Maricel 2023

LLANSON RESIDENCIAL INC.
(formerly Artina Homes)

171 Villaruel St., Pasay City
Date: 17-Nov-21
NAME : Carene Canete

Unit : 1A
Due date : Every 1st of the month
Monthly Rent: Php 70,000.00
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to Debit Credit Running Bal.
Rent September 1, 2021 September 30, 2021 70,000.00 70,000.00

Payment OR August 28, 2020 70,000.00 -
Rent October 1, 2021 October 31, 2021 70,000.00 70,000.00
Water September 1, 2021 September 18, 2021 2,743.47 72,743.47
Parking September 1, 2021 September 30, 2021 2,000.00 74,743.47
Payment 18660 October 22, 2021 40,000.00 34,743.47
Payment 18695 November 5, 2021 20,000.00 14,743.47
Payment O.R. # 18714 November 23, 2021 10,000.00 4,743.47
Rent November 1, 2021 November 30, 2021 70,000.00 74,743.47
Water September 18, 2021 October 18, 2021 5,716.69 80,460.16
Water October 18, 2021 November 18, 2021 5,896.25 86,356.41
Parking October 1, 2021 October 30, 2021 2,000.00 88,356.41
Water November 18, 2021 December 18, 2021 6,998.36 95,354.77
Parking November 1, 2021 November 30, 2021 2,000.00 97,354.77
Payment 18634 October 1, 2021 2,743.47 94,611.30
Payment 18665 October 26, 2021 5,716.69 88,894.61
Rent December 1, 2021 December 30, 2021 70,000.00 158,894.61
Water December 18, 2021 January 18, 2022 3,542.65 162,437.26
Parking December 1, 2021 December 31, 2021 2,000.00 164,437.26
Payment 18744 December 7, 2021 5,896.25 158,541.01
Parking January 1, 2022 January 31, 2022 2,000.00 108,542.65
Rent January 1, 2022 January 30, 2022 70,000.00 178,542.65
Payment 18815 January 22, 2022 20,000.00 158,542.65
Payment 18809 January 20, 2022 3,542.65 155,000.00
Payment 18849 February 5, 2022 20,000.00 135,000.00
Rent \ February 1, 2022 February 28, 2022 70,000.00 180,000.00
Water January 18, 2022 February 18, 2022 6,487.20 156,487.20
Parking February 1, 2022 February 28, 2022 2,000.00 158,487.20
Payment 18909 March 17, 2022 20,000.00 138,487.20
Payment 18910 March 17, 2022 20,000.00 118,487.20
Payment 18912 March 19, 2022 6,487.20 112,000.00
Water February 18, 2022 March 18, 2022 6,981.82 118,981.82
Rent March 1, 2022 March 30, 2022 70,000.00 188,981.82
Parking March 1, 2022 March 30, 2022 2,000.00 190,981.82
Water March 18, 2022 April 18, 2022 10,046.31 201,028.13
Rent April 1, 2022 April 30, 2022 70,000.00 271,028.13
Parking April 1, 2022 April 30, 2022 2,000.00 273,028.13
Payment 18937 April 6, 2022 30,000.00 243,028.13
Payment 18938 April 6, 2022 6,981.82 236,046.31
Payment 18953 April 13, 2022 20,000.00 216,046.31
Payment 18972 April 28, 2022 10,046.31 206,000.00
Rent May 1, 2022 May 30, 2022 70,000.00 276,000.00
Water April 18, 2022 May 18, 2022 6,998.32 282,998.32
Parking May 1, 2022 May 31, 2022 2,000.00 284,998.32
Payment 18982 May 4, 2022 20,000.00 264,998.32
Payment 19004 May 20, 2022 30,000.00 234,998.32
Payment 19023 May 27, 2022 20,000.00 214,998.32
Payment 19051 June 9, 2022 20,000.00 194,998.32
Payment 19047 June 9, 2022 6,998.32 188,000.00
Rent June 1, 2022 June 30, 2022 70,000.00 258,000.00
Water May 18, 2022 June 19, 2022 7,629.70 265,629.70
Parking June 1, 2022 June 30, 2022 2,000.00 267,629.70
Payment 19068 June 18, 2022 30,000.00 237,629.70
Payment 19098 July 2, 2022 7,629.70 230,000.00
Payment 19101 July 2, 2022 20,000.00 210,000.00 march
Payment 19102 July 9, 2022 20,000.00 190,000.00 april
Rent July 1, 2022 July 31, 2022 70,000.00 240,000.00
Water June 19, 2022 July 19, 2022 10,353.47 250,353.47
Parking July 1, 2022 July 31, 2022 2,000.00 252,353.47
Payment 19136 July 27, 2022 10,353.47 212,000.00
Rent August 1, 2022 August 31, 2022 70,000.00 282,000.00
Water July 18, 2022 August 18, 2022 10,150.92 292,150.92
Parking August 1, 2022 August 30, 2022 2,000.00 294,150.92
Payment 19169 August 19, 2022 30,000.00 264,150.92 may
Payment 19184 August 26, 2022 30,000.00 234,150.92 may
Water August 18, 2022 September 18, 2022 11,741.24 315,892.16
Payment 19220 September 10, 2022 20,000.00 297,892.16 may
Payment First Partial for June 19220 September 10, 2022 10,000.00 287,892.16
Payment 19230 September 10, 2022 10,150.92 277,741.24
Payment 19280 October 3, 2022 11,741.24 318,000.00
Payment 19309 October 15, 2022 30,000.00 288,000.00
Payment 19340 October 28, 2022 20,000.00 278,346.49
Payment 19494 January 4, 2023 30,000.00 412,929.25
Payment 19498 January 4, 2023 10,000.00 402,929.25
Payment 19519 January 14, 2023 30,000.00 372,929.25
Rent February 1, 2023 February 28, 2023 70,000.00 442,929.25
Rent March 1, 2023 March 31, 2023 70,000.00 388,000.38
Payment 19648 March 2, 2023 20,000.00 370,000.38
Payment 19602 10,000.00
fullpayment for Oct. 2022 40,000.00
Prepared by:
Nikko Verdan
Signature over Printed Name
Date: 8-Jan-20
NAME : Francisco Dequina

Unit : 2B
Due date :
Deposit : Php 25,200.00 OR # 13176/ OR # 13200/ OR #14676
BILLING STATEMENT
2020
Period Covered
Bal. as of Dec. 31, 2019 15,578.87 15,578.87

Rent January 11, 2020 February 10, 2020 13,000.00 30,723.60
Parking January 11, 2020 February 10, 2020 2,000.00 32,723.60
Payment OR # 2171 February 7, 2020 10,000.00 24,054.80
Rent February 11, 2020 March 10, 2020 13,000.00 37,054.80
Parking February 11, 2020 March 10, 2020 2,000.00 39,054.80
Rent March 11, 2020 April 10, 2020 13,000.00 49,100.00
Parking March 11, 2020 April 10, 2020 2,000.00 51,100.00
Payment OR # 2184 March 13, 2020 17,000.00 34,100.00
Rent April 11, 2020 May 10, 2020 13,000.00 48,838.42
Parking April 11, 2020 May 10, 2020 2,000.00 50,838.42
Water April 20, 2020 May 18, 2020 2,147.46 52,985.88
Rent May 11, 2020 June 10, 2020 13,000.00 65,985.88
Parking May 11, 2020 June 10, 2020 2,000.00 67,985.88
Water May 18, 2020 June 28, 2020 2,965.54 70,951.42
Payment OR # 2190 June 5, 2020 5,000.00 65,951.42
Rent June 11, 2020 July 10, 2020 13,000.00 78,951.42
Parking June 11, 2020 July 10, 2020 2,000.00 80,951.42
Payment OR # 2193 June 22, 2020 5,000.00 75,951.42
Water June 28, 2020 July 18, 2020 1,433.60 77,385.02
Payment OR # 2195 July 3, 2020 15,000.00 62,385.02
Rent July 11, 2020 August 10, 2020 13,000.00 75,385.02
Parking July 11, 2020 August 10, 2020 2,000.00 77,385.02
Payment OR # 2196 July 13, 2020 10,000.00 67,385.02
Payment OR # 17854 August 6, 2020 4,000.00 65,635.62
Rent August 11, 2020 September 10, 2020 13,000.00 78,635.62
Parking August 11, 2020 September 10, 2020 2,000.00 80,635.62
Rent September 11, 2020 October 10, 2020 13,000.00 81,190.37
Payment OR # 2283 September 11, 2020 13,000.00 68,190.37
Payment OR # 17979 October 2, 2020 3,000.00 65,228.57
Rent October 11, 2020 November 10, 2020 13,000.00 75,228.57
Rent November 11, 2020 December 10, 2020 13,000.00 73,228.57
Rent December 11, 2020 January 10, 2021 13,000.00 86,228.57
Payment 18210 January 21, 2021 1,932.68 74,854.81
Payment O.R. # 2461 February 5, 2021 20,000.00 67,854.81
Payment O.R. # 2518 March 19, 2021 13,000.00 58,054.21
Payment 18345 March 19, 2021 1,825.64 56,228.57
Rent March 11, 2021 April 10, 2021 13,000.00 69,228.57
Payment O.R. # 2566 May 7, 2021 20,000.00 50,954.92
Payment 18418 May 7, 2021 1,726.35 49,228.57
Rent April 11, 2021 May 10, 2021 13,000.00 62,228.57
Water April 18, 2021 May 18, 2021 1,932.40 64,160.97
Rent May 11, 2021 May 30, 2021 8,666.60 72,827.57
Water May 18, 2021 May 31, 2021 914.58 73,742.15
Payment o.r. # 2613 June 11, 2021 15,000.00 58,742.15
Payment 19341 October 28, 2022 30,000.00 23,846.98
Prepared by:
Nikko Verdan
UNIT NUMBER NAME OF TENANTS PAY IN WHAT MONTH
1A
4A Nikko Verdan - employee
4B STOCKROOM / BODEGA
4C Office
4D Sohel Parvez
4E Maintenance Team
4F Amorsolo Monfero
4F Amorsolo Monfero
4G Kawcer Sheik - bodega
4H Kawcer Sheik - bodega
9A Zhing Zhayong
9B Sohel Parvez - BODEGA
9C Dominador Quinagoran
9D Carine Canete
9E Hazel Ann Baltazar
10A Rowena Blancaflor
10B Mamhuda Haque - Bodega
10C Ernesto Ortiz
10D Zhang Zhiyong - Bodega
10E Roy Antonino
10F Roy Antonino
21A Naisen Joy Leynes
21B Kristine Jewel Ermita
21C Syril Benido
21D Carene Canete
21E Carene Canete
21F Ma. Felicitas Reyes
22A Carine Canete
22B Cesar Gallano
22C Mary Ann Carabeo
22D Julianito Silva
28A Mary Grace Gabiran
28B Wilfredo Alisbo
28C ALONA ALCANTARA
28D Boy Alva
31A Jeagar Bugna
31B Omari benosa
31C Grethel Jimena
31D Romanito Javellanosa
31E Roy Antonino
31F Lalaine Barraquias
32A Roy antonino
32B Francisco Sy
32C Leyden Guno
32D Maribel Alvarez
38A Cecille Funtinilla
38B Cecille Funtinilla
38C Noreen Jana Alvarez
38D VACANT
40A VACANT
40B VACANT
42A Shafiul Azim
42B Shafiul Azim
50A Li Wenjie Const
50B Lourdes Echano
51A VACANT
51B Lerpon Platon
52A Salam Kabir
52B Sheryl Gonzales Shirasawa
53A Ruanne Payson
53B MD HABIBIBUL ISLAM
54A Vacant
54B vacant
55A vacant
55B Joel Ramos
58A John Vandrelli Ramirez
58B VACANT
59A VACANT
59B VACANT
RENTAL WATER PARKING
NAME : Sohel Parvez

