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MOBILE NO.
This is to bill you the amount of : ₱ 7,811.00 SEVEN THOUSAND EIGHT HUNDRED ELEVEN PESOS ONLY
representing property maintenance, utility consumption and common dues breakdown as follows:
PPERIOD COVERED ASSOCIATION DUES (Php. 45/sqm) Electricity (Php. 19.00/kWHr or minimum of 396 water(Php. 70/cubic mtr) or minimum of 700 Special Assessment July 26 - Aug 25,2022
Total No. Total No. Total No. Of
July 26 - August 25, 2022 Total SQM Amount In PESO Present Previous Amount Present Previous Amount Of Days Of Cars Guests Amount
4080 3861 ₱ 4,161.00 3689 3683 ₱ 700.00 8 3
₱ 2,200.00 ₱ 750.00 ₱ 2,950.00
Sub-Total Amount = Sub-Total Amount = ₱ 4,161.00 Sub-Total Amount = 700 Sub-Total Amount = ₱ 2,950.00
TOTAL AMOUNT DUE : ₱ 7,811.00
PAYMENT REFERENCE :
For inquiries please visit Nasugbu Resort Office at Apartment 1-107 at Far East Road, Piloto drive, Wawa, Nasugbu, Batangas
Or call mobile number 09455647621 and look for our collection Officer Ms. Christine Joy Amul
BANK : PB COM
Account Name : Canyon Cove Hotel & Spa Inc.
Account Number : 237-10-100118-0
In order for us to record your payment, please email the photo of your deposit slip duly stamped by the bank at nasugburesorthomeowners@gmail.com or viber us at 09455647621
Prepared by : Noted by :