Tower 3 - 16M Billing Date: 06/27/2013
Makati City Due Date: 07/20/2013
Total Amount Due: Php 10,980.00