Unit : 4D
Due date :
Deposit : P 14,000.00 OR#16699 07/01/2019
BILLING STATEMENT - 2020
Period Covered
PARTICULARS from to
Electric December 14, 2019 January 14, 2020

Water December 18, 2019 January 18, 2020
Rent January 1, 2020 January 30, 2020
Electric January 14, 2020 February 14, 2020
Water January 18, 2020 February 18, 2020
Rent February 1, 2020 February 29, 2020
Electric February 14, 2020 March 14, 2020
Water February 18, 2020 March 23, 2020
Rent March 1, 2020 March 30, 2020
Payment OR # 17505 March 3, 2020
Electric March 14, 2020 April 14, 2020
Water March 23, 2020 April 20, 2020
Rent April 1, 2020 April 30, 2020
Electric April 14, 2020 May 14, 2020
Water April 20, 2020 May 18, 2020
Rent May 1, 2020 May 30, 2020
Electric May 14, 2020 June 14, 2020
Water May 18, 2020 June 28, 2020
Rent June 1, 2020 June 30, 2020
Electric June 14, 2020 July 14, 2020
Water June 28, 2020 July 18, 2020
Payment OR # 17719 June 30, 2020
Rent July 1, 2020 July 30, 2020
Electric July 14, 2020 August 14, 2020
Water July 18, 2020 August 18, 2020
Rent August 1, 2020 August 30, 2020
Electric August 14, 2020 September 14, 2020
Water August 18, 2020 September 18, 2020
Rent September 1, 2020 September 30, 2020
Electric September 14, 2020 October 14, 2020
Water September 18, 2020 October 18, 2020
Rent October 1, 2020 October 30, 2020
Payment OR # 2349 October 20, 2020
Rent November 1, 2020 November 30, 2020
Electric October 14, 2020 November 14, 2020
Water October 18, 2020 November 18, 2020
Rent December 1, 2020 December 31, 2020
Electric November 14, 2020 December 14, 2020
Water November 18, 2020 December 18, 2020
Payment OR # 2471 February 14, 2021
Payment 18289 February 14, 2021
Rent May 1, 2021 May 30, 2021
Water April 18, 2021 May 18, 2021
Rent June 1, 2021 June 30, 2021
Water May 18, 2021 June 18, 2021
Rent July 1, 2021 July 31, 2021
Water June 18, 2021 July 18, 2021
Prepared by:
Nikko Verdan
Signature over Printed Na
NAME : Sohel Parvez

Unit : 4D
Due date :
Deposit : P 14,000.00 OR#16699 07/01/2019
BILLING STATEMENT - 2020
Period Covered
PARTICULARS from to
Balance as of August 30, 2021

Payment 18765 December 28, 2021
Payment O.R. # 3003 February 18, 2022
Water April 18, 2022 May 18, 2022
Rent May 1, 2022 May 30, 2022
Payment O.R. # 3119 May 21, 2022
Payment 19009 May 21, 2022
Payment 19009 May 21, 2022
Payment 19010 May 21, 2022
Payment 19010 May 21, 2022
Rent June 1, 2022 June 30, 2022
Water May 18, 2022 June 18, 2022
Rent July 1, 2022 July 31, 2022
Water June 18, 2022 July 18, 2022
Payment O.R. # 3514 January 20, 2023
Prepared by:
Nikko Verdan
Signature over Printed Na
IDENCIAL INC. LLANSON RESI
tina Homes) (formerly Art
St., Pasay City 171 Villaruel S
Date: 7-Jan-20
NAME :
Unit :
Deposit :
TEMENT - 2020 BILLING ST
Debit Credit Running Bal. PARTICULARS
537.71 537.71 Rent

510.65 1,048.36 Electric
7,000.00 8,048.36 Water
359.37 8,407.73 Rent
512.00 8,919.73 Electric
7,000.00 15,919.73 Water
333.67 16,253.40 Rent
613.56 16,866.96 Electric
7,000.00 23,866.96 Water
15,919.73 7,947.23 Rent
920.22 8,867.45 Electric
818.08 9,685.53 Water
7,000.00 16,685.53 Payment
769.01 17,454.54 Rent
818.08 18,272.62 Electric
7,000.00 25,272.62 Water
788.12 26,060.74 Rent
1,227.12 27,287.86 Payment
7,000.00 34,287.86
582.82 34,870.68
614.40 35,485.08
21,000.00 14,485.08
7,000.00 21,485.08
698.90 22,183.98
1,023.00 23,206.98
7,000.00 30,206.98
543.85 30,750.83
817.52 31,568.35
7,000.00 38,568.35 Prepared by:
595.70 39,164.05
713.37 39,877.42
7,000.00 46,877.42 PAMELA V. CADAY
35,000.00 11,877.42
10,568.35 1,309.07
7,000.00 8,309.07
602.42 8,911.49
918.00 9,829.49
7,000.00 16,829.49
7,000.00 23,829.49
461.01 24,290.50
915.48 25,205.98
492.87 25,698.85
406.56 26,105.41
7,000.00 33,105.41
28,000.00 5,105.41
5,105.41 -
342.55 342.55
507.90 850.45
7,000.00 7,850.45
225.90 8,076.35
304.27 8,380.62
7,000.00 15,380.62
540.02 15,920.64
406.19 16,326.83
7,000.00 23,326.83
244.72 23,571.55
406.84 23,978.39
7,000.00 30,978.39
284.36 31,262.75
406.48 31,669.23
7,000.00 38,669.23
291.20 38,960.43
507.80 39,468.23
7,000.00 46,468.23

IDENCIAL INC.
tina Homes)
St., Pasay City
Date: 7-Jan-20
TEMENT - 2020
Debit Credit Running Bal.
46,468.23 46,468.23
815.90 47,284.13
711.27 47,995.40 40995.40 arrears
7,000.00 54,995.40
705.93 55,701.33
508.05 56,209.38
7,000.00 63,209.38
708.60 63,917.98
510.42 64,428.40
7,000.00 71,428.40
7,000.00 78,428.40
718.43 79,146.83
406.64 79,553.47
20,500.00 59,053.47
636.44 59,689.91
304.28 59,994.19
546.43 60,540.62
303.66 60,844.28
7,000.00 67,844.28
35,000.00 32,844.28
7,000.00 39,844.28
526.89 40,371.17
810.90 41,182.07
557.35 41,739.42
809.49 42,548.91
7,000.00 49,548.91
632.87 50,181.78
279.07 50,460.85
7,000.00 57,460.85
542.71 58,003.56
279.93 58,283.49
7,000.00 65,283.49
14,000.00 51,283.49
705.93 50,577.56
508.05 50,069.51
708.60 49,360.91
510.42 48,850.49
7,000.00 55,850.49
622.60 56,473.09
279.14 56,752.23
7,000.00 63,752.23
621.83 64,374.06
279.23 64,653.29
7,000.00 71,653.29
806.89 72,460.18
279.14 72,739.32
7,000.00 79,739.32
325.91 80,065.23
279.55 80,344.78
7,000.00 87,344.78
7,000.00 80,344.78
Date: 7-Jan-19
Sohel Parvez
4D
P 14,000.OR#16699 07/01/2019
BILLING STATEMENT
Period Covered
from to Debit CreditRunning Bal.
### ### ### ###

### ### 765.57 ###
### ### 937.09 ###
### ### ### ###
### ### 251.39 ###
### ### 511.80 ###
### ### ### ###
### ### 301.00 ###
### ### 514.40 ###
### ### ### ###
### ### 524.81 ###
### ### 512.55 ###
OR # 170 ### ### ###
### ### ### ###
### ### 453.13 ###
### ### 511.45 ###
### ### ### ###
OR # 172 ### ### -
A V. CADAY
Date: 30-Oct-20
NAME : Amorsolo Monfero

Unit : 4F
Due date : immediately
Date Moved : 25-Mar-10
Deposit : P 14,000.00 OR#2587 02/26/2010, OR # 2672 03/25/2010
BILLING STATEMENT
2020
PARTICULARS Period Covered
from to Debit Credit Running Bal.
Bal. as of Dec. 2019 10,030.86 10,030.86

Electric December 14, 2020 January 14, 2020 1,613.13 11,643.99
Electric January 14, 2020 February 14, 2020 1,363.51 14,028.80
Payment OR # 17332 January 16, 2020 10,030.86 3,997.94
Electric February 14, 2020 March 14, 2020 1,216.27 14,238.21
Electric March 14, 2020 April 14, 2020 1,907.11 14,738.01
Rent March 26, 2020 April 25, 2020 8,000.00 23,862.87
Electric April 14, 2020 May 14, 2020 1,408.19 25,271.06
Water April 20, 2020 May 20, 2020 1,431.64 26,702.70
Rent April 26, 2020 May 25, 2020 8,000.00 34,702.70
Payment OR # 17596 May 5, 2020 2,387.51 32,315.19
Electric May 14, 2020 June 14, 2020 1,576.24 33,891.43
Water May 20, 2020 June 28, 2020 2,249.72 36,141.15
Rent May 26, 2020 June 25, 2020 8,000.00 44,141.15
Payment OR # 17653 May 29, 2020 1,216.27 42,924.88
Electric June 14, 2020 July 14, 2020 1,663.68 44,588.56
Water June 28, 2020 July 18, 2020 819.20 45,407.76
Rent June 26, 2020 July 25, 2020 8,000.00 53,407.76
Payment OR # 17757 July 6, 2020 9,907.11 43,500.65
Electric July 14, 2020 August 14, 2020 1,529.48 45,030.13
Payment OR # 17820 July 24, 2020 2,984.43 43,273.30
Rent July 26, 2020 August 25, 2020 8,000.00 51,273.30
Electric August 14, 2020 September 14, 2020 1,443.28 44,716.58
Electric September 14, 2020 October 14, 2020 1,421.33 51,580.57
Electric October 14, 2020 November 14, 2020 1,506.06 75,724.76
Electric November 14, 2020 December 14, 2020 1,125.48 76,850.24
Water December 18, 2020 January 18, 2021 813.20 81,190.12
Payment O.R. # 2439 January 26, 2021 8,000.00 62,137.44
Payment 18253 January 29, 2021 2,542.34 59,595.10
Water February 18, 2021 March 18, 2021 811.39 58,969.09
Payment O.R. # 2521 March 23, 2021 8,000.00 50,969.09
Payment 18352 March 23, 2021 2,244.40 48,724.69
Rent March 26, 2021 April 25, 2021 8,000.00 56,724.69
Water March 18, 2021 April 18, 2021 812.40 58,871.03
Payment 18396 April 22, 2021 2,098.96 56,772.07
Payment O.R. # 2551 April 22, 2021 8,000.00 48,772.07
Rent April 26, 2021 May 25, 2021 8,000.00 56,772.07
Water April 18, 2021 May 18, 2021 812.96 59,185.88
Rent May 26, 2021 June 25, 2021 8,000.00 67,185.88
Payment O.R. # 2596 May 29, 2021 8,000.00 59,185.88
Payment 18450 May 29, 2021 2,043.55 57,142.33
Water May 18, 2021 June 18, 2021 812.96 57,955.29
Payment O.R. # 2624 June 21, 2021 8,000.00 51,556.14
Payment 18473 June 21, 2021 2,146.34 49,409.80
Rent June 26, 2021 July 25, 2021 8,000.00 57,409.80
Water June 18, 2021 July 18, 2021 812.48 58,222.28
Rent July 26, 2021 August 25, 2021 8,000.00 67,678.28
Payment O.R. # 2668 July 30, 2021 8,000.00 59,678.28
Payment 18539 July 30, 2021 2,268.48 57,409.80
Nikko Verdan
Date: 30-Oct-20
NAME : Amorsolo Monfero

