BILLS FEB 24 '17 amount TOTAL

1 DCWD - MORALES MAA (ST. MICHAEL) 919.00

2 DCWD - ARQUIZA FRANCIS (FATIMA) -
3 DCWD - UY (LA VERNA) 775.00
4 DCWD - ESPANTO (CABANTIAN) 1,099.00
5 LE JARDIN - MORALES 774.00
6
500.00 2,000.00
SUB TOTAL 4,067.00 4,067.00

1 DALIGHT - MORALES (ST. MICHAEL) 10,437.00

2 DALIGHT - MORALES (LE JARDIN) 673.00
3 DALIGHT - ARQUIZA FRANCIS (FATIMA) -
4 DALIGHT - UY (LA VERNA) 414.00
5 DALIGHT - ESPANTO (CABANTIAN) 1,208.00
6
500.00
SUB TOTAL 13,232.00 13,232.00

1 SUN CELL - WILLIAM 0922 8899149 -

2 SUN CELL - SUSAN 09256441241 -
3 SUN CELL - BORDS 09328709047 -
4 SUN CELL - ZIRDYL 09228841217 -
5 SUN CELL - REGINE 09437269444 -
6 PLDT - MA-A 1,460.00
7 SKYCABLE 899.00
-
SUB TOTAL 2,359.00 2,359.00

OTHERS:
1 SSS HOUSING LOAN PAYMENT 10,400.00
2 TOYOZU - RUBY LOT 20,000.00
3
4

SUB TOTAL 30,400.00 30,400.00

GRAND TOTAL 52,058.00 52,058.00

PREVIOUS BILL
1,063.00
1,793.00
362.00
1,100.00
883.00

-
214.00
1,523.00
352.00
-

-
-
350.00
-
-
1,461.00
949.00

10,400.00
20,000.00

43,450.00