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EXHIBIT KK

(Acknowledgment Receipt for Full Payment)

ACKNOWLEDGMENT RECEIPT

RECEIVED TODAY FROM ____________________________________(VENDEE) OF


_____________________(Address)_______________________ , THE AMOUNT OF
PESOS : _______________________________________________ONLY
(PhP____________), IN MANAGER’S CHECKS/CASH (SEE BREAKDOWN
BELOW) AS FULL PAYMENT FOR THE SALE OF THAT _____(Type of
Property)_____ SITUATED AT NO. __________________(Address of Sold
Property)_______________ AS COVERED UNDER TRANSFER (CONDOMINIUM)
CERTIFICATE OF TITLE NO. ______________ OF THE REGISTRY OF DEEDS OF
________________________ AND TAX DECLARATION NOS. __________ (LOT)
AND _________ (IMPROVEMENT) AND WHICH WAS THE SUBJECT OF A DEED
OF ABSOLUTE SALE DATED ___________.

_____________________________
(VENDOR)
(or if with Special Power of Attorney)
______(Date)______ Acting as Attorney-In-Fact for:
______(Registered Owner)_______

===================================================
=
BREAKDOWN OF PAYMENT:

[ ] CASH ………………………………………………………. PhP______________

[ ] MANAGER’S CHECK :

1. __(Bank Name)__ MC No. ________ dated _______


payable to ______ (Vendor)_________________ _____________

2. __(Bank Name)__MC No. _______ dated _____


payable to ______(BIR/CGT)_______________ ______________

3. __(Bank Name)__MC No. ______ dated ______


payable to ______(BIR/DST)_______________ ______________

4. __(Bank Name)__MC No. ______ dated ______


payable to ______(Other Payees)____________ _____________

[ ] PERSONAL CHECK:

____(Bank Name)___Chk. No. _____ dated ______ _____________

SOURCE: REALTOR® Phil M. Coquia


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SOURCE: REALTOR® Phil M. Coquia