Unit : 4F
Date Moved i : 25-Mar-10
Deposit : P 14,000.00 OR#2587 02/26/2010, OR # 2672 03/25/2010
BILLING STATEMENT
2020
Bal. as of August 25, 2021 57,409.80 57,409.80

Water July 18, 2021 August 18, 2021 812.88 66,222.68
Payment O.R. # 2703 August 24, 2021 8,000.00 59,694.06
Payment 18574 August 24, 2021 2,284.26 57,409.80
Water August 18, 2021 September 18, 2021 914.49 66,324.29
Payment O.R. # 2736 September 17, 2021 8,000.00 60,662.68
Payment 18608 September 17, 2021 813.64 58,532.94
Water September 18, 2021 October 18, 2021 816.67 67,349.61
Payment O.R. # 2785 October 16, 2021 8,000.00 61,889.67
Payment 18653 October 16, 2021 2,338.39 59,551.28
Payment 18653 October 16, 2021 914.49 58,636.79
Water October 18, 2021 November 18, 2021 813.28 67,450.07
Payment 18786 January 4, 2022 4,784.15 67,704.53
Water January 18, 2022 February 18, 2022 912.26 68,616.79
Rent March 25, 2022 April 25, 2022 8,000.00 61,511.65
Rent April 25, 2022 May 25, 2022 8,000.00 73,140.64
Payment O.R. # 3036 March 16, 2022 8,000.00 69,333.24
Payment 18908 March 16, 2022 4,784.15 64,549.09
Payment O.R. # 3092 April 30, 2022 8,000.00 56,549.09
Payment 18979 April 30, 2022 4,784.15 51,764.94
Rent May 25, 2022 June 25, 2022 8,000.00 59,764.94
Water April 18, 2022 May 18, 2022 839.80 60,604.74
Payment O.R. # 3118 May 20, 2022 8,000.00 55,964.94
Payment 19003 May 20, 2022 4,784.15 51,180.79
Rent June 25, 2022 July 25, 2022 8,000.00 59,180.79
Water May 18, 2022 June 18, 2022 1,023.50 60,204.29
Rent July 25, 2022 August 25, 2022 8,000.00 71,987.80
Payment 3182 July 4, 2022 8,000.00 63,987.80
Payment 19114 July 14, 2022 4,784.15 59,203.65
Payment 3198 July 18, 2022 8,000.00 51,203.65
Water June 18, 2022 July 18, 2022 1,117.13 52,320.78
Payment 3235 August 11, 2022 8,000.00 55,383.01
Payment 3242 August 15, 2022 4,784.15 50,598.86
Electric July 14, 2022 Augsut 14, 2022 3,102.57 54,539.58
Payment 3357 October 21, 2022 8,000.00 57,019.18
Water November 18, 2022 December 18, 2022 744.28 56,555.99
Electric November 15, 2022 December 14, 2022 966.21 57,522.20
Payment 19501 January 4, 2023 4,784.15 60,738.05
Payment 3494 January 15, 2023 8,000.00 52,738.05
Rent March 12, 2023 April 12, 2023 8,000.00 60,943.90
Nikko Verdan
LLANSON RESIDENCIAL INC. LLANSON RESIDENCIAL INC.
(formerly Artina Homes) (formerly Artina Homes)
171 Villaruel St., Pasay City 171 Villaruel St., Pasay City
Date: 7-Jan-19 Date: 8-Jan-18
NAME : Amorsolo Monfero NAME : Amorsolo Monfero

Unit : 4F Unit : 4F
Due date : immediately Due date : immediately
Date Mov : ### Date Mov: ###
Deposit : P 14,000.00 Contact # : 0908-4203320
BILLING STATEMENT BILLING STATEMENT

2019 2018
PARTICULARS Period Covered PARTICULARS Period Covered
from to Debit CreditRunning Bal. from to Debit CreditRunning Bal.
Bal. as of Dec. 2018 ### ### Bal. as of Dec. 2017 ### ###
Electric ### ### ### ### Electric ### ### ### ###
Water ### ### 885.69 ### Water ### ### ### ###
Payment OR # 160 ### ### ### Payment OR # 146 ### ### ###
Water ### ### 891.90 ### Water ### ### 857.61 ###
Rent ### ### ### ### Rent ### ### ### ###
Water ### ### 793.68 ### Water ### ### ### ###
Rent ### ### ### ### Rent ### ### ### ###
Water ### ### ### ### Water ### ### ### ###
Rent ### ### ### ### Rent ### ### ### ###
Water ### ### ### ### Water ### ### ### ###
Rent ### ### ### ### Rent ### ### ### ###
Electric ### ### ### ### Payment OR # 151 ### ### ###
Payment OR # 165 ### ### ### Electric ### ### ### ###
Water ### ### ### ### Water ### ### ### ###
Rent ### ### ### ### Rent ### ### ### ###
Water ### ### ### ### Water ### ### ### ###
Rent ### ### ### ### Rent ### ### ### ###
Water ### ### ### ### Water ### ### ### ###
Rent ### ### ### ### Rent ### ### ### ###
Water ### ### ### ### Water ### ### ### ###
Rent ### ### ### ### Rent ### ### ### ###
Water ### ### ### ### Water ### ### ### ###
Rent ### ### ### ### Rent ### ### ### ###
Water ### ### ### ### Water ### ### ### ###
Rent ### ### ### ### Rent ### ### ### ###
Water ### ### ### ### Electric ### ### ### ###
Payment OR # 171 ### ### ### Water ### ### 984.10 ###
Rent ### ### ### ### Rent ### ### ### ###
Rent ### ### ### ### Rent ### ### ### ###
Prepared by: Prepared by:
PAMELA V. CADAY PAMELA V. CADAY

Signature over Printed Name Signature over Printed Name
Date: 01-Aug-21
NAME : KAWCER SHEIKH

Unit : 4G
Due date :
Deposit : 2 months dep P 10,000.00 RECEIPT # 18544 08/1/2021
Date Moved : Temporary Bodega for 3 months
1-Aug-21
Contact # :
BILLING STATEMENT
2020
Period Covered
-
Payment OR # 18544 August 1, 2021 5,000.00 (5,000.00)
Rent August 1, 2021 August 30, 2021 5,000.00 -
Payment OR # 2732 September 12, 2021 5,000.00 -
Payment OR # 2762 October 1, 2021 5,000.00 -
Payment OR # 2814 November 6, 2021 5,000.00 -
Payment OR # 2848 December 1, 2021 5,000.00 -
Payment OR # 2943 February 15, 2022 5,000.00 -
Rent March 1, 2022 March 31, 2022 5,000.00 10,000.00
Rent April 1, 2022 April 30, 2022 5,000.00 15,000.00
Rent May 1, 2022 May 31, 2022 5,000.00 20,000.00
Payment OR # 3113 May 17, 2022 20,000.00 -
Rent June 1, 2022 June 30, 2022 5,000.00 5,000.00
Rent July 1, 2022 July 31, 2022 5,000.00 10,000.00
Payment OR # 3299 September 20, 2022 20,000.00 -
Rent March 1, 2023 March 31, 2023 5,000.00 15,000.00
Prepared by:
Nikko Verdan Signature over Printed Name

Date: 01-Aug-21
NAME : KAWCER SHEIKH

Unit : 4H
Due date :
Deposit : 2 months dep P 10,000.00 RECEIPT # 18544 08/1/2021
Date Moved in : Temporary Bodega for 3 months
1-Aug-21
Contact # :
BILLING STATEMENT
2020
Period Covered
-
Payment O.R. # 2732 September 12, 2021 5,000.00 -
Payment O.R. # 2762 October 1, 2021 5,000.00 -
Payment O.R. # 2814 November 6, 2021 5,000.00 -
Payment O.R. # 2848 December 1, 2021 5,000.00 -
Moved Out Less Deposit February 15, 2022 10,000.00 (2,500.00)
Prepared by:

Date: 06-Jul-22
NAME : SHAFIUL AZIM

Unit : 4H
Due date :
Deposit : 2 months dep P 10,000.00 RECEIPT # 18919 / March 25, 2022
Date Moved in : 5-Mar-22
Contact # :
BILLING STATEMENT
2020
Period Covered
-
Payment 18919 March 25, 2022 5,000.00 (5,000.00)
Rent March 15, 2022 April 15, 2022 5,000.00 -
Rent April 15, 2022 May 15, 2022 5,000.00 5,000.00
Rent May 15, 2022 June 15, 2022 5,000.00 10,000.00
Rent June 15, 2022 July 15, 2022 5,000.00 15,000.00
Rent July 15, 2022 August 15,2022 5,000.00 20,000.00
Payment 3511 January 20, 2023 5,000.00 45,000.00
Rent March 15, 2023 April 15, 2023 5,000.00 50,602.54
Prepared by:
Mary Rose T. Mesa Signature over Printed Name

Date: 20-Jun-21
NAME : EMRAN HASSAN

Unit : 9D
Due date : Temporary Bodega
Deposit : 2 months P10,000.00 Receipt # 18566 August 19, 2021
Date of M: 20-Jun-21
Contact # :
BILLING STATEMENT
2020
Period Covered
Payment 18566 August 19, 2021 5,000.00 (5,000.00)

