METPARK COMMERCIAL ESTATES ASSOCIATION INC. PM. METROPOLITAN PARK, MACAPAGAL BLVD. COR EDSA EXT. PASAY CITY eina Park TIN: 008-383-406-000 STATEMENT OF ACCOUNT Tenant: Federal Brent, Inc. Petron SOA Ne 00003815 Metropolitan Park Billing Date: 09122/2022 Macapagal 8d, cor. Edse Extension Due Date: 091902022 Pasay City Unit No. : MP-Pevon8 Unit Area: + Parking No.: articulars Billed Amount VAT Amount Due PaymentGredits __ORICMNo. _Balance Total Balanc the Month of September 2022 fin Cost - August 10 to September 10,2022, 16,412.41 1,969.49 18,881.90 0.00 49,381.90 10.00 -Pr. 000 = (18,381 90 x 1.0000} tare for Uraccounied August 10 to September 3,705.31 444.68 4.14995 0.00 4,149.98 2022, Cu: 0.00 Pr: 0.00 = (4,148.95 x $080) hug 10 t0 Sept 10,2022, Cu: 6.82800- 179,669.11 0.00 —179,609.11 0.00 79660.11 2022004 "5,301.00 = (1,527.00 x 117.6616) —— evious Billing srin Cost - July 10 to August 10,2022, Cu 4985078 162717 15,186.95 16,186.95 0R0000002677 0.00 00 - Pr: 0.00 = (15,186.95 x 1.0000) pare for Unaccounted - July 10 to August 10, 590183 707.02 6,598.85 6.59885 0R0000002677 0.00 322, Cu: 0.00 Pr 0.00 = (6,598.85 x 1.0000) ater Jul 100 Aug 10, 2022, Cu: §,901.00-Pr: 145,27068 «0.00«145,270.68 445,270.88 OR0000002677 0.00 067.00 = (1,238.00 x 117.7284) Smin Cost- June 100 July 10, 2022, Cu:0.00- 9,908.16 1,116:74 10,422.00 10.42.99 OR0000002666 0.00 0,00 = (10,422.90 x 1.0000) hare for Unaccounted - June 100 July 10, m257 89.11 031.68, 31.68 oR0900002656 0.00 922, Cu: 0.00 Pr: 0.00 = (831.68 x 1.0000) fter= un 1010 ul 10, 2022, Cu: 4097.00- Pr: 108,987.96 0.00-——+103,907.98 103,397.38 ORO00002656 0.00 187.00 = (880.00 x 117.4870) Total Amount Due: Remaining Advance Payment: REMINDERS: {All checWs should be made payable to : MetPerk Commercial Estates Association, Inc. 2. Forward all payments to MetPark Admin Office. 3. Please forward your payments on or before the Due Date. 4, Disregard this notice if payment has been madi Propared By: ‘Checked By: Noted By: Received By:METPARK COMMERCIAL ESTATES ASSOCIATION ING. RA, METROPOLITAN PARK, MACAPAGAL BLVD. COR EDSA EXT. PASAY CITY eciRo PARK TIN: 008-383-406-000 ‘STATEMENT OF ACCOUNT Tenant: PETRON ROXAS BLVD SOANo.: 00003807 ‘Metropolitan Park Billing Date: 09/22/2022 Macapagal Blvd. cor. Edsa Extension Due Date: o9s0a0z2 Pasay City MP-NEWPETRON2 Unit Area: + Billed Amount VAT Amount Due PaymentGredits __ORICM No. Total Balanc the Month of September 2022 Jrin Cost- August 10 to September 10,2022, soste2 123.82 1,188.66 0.00 4,185.64 10,00 Pr: 0.00 = (1,185.64 x 1.0000) hare for Unaccounted- August 10 to September 23298 (27.95 760.90 0.00 260.90 2022, Cu 0.00 -Pr: 000 = (280,60 x 1.0000) jater-Aug 1010 Sept. 10,2022, Cu:4,721.00- 11,295.50 0.0011,295.50 0.00 1129550 12.712. 