BILL RUN FOR THE MONTH OF: November 2021 December 15, 2021 November 16, 2021

EMBASSY TERRACE HOMES CONDOMINIUM CORPORATION

Barangay Pasong Tamo, Quezon City
Telephone No. 8283-1323

STATEMENT OF ACCOUNT

BILLING FOR THE MONTH OF November 2021

UNIT 32B
OWNER Emily Verde Outstanding Balance ₱ 9,001.00

OCCUPANT Emily Verde Payment Due Date December 15, 2021

Payment after Due Date will appear in the next bill. Outstanding Dues and Assessments unpaid as of Due Date will incur a penalty of 1% per month or a
fraction thereof.
Transaction Special
Date Description Dues Assessment Penalties Total

16-Nov-21 Previous Balance 9,217.14 8,001.00 901.00 315.14

16-Nov-21 Bills, Assessments and Penalties for the Month 9,217.14 1,000.00 100.00 10,317.14

14-Jul-21 Payment Received (Thank You) 89.02 1,189.02 - 1,278.04

16-Nov-21 Total - - - 9,001.00

1. Please make all checks payable to Embassy Terrace Homes Condominium Corporation.
2. Please attach this statement when making payments.
3. Please pay on or before due date to avoid penalties.
This statement is electronically generated and does not require a signature.