Rent June 20, 201 July 20, 2021 5,000.00 -
Rent July 20, 2021 August 20, 2021 5,000.00 5,000.00
Rent October 20, 2021 Novemebr 20, 2021 5,000.00 20,000.00
Payment 18836 January 27, 2022 5,000.00 10,000.00
Rent January 20,2022 February 20, 2022 5,000.00 25,000.00
Rent February 20,2022 March 20, 2022 5,000.00 30,000.00
Rent April 20, 2022 May 20, 2022 5,000.00 35,000.00
Payment O.R 3137 June 2,2022 10,000.00 25,000.00
Rent June 20, 201 July 20, 2022 5,000.00 30,000.00
Payment 3189 July 13, 2022 10,000.00 20,000.00
Less Security Deposit 10,000.00 10,000.00
Prepared by:
Nikko Verdan
Date: 01-Aug-22
NAME : SOHEL PARVEZ

Unit : 9D
Deposit : 2 months
Date of M : 1-Aug-22
Contact # :
BILLING STATEMENT
2020
Period Covered
-
Prepared by:
Nikko Verdan

Date: 1-Feb-23
NAME : Carine Canete
Unit : 9D
Due date :
Deposit : 2 months dep 14000 19585 2/17/2023
Move-in : 17-Feb-23
BILLING STATEMENT
2020
Period Covered

Payment 3552 February 14, 2023 7,000.00 -
Water January 18, 2023 February 18, 2023 106.02 106.02
Payment 19632 February 28, 2023 106.02 -
Rent March 17, 2023 April 17, 2023 7,000.00 7,000.00

Date Mov : 24-Dec-20
Deposit : 2 months P 16,000.00 Receipt # 18164 December 23, 2020

BILLING STATEMENT
2020
Period Covered
-
Payment 18164 December 23, 2020 8,000.00 (8,000.00)
Rent December 24, 2020 January 24, 2021 8,000.00 -
Payment 18230 January 21, 2021 304.75 2,379.93

Payment 18306 February 28, 2021 914.22 7,756.17
Rent March 24, 2021 April 24, 2021 8,000.00 15,756.17
Payment 18348 March 19, 2021 3,128.62 16,161.87
Payment 18348 March 19, 2021 405.70 15,756.17
Rent April 24, 2021 May 24, 2021 8,000.00 23,756.17
Payment 18387 April 20, 2021 3,602.81 24,365.47
Payment 18391 April 21, 2021 609.30 23,756.17
Rent May 24, 2021 June 24, 2021 8,000.00 31,756.17
Water April 18, 2021 May 18, 2021 406.62 36,866.25
Payment O.R. # 2589 May 21, 2021 8,000.00 28,866.25
Payment 18447 May 21, 2021 5,110.08 23,756.17
Water May 18, 2021 June 18, 2021 508.10 29,756.73
Payment 18480 June 25, 2021 5,492.46 24,264.27
Payment 18481 June 25, 2021 508.10 23,756.17
Rent June 24, 2021 July 24, 2021 8,000.00 31,756.17
Payment O.R. # 2669 July 31, 2021 8,000.00 23,756.17
Water June 18, 2021 July 18, 2021 304.68 27,429.56
Rent July 24, 2021 August 24, 2021 8,000.00 35,429.56
Payment 18579 August 27, 2021 3,368.71 24,060.85
Payment 18580 August 27, 2021 304.68 23,756.17
Payment 18584 August 27, 2021 5,189.39 18,566.78
Payment 18584 August 27, 2021 711.27 17,855.51
Payment 18685 October 31, 2021 2,827.79 23,960.34
Payment 18685 October 31, 2021 204.17 23,756.17
Payment O.R. # 2869 December 7, 2021 8,000.00 48,802.28
Payment 18747 December 10, 2021 101.66 45,445.05
Water January 18, 2022 February 18, 2022 - 46,675.13
Less Security Deposit 16000 30,675.13
Nikko Verdan
move out last january 2022
Date: 22-Jul-22
NAME : Adel Ahmed/ Estillo Dhaka Apparel Inc
Unit : 9A
Due date :
Move-in : 1-Sep-22
BILLING STATEMENT
2020
Period Covered
Running Bal.
PARTICULARS from to Debit Credit

Payment 3286 September 1, 2022 7,000.00 -
Payment 3358 October 21, 2022 7,000.00 -
Payment 3435 December 6, 2022 7,000.00 -
Rent March 1, 2023 March 31, 2023 7,000.00 21,000.00

move out last january 2022
Date: 25-Jun-21
NAME : SOHEL PARVEZ

Unit : 9B
Date Move : 25-Jun-21
Deposit : 1 month P 5,000.00 Receipt # 18484 June 25, 2021
BILLING STATEMENT
2020
Period Covered
-
Payment 18484 June 25, 2021 5,000.00 (5,000.00)
Rent June 25, 2021 July 25, 2021 5,000.00 -
Rent July 25, 2021 August 25, 2021 5,000.00 5,000.00
1 month advance 5,000.00 10,000.00
Rent January 25, 2022 Febuary 25,2022 5,000.00 25,000.00
Rent March 25, 2022 April 25, 2022 5,000.00 35,000.00
Rent April 25, 2022 May 25, 2022 5,000.00 40,000.00
Payment 19008 May 21, 2022 10,000.00 30,000.00
Rent May 25, 2022 June 25, 2022 5,000.00 35,000.00
Rent June 25, 2022 July 25, 2022 5,000.00 40,000.00
Rent July 25, 2022 August 25, 2022 5,000.00 45,000.00
Prepared by:
Nikko Verdan
Date: 20-Jun-21
NAME : EMRAN HASSAN

Unit : 9C
Deposit : 2 months P10,000.00 Receipt # 18566 August 19, 2021
Date of M: 20-Jun-21
Contact # :
BILLING STATEMENT
2020
Period Covered
Payment 18566 August 19, 2021 5,000.00 (5,000.00)

Rent June 20, 201 July 20, 2021 5,000.00 -
Rent July 20, 2021 August 20, 2021 5,000.00 5,000.00
Payment 18836 January 27, 2022 5,000.00 10,000.00
Rent February 20,2022 March 20, 2022 5,000.00 30,000.00
Rent April 20,2022 May 20,2022 5,000.00 35,000.00
Rent May 20,2022 June 20,2022 5,000.00 40,000.00
Payment 3137 June 2,2022 10,000.00 30,000.00
Rent June 20,2022 July 20,2022 5,000.00 35,000.00
Payment 3189 July 13, 2022 10,000.00 25,000.00
Water Sepetember 18, 2022 October 18, 2022 3,075.04 28,075.04
Prepared by:
Nikko Verdan
Date: 01-Aug-22
NAME : SOHEL PARVEZ

Unit : 9D
Deposit : 2 months
Date of M : 1-Aug-22
Contact # :
BILLING STATEMENT
2020
Period Covered
-
Prepared by:
Nikko Verdan

Date: 14-Nov-22
NAME : DOMINADOR QUINAGORAN
Unit : 9C
Due date :
Move-in : 1-Feb-23
BILLING STATEMENT
2020
Period Covered

Rent March 1, 2023 March 31, 2023 7,000.00 7,000.00
Payment 19550 February 1, 2023 14,000.00
water January 18, 2023 February 18, 2023 848.18
Date: 22-Oct-20
NAME : Mike Aguado

Unit : 9E
Date Moved in : 15-Feb-20
Deposit :
BILLING STATEMENT
2020
Period Covered
-
Electric February 1, 2020 February 14, 2020 966.04 5,966.04
Water February 1, 2020 February 18, 2020 614.40 6,580.44
Electric February 14, 2020 March 14, 2020 965.72 7,546.16
Rent March 1, 2020 March 30, 2020 5,000.00 6,783.80
Rent April 1, 2020 April 30, 2020 5,000.00 13,511.18
Water April 20, 2020 May 18, 2020 613.56 15,223.74
Rent May 1, 2020 May 30, 2020 5,000.00 20,223.74
Water May 18, 2020 June 28, 2020 818.08 22,824.08
Rent June 1, 2020 June 30, 2020 5,000.00 27,824.08
Electric June 14, 2020 July 14, 2020 964.42 28,788.50
Water June 28, 2020 July 18, 2020 512.00 29,300.50
Payment OR # 17749 July 3, 2020 12,006.00 17,294.50
Rent July 1, 2020 July 30, 2020 5,000.00 22,294.50
Electric July 14, 2020 August 14, 2020 849.60 23,144.10
Electric August 14, 2020 September 14, 2020 804.34 29,459.94
Electric September 14, 2020 October 14, 2020 784.61 28,461.00
Electric October 14, 2020 November 14, 2020 997.02 32,291.18
Payment 18224 January 15, 2021 1,884.76 20,847.70
Electric December 14, 2020 January 14, 2021 99.58 20,000.00
Water December 18, 2020 January 18, 2021 - 20,000.00
Electric January 14, 2021 February 14, 2021 328.32 25,328.32
Rent March 1, 2021 March 31, 2021 5,000.00 30,734.64
Payment O.R. # 2503 March 7, 2021 5,000.00 25,734.64
Payment 18323 March 7, 2021 734.64 25,000.00
Rent April 1, 2021 April 30, 2021 5,000.00 30,611.55
Electric March 15, 2021 April 14, 2021 436.40 31,047.95
Rent May 1, 2021 May 31, 2021 5,000.00 36,454.15
Electric April 15, 2021 May 14, 2021 533.80 36,987.95
Water April 18, 2021 May 18, 2021 406.82 37,394.77
Payment O.R. # 2573 May 11, 2021 5,000.00 32,394.77
Rent June 1, 2021 June 30, 2021 5,000.00 37,394.77
Electric May 15, 2021 June 14, 2021 771.58 38,166.35
Water May 18, 2021 June 18, 2021 508.10 38,674.45
Payment 18462 June 6, 2021 940.62 37,733.83
Payment o.r. # 2609 June 9, 2021 5,000.00 32,733.83
Rent July 1, 2021 July 30, 2021 5,000.00 37,733.83
Water June 18, 2021 July 18, 2021 507.80 39,587.06
Payment o.r. # 2651 July 15, 2021 5,000.00 34,587.06
Payment 18530 July 27, 2021 1,853.23 32,733.83
Prepared by:
Nikko Verdan
Date: 22-Oct-20
NAME : Mike Aguado