1 4,625,00 = (96.00 x 117.6815) i vious Billing dmin Cost- July 10 to August 10, 2022, Cu 120308 151.64 11532 441632 oR0000002678 0.00 00 Pr: 0.00 = (1,618.32 x 1.0000) nare fr Unaccounted - Uy 10 to AUgUSt 10, 4908 65.69 ous97 1497 oR0000002678, 0.00 222, Cu: 0.00 Pr 0.00 = (614.97 x 1.0000) fater- Jl 10 10 Aug 10,2022, Cu: 4,62500-Pr: 13,538.19 0.00 13,898.19 19,838.19 00000002678 0.00 510.00 = (115.00 x 117.7234) dmin Cost - June 100 duly 10,2022, Cu 0.00-1,25845 151.01 1140848 4,408.48 0R0000002657 0.00 0.00 = (1,408.46 x 1.0000) hare fr Unaccounted - June 10 0 July 10, tose 1205 var 11247 00000002857 0.00 022, Cu: 0.00. Pr: 0.00 = (112.47 x 1.0000) jaler- Jun 1010.0 10,2022,Cu:4.510.00-Pr: 19,982.14 0.00, 13,982.14 13,982.14 OR0000002657 0.00 ° [391.00 = (119.00 x 117.4970) Total Amount Due: Remaining Advance Payment: REMINDERS: {Al checks should be made payable fo : MetPark Commercial Estates Associaton, Inc. 2. Forward all payments to MetPark Admin Office. 3. Please forward your paymerils on or before the Due Date 4. Disragard this notice if payment has been made. Noted By: Received By:= Inowannsnoa) wos ‘atnnoadenn eys>vvn WOH aww st99'2tT WalsAs waL¥anMaynilad Water Services Ine. NGS, BLOB MISS MPD KATIFUNAN AVE BALAEA QUEZON CITY. aT Reg TIN 005-39-4¢2-00000 Maynilad $i to-: L1w-s0v-07-06-18 Wachine SN: d29f9654 0A # 190acgaace0090207161 STATEMENT OF ACCOUNT For the month of: September 2022 SERVICE INFORMATION Contract Account No. : — SBI2SROL Account Name PASAY-HONGKONG REALTY C70 METPARK Service Address : ROXAS BLVD BRGY | SAN RAFAEL PASAY TIN 920-aa0-ae0-000 b Industrial Key Accounts Relations Rate Class Business Area, METERING INFORMATION Meter No. MRU_No. Sea No. ‘SE-200-22-e00003 18007580 1500 Reading Date : 9/19/2022 Present Reading 111922) Previous Reading —? 69173 Consumption (cuem? } 25987 Previous 3 Months aug. JUL JUN Consumption 26539 © 24626 «28842 BILL & PAYMENT HISTORY Desc Total. Anount one Date 8 sen fiaiewrem = ave Billy Grae BILLING SUMMARY BILLING PERIOD 88/1/2022 TO a9/1@/2022 Current Charges 3,057. 668. 51 Basic Charge 2,496, 622. 27 Transitory Adjustment =13; 730. 87 Environmental Charges (20% of 436, 558. 28 Basic Charge & Transitory Adjustment) Neintenence Service Charge 50.08 nse) Total Currant Charges before 24979,999, 68 Goverment Taxes 78, 268. 83 TOTAL AMOUNT DUE PHP 3,057, 668.51 PAYMENT DUE DATE 09/17/2022 Please examine your bill carefully. If no complaint is made wi receipt, the bill is considered true and correct. 60 davs of “THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX." FOR INQUIRIES AND CONCERNS ON SANITATION SERVICES, PLEASE CALL MAYNILAD HOTLINE 1626 (METRO MANILA AREA) AND 1800-1000-92837 (CAVITE AREA ONLY),