Unit : 9E
Date Moved : 15-Feb-20
Deposit :
BILLING STATEMENT
2020
Period Covered
PARTICUL PARTICULARS from to Debit Credit Running Bal.
-
Balance as of Aug. 18, 2021 34,026.26 34,026.26
Payment 18645 October 6, 2021 885.99 44,838.96
Payment 18645 October 6, 2021 406.44 44,432.52
Payment 18646 October 6, 2021 648.16 43,784.36
Payment 18646 October 6, 2021 203.22 43,581.14
Payment 18823 January 25, 2022 426.31 47,307.52
Payment 18823 January 26, 2022 303.66 47,003.86
Payment 18907 March 12, 2022 1,486.34 49,840.62
Payment 18907 March 12, 2022 1,013.63 48,826.99
Payment O.R. # 3046 March 22, 2022 5,000.00 43,826.99
Rent March 1, 2022 March 31, 2022 5,000.00 48,826.99
Rent April 1, 2022 April 30, 2022 5,000.00 56,054.79
Water March 18,2022 April, 18,2022 558.13 56,612.92
Electric March 15,2022 April, 15,2022 2,035.00 58,647.92
Payment 3071 April 10,2022 5,000.00 53,647.92
Rent May 1,2022 May 30,2022 5,000.00 58,647.92
Water April 18, 2022 May 18, 2022 466.55 59,114.47
Rent June 1, 2022 June 30, 2022 5,000.00 66,075.86
Payment 19059 June 16,2022 788.88 65,286.98
Payment 19059 June 16,2022 558.13 64,728.85
Payment 19059 June 16, 2022 304.28 64,424.57
Payment 19059 June 16, 2022 404.74 64,019.83
Payment 19059 June 16, 2022 1,823.06 62,196.77
Payment 19059 June 16, 2022 2,035.00 60,161.77
Water May 18, 2022 June 18, 2022 186.09 60,347.86
Rent July 1, 2022 July 31, 2022 5,000.00 65,358.33
Water June 18, 2022 July 18, 2022 1,117.13 66,475.46
Payment 19149 July 30, 2022 186.09 69,860.04
Payment 19149 July 30, 2022 10.47 69,849.57
Payment 19149 July 30, 2022 1,117.13 68,732.44
Payment 19149 July 30, 2022 3,570.67 65,161.77
Payment 3217 July 30, 2022 5,000.00 60,161.77
Water Unit 9E water consume July 18, 2022 August 18, 2022 558.77 65,720.54
Water Unit 21B water consu July 18, 2022 August 18, 2022 1,303.79 67,024.33
Water Unit 9A water consum July 18, 2022 August 18, 2022 372.51 67,396.84
Electric Unit 21B Electric con July 15, 2022 August 14, 2022 2,487.26 69,884.10
Electric Unit 9E Electric cons July 15, 2022 August 14, 2022 2,096.92 71,981.02
Payment 3251 August 24, 2022 5,000.00 66,981.02
Payment 19178 August 24, 2022 2,487.26 64,493.76
Payment 19178 August 24, 2022 2,096.92 62,396.84
Water Consume 21B Unit August 18, 2022 September 18, 2022 372.72 68,701.40
Electric Consume 21B Unit August 14, 2022 September 15, 2022 2,083.10 72,922.00
Payment 19247 Septemeber 23, 2022 2,137.50 65,784.50
Prepared By:
Nikko Verdan
NAME : GRACE SAQUINE

Unit : 10A
Due date :
Deposit : 2 months dep 14000
Move-in : 14-Sep-22
BILLING STATEMENT
2020
Period Covered
PARTICULARS from
Rent September 14, 2022

Payment September 14, 2022
Water September 18, 2022
Payment 19257 September 24, 2022
Rent October 14, 2022
Payment 3350 October 15, 2022
Electric September 15, 2022
Rent November 14, 2022
Payment 3402 November 16, 2022
Electric October 14, 2022
Water October 18, 2022
Move to A24 UNIT
Nikko Verdan

NAME : ROWENA BLANCAFLOR

Unit : 10A
Due date :
Move-in : 3-Dec-22
BILLING STATEMENT
2020
Period Covered
PARTICULARS from
Rent December 3, 2022

Electric November 15, 2022
Rent January 3, 2023
Payment 3481 January 6, 2023
Electric December 15, 2022
Water December 18, 2022
Rent February 3, 2023
Electric January 15, 2023
Water January 18, 2023
Nikko Verdan
N RESIDENCIAL INC.
rmerly Artina Homes)
Villaruel St., Pasay City
Date: 14-Sep-22
19236 9/14/2022
LING STATEMENT
2020
Period Covered
to Debit Credit Running Bal.
October 14, 2022 7,000.00 7,000.00

7,000.00 -
October 18, 2022 93.18 93.18
93.18 -
November 14, 2022 7,000.00 7,000.00
7,000.00 -
October 14, 2022 355.81 355.81
October 18, 2022 745.46 1,101.27
355.81 745.46
745.46 -
December 14, 2022 7,000.00 7,000.00
7,000.00 -
November 15, 2022 394.37 394.37
November 18, 2022 651.25 1,045.62
394.37 651.25
651.25 -
N RESIDENCIAL INC.
rmerly Artina Homes)
Villaruel St., Pasay City
Date: 3-Dec-22
19440 12/3/2022
LING STATEMENT
2020
Period Covered
January 3, 2022 7,000.00 7,000.00

7,000.00 -
December 14, 2022 131.15 131.15
131.15 -
February 3, 2023 7,000.00 7,000.00
7,000.00 -
January 14, 2023 551.01 551.01
January 18, 2023 602.54 1,153.55
551.01 602.54
602.54 -
March 3, 2023 7,000.00 7,000.00
7,000.00 -
February 14, 2023 335.94 335.94
February 18, 2023 530.10 866.04
Date: 25-Jun-21
NAME : SOHEL PARVEZ

Unit : 10F
Deposit :
Date Mov : PHP 10,000.00
25-Jun-21DEPOSIT RECEIPT # 18484 June 25, 2021
BILLING STATEMENT
2020
Period Covered
Payment 18484 June 25, 2021 5,000.00 (5,000.00)

Rent June 25, 2021 July 25, 2021 5,000.00 -
Rent July 25, 2021 August 25, 2021 5,000.00 5,000.00
1 month advance 5,000.00 10,000.00
Rent September 25, 2021 September 30, 2021 833.35 15,833.35
Move out September 30, 2021
Date: 15-Nov-21
NAME : MD Jakirul Islam

Unit : 10F
Deposit :
Date Mov : 15-Nov-21 Receipt # 18701
15000 one month adv / 2mos deposit
BILLING STATEMENT
2020
Period Covered
Payment 18701 November 11, 2021 5,000.00 (5,000.00)

Rent November 15, 2021 December 15, 2021 5,000.00 -
Rent March 15, 2022 April 15, 2022 5,000.00 20,000.00
Rent April 15, 2022 May 15, 2022 5,000.00 25,000.00
Rent May 15, 2022 June 15, 2022 5,000.00 30,000.00
Rent June 15, 2022 July 15, 2022 5,000.00 35,000.00
Rent July 15, 2022 August 15, 2022 5,000.00 40,000.00
Payment 19316 October 18, 2022 5,000.00 50,000.00
Payment 19327 October 28, 2022 5,000.00 45,000.00
Less security Deposit 10,000.00 15,000.00

Date: 17-Dec-22
NAME : ROY ANTONINO
Unit : 10F
Due date :
Move-in : 17-Dec-22
BILLING STATEMENT
2020
Period Covered

Payment 19460 January 27, 2023 5,000.00 -
Water December 18, 2022 January 18, 2023 - -
Rent March 27, 2023 April 27, 2023 5,000.00 5,000.00
Payment 3576 January 27, 2023 5,000.00 -
Payment February 27, 2023 10,000.00
Water January 15, 2023 February 14, 2023 530.11
Date: ###
NAME : MAMHUDA HAQUE

Unit : 10B
Due date :
Deposits : PHP 10,000.00 RECEIPT # 18582 27-Aug-21
Date Move : 1-Aug-21
Note : STORAGE ONLY
BILLING STATEMENT
2020
Period Covered
-
Payment o.r. # 2708 August 27, 2021 5,000.00 (5,000.00)
Rent March 1, 2022 March 31, 2022 5,000.00 30,000.00
Rent April 1, 2022 April 30, 2022 5,000.00 35,000.00
Rent May 1, 2022 May 31, 2022 5,000.00 40,000.00
Rent June 1, 2022 June 30,2022 5,000.00 45,000.00
Rent July 1, 2022 July 31, 2022 5,000.00 50,000.00
Rent September 1,2022 September 30, 2022 5,000.00 60,000.00
Prepared by:
MARY ROSE T. MESA

Date: 14-Oct-20
NAME : Samuel Ortiz

Unit : 10C
Deposit : 12,000.00 OR#17257 From 32B
Date Moved in : 22-Dec-19
BILLING STATEMENT
2020
Period Covered
BAL. UNIT 32B 6,000.00 6,000.00

Rent March 22, 2020 April 21, 2020 6,000.00 36,512.29
Water April 20, 2020 May 18, 2020 1,840.68 41,186.07
Rent April 22, 2020 May 21, 2020 6,000.00 47,186.07
Payment OR # 17573 April 24, 2020 12,000.00 35,186.07
Payment OR # 17594 May 4, 2020 12,000.00 23,186.07
Payment OR # 17598 May 5, 2020 6,000.00 17,186.07
Water May 18, 2020 June 28, 2020 1,840.68 20,275.12
Rent May 22, 2020 June 21, 2020 6,000.00 26,275.12
Payment OR # 17624 May 12, 2020 6,000.00 20,275.12
Payment OR # 17650 May 27, 2020 6,000.00 14,275.12
Water June 28, 2020 July 18, 2020 1,024.00 17,173.03
Rent June 22, 2020 July 21, 2020 6,000.00 23,173.03
Payment OR # 17751 July 6, 2020 6,000.00 17,173.03
Rent July 22, 2020 August 21, 2020 6,000.00 26,639.10
Payment OR # 2385 November 4, 2020 6,000.00 8,666.51
Payment 18216 January 11, 2021 1,253.10 24,639.95
Payment 18220 January 14, 2021 3,973.44 20,666.51
Payment 18319 March 5, 2021 2,274.66 20,666.51
Rent March 22, 2021 April 21, 2021 6,000.00 28,939.66
Payment O.R. # 2520 March 23, 2021 5,000.00 26,676.29
Rent April 22, 201 May 21, 2021 6,000.00 32,676.29
Water April 18, 2021 May 18, 2021 1,322.17 35,185.23
Payment O.R. # 2537 April 15, 2021 5,000.00 30,185.23
Payment O.R. # 2550 April 20, 2021 2,000.00 28,185.23
Payment 18392 April 22, 2021 2,273.15 25,912.08
Payment O.R. # 2567 May 7, 2021 5,000.00 20,912.08
Rent May 22, 201 June 21, 2021 6,000.00 26,912.08
Rent June 22, 201 July 21, 2021 6,000.00 32,912.08
Water May 18, 2021 June 18, 2021 1,422.68 35,514.99
Water June 18, 2021 July 18, 2021 1,421.84 38,279.33
Rent July 22, 201 August 21, 2021 6,000.00 44,279.33
Payment 18496 July 3, 2021 2,602.91 41,676.42
Payment 18533 August 6, 2021 2,764.34 38,912.08
Prepared By :

Date: 31-Dec-19
NAME : Samuel Ortiz
Unit : 10C
OR#17257
Deposit : 12,000.00
Date Moved in : 22-Sep-19
BILLING STATEMENT
2019
Period Covered
Balance as of August 6, 2019 38,912.08 38,912.08
Payment 18644 October 5, 2021 1,450.72 54,787.76
Payment 18644 October 5, 2021 1,320.93 53,466.83
Payment 18675 October 29, 2021 1,346.50 61,202.25
Payment 18675 October 29, 2021 1,735.42 59,466.83
Rent February 22, 2022 March 22,,2022 6,000.00 87,211.96
Water February 18, 2022 March 18,2022 1,315.42 89,943.86
Payment O.R. # 3030 March 8, 2022 6,000.00 83,943.86
Payment 18897 March 5, 2022 1,521.38 82,422.48
Payment 18897 March 5, 2022 1,401.39 81,021.09
Payment 18898 March 5, 2022 1,355.51 79,665.58
Payment 18898 March 5, 2022 1,419.08 78,246.50
Rent March 22, 2022 April 22, 2022 6,000.00 84,246.50
Rent April 22, 2022 May 22, 2022 6,000.00 90,246.50

Payment 3067 April 7, 2022 6,000.00 87,222.42
Payment 19030 May 29, 2022 1,395.33 85,827.09
Payment 19030 May 29, 2022 1,586.29 84,240.80
Payment 19032 May 29, 2022 1,352.37 82,888.43
Payment 3131 May 29, 2022 12,000.00 70,888.43
Rent May 22, 2022 June 22, 2022 6,000.00 76,888.43
Water April 18, 2022 May 18, 2022 1,586.29 79,827.09
Water May 18, 2022 June 18, 2022 1,860.90 83,114.22
Rent June 22, 2022 July 22, 2022 6,000.00 89,114.22
Payment 3172 June 29, 2022 6,000.00 83,114.22
Payment 19087 June 29, 2022 1,426.23 81,687.99
Payment 19087 June 29, 2022 1,860.90 79,827.09
Payment 3138 June 3, 2022 6,000.00 73,827.09
Rent July 22, 2022 August 22, 2022 6,000.00 79,827.09
Water June 18, 2022 July 18, 2022 2,048.08 83,428.31
Payment 3244 August 20, 2022 6,000.00 86,556.22
Payment 19174 August 22, 2022 1,358.48 85,197.74
Payment 19174 August 22, 2022 1,769.43 83,428.31
Payment 3330 October 4, 2022 6,000.00 83,428.31
Payment 3483 January 7, 2023 6,000.00 90,791.11
Payment 19505 January 7, 2023 1,372.08 89,419.03
Payment 19505 January 7, 2023 1,863.38 87,555.65
Water December 18, 2023 February 18, 2023 2,611.02 92,370.69

Prepared By :

NAME : ROY ANTONINO

Unit : 10E
Due date :
Deposit : 2 months dep 10000 19460
Move-in : 17-Dec-22
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to
Rent January 27, 2023 February 27, 2023

Rent February 27, 2023 March 27, 203
Rent March 27, 2023 April 27, 2023
Payment February 27, 2023
DENCIAL INC.
na Homes)
, Pasay City
Date: 17-Dec-22
12/17/2022
ATEMENT
Running
Debit Credit Bal.
5,000.00 5,000.00
5,000.00 -
401.70 401.70
401.70 -
5,000.00 5,000.00
5,000.00 -
5,000.00 5,000.00
5,000.00 -
530.10 530.10
530.10 -
10,000.00
nature over Printed Name
Date: 9-Jan-20
NAME : Yash Pal

Unit : 20
Deposits :
Note Rhea's time 37,500.00
BILLING STATEMENT
2020
Period Covered
Bal. as of Dec. 31, 2019 20,250.38 20,250.38

Rent March 1, 2020 March 30, 2020 16,000.00 39,525.82
Payment OR # 17520 March 6, 2020 20,764.80 20,761.02
Rent April 1, 2020 April 30, 2020 16,000.00 37,988.14
Water April 18, 2020 May 20, 2020 1,738.42 41,726.56
Rent May 1, 2020 May 30, 2020 16,000.00 57,726.56
Parking May 1, 2020 May 30, 2020 2,000.00 59,726.56
Water May 20, 2020 June 28, 2020 2,658.76 62,385.32
Rent June 1, 2020 June 30, 2020 16,000.00 78,385.32
Payment OR # 17663 June 3, 2020 18,000.00 62,385.32
Water June 28, 2020 July 18, 2020 1,126.40 63,511.72
Rent July 1, 2020 July 30, 2020 16,000.00 79,511.72
Payment OR # 17754 July 6, 2020 26,385.32 55,126.40
Payment RECEIPT # 18112 December 8, 2020 21,876.00 59,154.00
Payment OR # 2509 March 10, 2021 18,000.00 40,743.00
Payment 18329 March 10, 2021 2,743.00 38,000.00
Rent March 1, 2021 March 31, 2021 16,000.00 54,000.00
Rent April 1, 2021 April 30, 2021 16,000.00 72,738.46
Payment O.R. # 2533 April 14, 2021 18,000.00 59,480.31
Payment 18375 April 14, 2021 2,738.46 56,741.85
Rent May 1, 2021 May 31, 2021 16,000.00 72,741.85
Parking May 1, 2021 May 31, 2021 2,000.00 74,741.85
Water April 18, 2021 May 18, 2021 2,644.34 77,386.19
Payment O.R. # 2560 May 5, 2021 18,000.00 59,386.19
Payment 18414 May 5, 2021 2,741.85 56,644.34
Payment O.R. # 2587 May 26, 2021 18,000.00 38,644.34
Payment 18437 May 26, 2021 2,644.34 36,000.00
Rent June 1, 2021 June 30, 2021 16,000.00 52,000.00
Water May 18, 2021 June 18, 2021 3,150.26 57,150.26
Payment O.R. # 2626 June 24, 2021 18,000.00 39,150.26
Payment 18475 June 24, 2021 3,150.26 36,000.00
PAMELA V. CADAY
Date: 9-Jan-20
NAME : Yash Pal

Unit : 20
Deposits :
BILLING STATEMENT
2020
Period Covered
Bal. as of June 30, 2021 Arrears - P36000 / 6 = P6000 - paid issued 6 post dated checks 36,000.00 36,000.00
Payment PDC -Metbank 3Payment for Arrears 1 of 6 July 26, 2021 6,000.00 30,000.00
Payment PDC -metbank 3 Payment for Arrears 2 of 6 August 20, 2021 6,000.00 24,000.00
Payment PDC -METBANK

Payment for Arrears 3 of 6 September 20, 2021 6,000.00 18,000.00
Payment PDC - METBANK

Payment for Arrears 4 of 6 October 20, 2021 6,000.00 12,000.00
Payment PDC-METBANKPayment for Arrears 5 of 6 November 20,2021 6,000.00 6,000.00
Payment PDC-METBANK3
Payment for Arrears 6 of 6 December 20, 2021 6,000.00 -
Rent Paid O.R. # 2663 July 27, July 1, 2021 July 30, 2021 16,000.00 16,000.00
Parking Paid O.R. # 2663 July 27, July 1, 2021 July 30, 2021 2,000.00 18,000.00
Water Paid A.R. # 18529 July 27, June 18, 2021 July 18, 2021 3,148.36 21,148.36
Payment O.R. # 2663 Rental for July 2021 July 27, 2021 16,000.00 5,148.36
Payment O.R. # 2663 Parking for July 2021 July 27, 2021 2,000.00 3,148.36
Payment 18529 Water - June 18, 2021 to Ju July 27, 2021 3,148.36 -
Rent Paid O.R. # 2701 Aug. 24, August 1, 2021 August 30, 2021 16,000.00 16,000.00
Parking Paid O.R. # 2701 Aug. 24, August 1, 2021 August 30, 2021 2,000.00 18,000.00
Water Paid A.R. # 18571 Aug. 24 July 18, 2021 August 18, 2021 2,235.42 20,235.42
Payment O.R. # 2701 Rental for Aug. 2021 August 24, 2021 16,000.00 4,235.42
Payment O.R. # 2701 Parking for aug. 2021 August 24, 2021 2,000.00 2,235.42
Payment 18571 Water - July 18, 2021 to Au August 24, 2021 2,235.42 -
Rent PAID O.R. # 2754 Sept. 29 September 1, 2021 September 30, 2021 16,000.00 16,000.00
Parking PAID O.R. # 2754 Sept. 29 September 1, 2021 September 30, 2021 2,000.00 18,000.00
Water Paid A.R. # 18624 Sept. 29 August 18, 2021 September 18, 2021 2,133.81 20,133.81
Payment O.R. # 2754 Rental for sept. 2021 September 29, 2021 16,000.00 4,133.81
Payment O.R. # 2754 Parking Rental for Sept. 20 September 29, 2021 2,000.00 2,133.81
Payment 18624 Water - Aug. 18, 2021 to Se September 29, 2021 2,133.81 -
Rent PAID O.R.# 2799 Oct. 30, October 1, 2021 October 31, 2021 16,000.00 16,000.00
Parking PAID O.R. # 2799 Oct. 30, October 1, 2021 October 31, 2021 2,000.00 18,000.00
Water Paid A.R. # 18678 October September 18, 2021 October 18, 2021 1,429.17 19,429.17
Payment O.R. # 2799 Rental for October 2021 October 30, 2021 16,000.00 3,429.17
Payment O.R. # 2799 Parking Rental for October October 30, 2021 2,000.00 1,429.17
Payment 18678 Water - Sept. 18 to Oct. 18 October 30, 2021 1,429.17 -
Rent PAID O.R. # 2841 Nov. 26 November 1, 2021 November 30, 2021 16,000.00 16,000.00
Parking PAID A.R. # 18729 Decemb November 1, 2021 November 30, 2021 2,000.00 18,000.00
Water PAID A.R. # 18729 Decemb October 18, 2021 November 18, 2021 1,423.23 19,423.23
Payment O.R. # 2841 Rental for Nov. 2021 November 26, 2021 16,000.00 3,423.23
Payment 18729 Parking Rental for Nov. 20 December 3, 2021 2,000.00 1,423.23
Payment 18729 Water - Oct. 18 to Nov. 18, December 3, 2021 1,423.23 -

Rent PAID O.R. # 2901 January December 1, 2021 December 30, 2021 16,000.00 16,000.00
Parking PAID O.R. # 2901 January December 1, 2021 December 30, 2021 2,000.00 18,000.00
Water PAID A.R. # 18793 Jnauary November 18, 2021 December 18, 2021 1,622.81 19,622.81
Rent PAID O.R. # 2930 Feb. 2, January 1, 2022 January 31, 2022 16,000.00 35,622.81
Payment 18793 Water - Nov. 18 to Dec. 18 January 6, 2022 1,622.81 34,000.00
Payment O.R. # 2901 Rental for Dec. 2021 January 6, 2022 16,000.00 18,000.00
Payment O.R. # 2901 Parking Rental for Dec. 20 January 6, 2022 2,000.00 16,000.00
Parking PAID O.R. # 2930 FEB. 2, January 1, 2022 January 31, 2022 2,000.00 18,000.00
Water PAID A.R. # 18845 FEB. 2 December 18, 2021 January 18, 2022 1,417.06 19,417.06
Payment O.R. # 2930 Rental for January 2021 February 2, 2022 16,000.00 21,417.06
Payment O.R. # 2930 Parking Rental for January February 2, 2022 2,000.00 19,417.06
Payment 18845 Water - Dec. 18, 2021 to J February 2, 2022 1,417.06 18,000.00
Payment O.R. # 3016 Rental for Feb. 2022 February 27, 2022 16,000.00 2,000.00
Payment O.R. # 3016 Rental for Feb. 2023 February 27, 2022 2,000.00 -

Rent March 1, 2022 March 31, 2022 16,000.00 18,428.46
Payment O.R. # 3057 March 26, 2022 16,000.00 4,428.46

Payment O.R. # 3057 March 26, 2022 2,000.00 2,428.46
Payment 18921 March 26, 2022 2,428.46 -
Rent April 1, 2022 April 30, 2022 16,000.00 16,000.00
Payment O. R # 3097 May 4, 2022 16,000.00 4,139.49
Payment O. R # 3097 May 4, 2022 2,000.00 2,139.49
Payment 18985 May 4, 2022 2,139.49 -
Rent May 1, 2022 May 30, 2022 16,000.00 16,000.00
Parking May 1, 2022 May 31, 2022 2,000.00 18,000.00
Water April 18, 2022 May 18, 2022 1,959.53 19,959.53
Payment O. R # 3130 May 29, 2022 16,000.00 3,959.53
Payment O. R # 3130 May 29, 200 2,000.00 1,959.53
Payment 19029 May 29, 200 1,959.53 -
Rent June 1, 2022 June 30, 2022 16,000.00 16,000.00
Water May 18, 2022 June 19, 2022 1,674.81 19,674.81
Payment O.R # 3171 June 28, 2022 16,000.00 3,674.81
Payment O.R # 3171 June 28, 2022 2,000.00 1,674.81
Payment 19086 June 28, 2022 1,674.81 -
Rent July 1, 2022 July 31, 2022 16,000.00 16,000.00
Water June 19, 2022 July 19, 2022 1,861.89 17,861.89
Payment O.R # 3225 August 3, 2022 16,000.00 3,861.89
Payment O.R # 3225 August 3, 2022 2,000.00 1,861.89
Payment 19158 August 3, 2022 1,861.89 -

Payment 19191 August 28, 2022 16,000.00 4,421.32
Payment 19191 August 28, 2022 2,000.00 2,421.32
Payment 19192 August 28, 2022 2,421.32 -

Payment 3375 October 28, 2022 16,000.00 4,795.49
Payment 3375 October 28, 2022 2,000.00 2,795.49
Payment 19347 October 28, 2022 2,795.49 -
Payment 19427 November 28, 2022 2,884.09 -
Payment 3525 January 30, 2023 16,000.00 3,506.36
Payment 3525 January 30, 2023 2,000.00 1,506.36
Payment 19543 January 30, 2023 1,506.36 -
Water January 18, 2023 Frbruary 18, 2023 1,696.32 19,696.32

Date: 11-Nov-20
NAME : Nasein Joy Leynes

Unit : 21A
Due date :
Deposits : 2 months dep Php 13,000.00 OR # 2397 11/09/2020
Date Moved :
Contact # :
BILLING STATEMENT
2020
Period Covered
Payment OR # 2397 November 9, 2020 6,500.00 (6,500.00)

Rent November 27, 2020 December 27, 2020 6,500.00 -
Water November 27, 2020 December 18, 2020 813.76 813.76
Payment 18192 January 5, 2021 746.40 14,797.36
Payment 18181 January 3, 2021 813.76 7,483.60
Payment 18239 January 22, 2021 983.64 6,499.96
Payment O.R. # 2408 January 29, 2021 6,500.00 (0.04)
Rent March 1, 2021 March 31, 2021 6,500.00 6,499.96
Payment 18320 March 5, 2021 711.06 6,499.96
Rent April 1, 2021 April 30, 2021 6,500.00 14,391.02
Payment O.R. # 2528 March 29, 2021 6,500.00 9,711.72
Payment 18370 March 29, 2021 1,391.06 8,320.66
Rent May 1, 2021 May 31, 2021 6,500.00 14,820.66
Water April 18, 2021 May 18, 2021 610.23 15,430.89
Payment O.R. # 2554 April 30, 2021 6,500.00 9,682.14
Payment 18410 April 30, 2021 1,820.70 7,861.44
Rent June 1, 2021 June 30, 2021 6,500.00 14,361.44
Payment GCASH PAYMENT May 30, 2021 7,861.48 6,499.96
Water May 18, 2021 June 18, 2021 914.58 7,414.54
Payment GCASH PAYMENT June 29, 2021 8,590.90 (0.04)
Rent July 1, 2021 July 30, 2021 6,500.00 6,499.96
Water June 18, 2021 July 18, 2021 1,624.96 8,124.92
Prepared by:
Nikko Verdan
Date: 11-Nov-20
NAME : Nasein Joy Leynes

Unit : 21A
Due date :
Date Moved :
Contact # :
BILLING STATEMENT
2020
Period Covered
Balance as of July 30, 2021 10,352.91 10,352.91

Payment GCASH PAYMENT July 30, 2021 10,352.95 (0.04)
Rent Paid Sept. 1, 2021 O.R. # August 1, 2021 August 30, 2021 6,500.00 6,499.96
Water PAID A.R. # 18589 SEPT July 18, 2021 August 18, 2021 711.27 7,211.23
Electric paid a.r. # 18593 sept. 1, July 14, 2021 August 14, 2021 1,908.09 9,119.32
Payment O.R. # 2713 Rental for aug. 2021 September 1, 2021 6,500.00 2,619.32
Payment 18589 Water - July 18, 2021 to A September 1, 2021 711.27 1,908.05
Payment 18593 Electric - July 14, 2021 to September 1, 2021 1,908.09 (0.04)
Rent PAID GCASH AUB Sept. 3 September 1, 2021 September 30, 2021 6,500.00 6,499.96
Water PAID GCASH AUB Sept. 3 August 18, 2021 September 18, 2021 304.83 6,804.79
Electric PAID GCASH AUB Sept. 3 August 14, 2021 September 14, 2021 783.93 7,588.72
Payment GCASH -AUB Rental for Sept. 2021 September 30, 2021 6,500.00 1,088.72
Payment GCASH -AUB Water - Aug. 18 to Sept. 1 September 30, 2021 304.83 783.89
Payment GCASH-AUB Electric - August 14, 2021 September 30, 2021 783.93 (0.04)
Rent PAID O.R. # 2827 Novemb October 1, 2021 October 31, 2021 6,500.00 6,499.96
Water PAID A.R. # 18703 Nov. 1 September 18, 2021 October 18, 2021 102.08 6,602.04
Electric PAID A.R. # 18703 Nov. 1 September 14, 2021 October 14, 2021 475.91 7,077.95
Water -21d PAID A.R. # 18703 Nov. 1 September 18, 2021 October 18, 2021 102.08 7,180.03
Electric - 21- d PAID A.R. # 18703 Nov. 1 September 14, 2021 October 14, 2021 177.12 7,357.15
Payment O.R. # 2827 Rental for October 2021 November 14, 2021 6,500.00 857.15
Payment 18703 Water 21A- September 18 t November 14, 2021 102.08 755.07
Payment 18703 Water 21D - September 18 November 14, 2021 102.08 652.99
Payment 18703 Electric 21A - September 1 November 14, 2021 475.91 177.08
Payment 18703 Electric 21D - September 1 November 14, 2021 177.12 (0.04)
Rent PAID GCASH AUB January November 1, 2021 November 30, 2021 6,500.00 6,499.96
Water PAID GCASH AUB Feb. 6 October 18, 2021 November 18, 2021 609.96 7,109.92
Electric paid gcash aub Feb 6, 202 October 14, 2021 November 14, 2021 839.59 7,949.51
Electric - 21d paid gcash aub Feb 6, 202 October 14, 2021 November 14, 2021 268.67 8,218.18
Rent PAID GCASH AUB January December 1, 2021 December 30, 2021 6,500.00 14,718.18
Payment GCASH -AUB Rental for Nov & Dec. 202 January 2, 2022 13,000.00 1,718.18
Water paid gcash aub - feb. 6, 2 November 18, 2021 December 18, 2021 608.55 2,326.73
Electric paid gcash aub Feb 6, 202 November 14, 2021 December 18, 2021 1,223.58 3,550.31
Rent UNPAID January 1, 2022 January 31, 2022 6,500.00 10,050.31
Water UNPAID December 18, 2021 January 18, 2022 114.91 10,165.22
Electric NO BILL December 14, 2021 January 15, 2022 - 10,165.22
Rent UNPAID February 1, 2022 February 28, 2022 6,500.00 16,665.22
Payment GCASH -AUB Water & Electricity Oct t February 6, 2022 2,940.39 13,724.83
Payment GCASH -AUB water - October 18 to Nov. February 6, 2022 609.96 13,114.87
Payment O.R. # 3039 March 17, 2022 6,500.00 114.87
Payment 18858 February 16, 2022 114.91 (0.04)
Payment 18911 March 17, 2022 506.81 790.36
Payment 18911 March 17, 2022 790.40 (0.04)
Rent March 1, 2022 March 31, 2022 6,500.00 6,499.96
Water Febrary 18, 2022 March 18, 2022 202.37 6,702.33
Payment March 17, 2022 6,500.00 857.52
Rent April 1, 2022 April 31, 2022 6,500.00 7,357.52
Payment O.R # 3085 April 21, 2022 6,500.00 1,874.00
Payment 18960 April 21, 2022 202.37 1,671.63
Payment 18960 April 21, 2022 655.19 1,016.44
Rent May 1, 2022 May 31, 2022 6,500.00 7,516.44
Water April 18, 2022 May 18, 2022 373.24 7,889.68
Payment 3124 May 21, 2022 6,500.00 2,889.76
Payment 19014 May 21, 2022 644.39 2,245.37
Payment 19014 May 21, 2022 372.09 1,873.28
Payment 19015 May 21, 2022 1,500.08 373.20
Payment 19015 May 21, 2022 373.24 (0.04)
Rent June 1, 2022 June 31, 2022 6,500.00 6,499.96
Water May 18, 2022 June 18, 2022 930.45 7,430.41
Payment June 30, 2022 6,500.00 2,544.53
Payment 19159 June 30,2022 930.45 1,614.08
Payment June 30,2022 1,614.12 (0.04)
Rent July 1, 2022 July 31, 2022 6,500.00 6,499.96
Water June 18, 2022 July 18, 2022 837.85 7,337.81
Payment 3227 August 3, 2022 6,500.00 2,490.33
Payment 19159 August 3, 2022 1,652.52 837.81
Payment 19159 August 3, 2022 837.85 (0.04)
Payment 3228 August 4, 2022 6,500.00 (0.04)
Water July 18, 2022 August 18, 2022 745.02 744.98
Payment 19241 September 15, 2022 1,638.22 (0.04)
Water August 18, 2022 September 18, 2022 931.84 931.80
Payment Aub Gcash 3367 October 27, 2022 6,500.00 5,867.69
Payment Aub Gcash 19337 October 27, 2022 2,281.98 3,585.71
Payment Aub Gcash 19337 October 27, 2022 931.83 2,653.88
Payment Aub Gcash 19390 November 17, 2022 931.84 10,642.16
Payment Aub Gcash 19390 November 17, 2022 1,722.08 8,920.08
Payment Aub Gcash 3422 November 28, 2022 6,500.00 2,420.08
Payment Aub Gcash 19426 November 28, 2022 837.32 1,582.76
Payment Aub Gcash 19426 November 28, 2022 1,582.80 (0.04)
Rent December 1, 2022 Decemeber 31, 2022 6,500.00 6,499.96
Payment Aub Gcash 3553 February 15, 2023 6,500.00 2,216.13
Payment Aub Gcash February 15, 2023 652.18 1,563.95
Payment Aub Gcash February 15, 2023 1,563.99 (0.04)
Payment Aub Gcash 3554 February 15, 2023 6,500.00 816.42
Payment Aub Gcash February 15, 2023 301.27 515.15
Payment Aub Gcash February 15, 2023 515.19 (0.04)

Date: 20-Jan-20
NAME : Rommel Abina

Unit : 21B
Due date :
Deposit 2 months Dep Php 13,200.00 OR # 6725 / OR # 8834
Date moved : 25-Aug-13
BILLING STATEMENT
2020
-
Bal. as of Dec. 2019 8,100.00 8,100.00
Payment OR # 17510 March 4, 2020 2,346.07 10,877.71
Rent March 7, 2020 April 6, 2020 7,000.00 17,877.71
Rent April 7, 2020 May 6, 2020 7,000.00 28,135.08
Water April 20, 2020 May 18, 2020 511.30 31,670.08
Rent May 7, 2020 June 6, 2020 7,000.00 38,670.08
Parking May 7, 2020 June 6, 2020 2,000.00 40,670.08
Water May 18, 2020 June 28, 2020 511.30 42,368.84
Payment OR # 17636 May 20, 2020 11,112.48 31,256.36
Rent June 7, 2020 July 6, 2020 7,000.00 38,256.36
Water June 28, 2020 July 18, 2020 512.00 42,412.44
Payment OR # 17760 July 6, 2020 13,256.36 29,156.08
Rent July 7, 2020 August 6, 2020 7,000.00 36,156.08
Water July 18, 2020 August 18, 2020 - 38,896.27
Parking September 7, 2020 October 6, 2020 2,000.00 46,858.58
Parking October 7, 2020 November 6, 2020 2,000.00 47,274.26
Parking November 7, 2020 December 6, 2020 2,000.00 56,274.26
Payment Receipt # 18085 December 3, 2020 7,000.00 50,035.60
Parking December 7, 2020 January 6, 2021 2,000.00 64,035.60
Water November 18, 2020 December 18, 2020 - 66,284.40
Water January 18, 2021 February 18, 2021 - 75,813.78
Payment O.R. # 2499 March 4, 2021 14,000.00 61,813.78
Payment O.R. # 2499 March 4, 2021 4,000.00 57,813.78
Water February 18, 2021 March 18, 2021 - 58,002.34
Rent March 7, 2021 April 6, 2021 7,000.00 65,002.34
Water March 18, 2021 April 18, 2021 - 67,241.86
Rent April 7, 2021 May 6, 2021 7,000.00 74,241.86
Water April 18, 2021 May 18, 2021 - 76,512.40
Payment O.R. # 2557 May 1, 2021 7,000.00 69,512.40
Payment 18406 May 1, 2021 2,000.00 67,512.40
Payment 18407 May 1, 2021 3,813.78 63,698.62
Rent May 7, 2021 June 6, 2021 7,000.00 70,698.62
Parking May 7, 2021 June 6, 2021 2,000.00 72,698.62
Rent June 7, 2021 July 6, 2021 7,000.00 79,698.62
Water May 18, 2021 June 18, 2021 - 79,944.11
Rent July 7, 2021 August 6, 2021 7,000.00 86,944.11
Water June 18, 2021 July 18, 2021 - 87,186.06
Water August 18, 2021 September 18, 2021 - 101,651.20
Note : Paid all his arrears using pdc in 12 months
Nikko Verdan

Date: 20-Jan-20
NAME : Rommel Abina

Unit : 21B
Due date :
Deposit 2 months Dep Php 13,200.00 OR # 6725 / OR # 8834
Date moved : 25-Aug-13
BILLING STATEMENT
2020
-
Balance as of October 2021 101,901.20 101,901.20
Payment November 6, 2021 8,491.77 93,409.43
Payment December 6, 2021 8,491.77 84,917.66
Payment January 6, 2022 8,491.77 76,425.89
Payment February 6, 2022 8,491.77 67,934.12
Payment March 6, 2022 8,491.77 59,442.35
Payment April 6, 2022 8,491.77 50,950.58
Payment May 6, 2022 8,491.77 42,458.81
Payment June 6, 2022 8,491.77 33,967.04
Payment July 6,2022 8,491.77 25,475.27
Payment August 6, 2022 8,491.77 16,983.50
Payment September 6, 2022 8,491.77 8,491.73
Payment October 6, 2022 8,491.77 (0.04)
Note : For Refund Rental Deposit 13,200.00 (13,200.04)
Note : For Refund Parking Deposit 4,000.00 (17,200.04)
Note : Paid all his arrears using pdc in 12 months
Nikko Verdan
Date: 30-Aug-22
NAME : KRISTINE JEWEL B. ERMITA
Unit : 21B
Due date :
Move-in : 30-Aug-22
BILLING STATEMENT
2020
Period Covered

Payment August 30, 2022 7,000.00 -
Electric August 15, 2022 September 15, 2022 393.09 765.85
Payment 3320 October 1, 2022 7,000.00 765.85
Payment 19277 October 1, 2022 372.76 393.09
Payment 19277 October 1, 2022 393.09 -
Water September 18, 2022 October 18, 2022 372.73 372.73
Payment 19357 November 3, 2022 372.73 757.11
Payment 19277 October 1, 2022 757.11 -
Water October 18, 2022 November 18, 2022 372.14 372.14
Payment 19436 December 2, 2022 372.14 819.46
Payment 19436 December 2, 2022 819.46 -
Payment 3503 January 17, 2023 7,000.00 1,203.79
Payment 19518 January 13, 2023 737.94 465.85
Payment 19518 January 13, 2023 465.18 0.67
Water December 18, 2022 January 18, 2023 401.70 402.37
Payment 19574 February 8, 2023 401.70 812.09
TRANSFER FOR UNIT A53

Date: ### Date: ###
NAME : Rommel Abina NAME : Rommel Abina

Unit : 21B Unit : 21B
Due date : Due date :
Deposit 2 months ### OR # 6725 / OR # 8834 Deposit 2 months ### OR # 6725 / OR # 8834
Date mov : ### Date mov : ###

2019 2018
PARTICULARS Period Covered PARTICULARS Period Covered
from to Debit CreditRunning Bal. from to Debit CreditRunning Bal.
- -
Water ### ### 492.05 ### Water ### ### 471.95 ###
Parking ### ### ### ### Parking ### ### ### ###
Water ### ### 495.50 ### Payment OR # 14693 ### ### ###
Rent ### ### ### ### Water ### ### 476.45 ###
Payment OR # 16180 ### ### ### Rent ### ### ### ###
Parking ### ### ### ### Payment OR # 14735 ### ### ###
Electric ### ### ### ### Parking ### ### ### ###
Water ### ### 496.05 ### Electric ### ### ### ###
Rent ### ### ### ### Water ### ### 475.55 ###
Payment OR # 16308 ### ### ### Rent ### ### ### ###
Water ### ### 498.10 ### Parking ### ### ### ###
Rent ### ### ### ### Electric ### ### ### ###
Parking ### ### ### ### Water ### ### 476.65 ###
Electric ### ### ### ### Rent ### ### ### ###
Water ### ### 499.60 ### Payment OR # 15018 ### ### ###
Rent ### ### ### ### Parking ### ### ### ###
Electric ### ### ### ### Water ### ### 477.00 ###
Water ### ### 501.45 ### Rent ### ### ### ###
Rent ### ### ### ### Parking ### ### ### ###
Parking ### ### ### ### Electric ### ### ### ###
Electric ### ### ### ### Water ### ### 476.75 ###
Water ### ### 504.30 ### Payment OR # 15214 ### ### ###
Rent ### ### ### ### Rent ### ### ### ###
Payment OR # 16698 ### ### ### Parking ### ### ### ###
Electric ### ### ### ### Water ### ### 477.05 ###
Water ### ### 507.65 ### Rent ### ### ### ###
Rent ### ### ### ### Payment OR # 15382 ### ### ###
Electric ### ### ### ### Water ### ### 957.60 ###
Water ### ### 511.80 ### Rent ### ### ### ###
Rent ### ### ### ### Payment OR # 15517 ### ### ###
Electric ### ### ### ### Water ### ### 477.95 ###
Water ### ### 514.40 ### Rent ### ### ### ###
Rent ### ### ### ### Payment OR # 156 ### ### ###
Electric ### ### ### ### Water ### ### 487.25 ###
Water ### ### 512.55 ### Rent ### ### ### ###
Rent ### ### ### ### Payment OR # 157 ### ### ###
Electric ### ### ### ### Water ### ### 491.95 ###
Water ### ### 511.45 ### Payment OR # 158 ### ### ###
Rent ### ### ### ### Rent ### ### ### ###
Parking ### ### ### ### Parking ### ### ### ###
Rent ### ### ### ### Electric ### ### ### ###
Payment OR # 17288 ### ### ### Water ### ### 492.05 ###
Rent ### ### ### ###
Prepared by: Payment OR # 159 ### ### ###
Parking ### ### ### ###

PAMELA V. CADAY Signature over Printed Name Rent ### ### ### ###
Payment OR # 160 ### ### ###
Prepared by:
PAMELA V. CADAY
Date:
NAME : Zhang Zhiyong

Unit : 21C
Due date :
Deposit : 23-Dec-20 16,000.00 Receipt # 18164
Date mov : 24-Dec-20
BILLING STATEMENT
2020
Period Covered
Payment Receipt # 18164 December 24, 2020 8,000.00 (8,000.00)

Electric December 15, 2020 January 14, 2021 489.01 489.01
Payment Receipt # 18230 January 21, 2021 2,033.00 8,489.01
Payment O.R. # 2438 January 24, 2021 8,000.00 489.01

Payment 18299 February 21, 2021 2,206.34 489.01
Rent March 24, 2021 April 24, 2021 8,000.00 8,489.01
Payment 18346 March 19, 2021 1,966.16 8,489.01 ###
Rent April 24, 2021 May 24, 2021 8,000.00 16,489.01
Payment 18388 April 20, 2021 2,326.08 17,606.06
Payment 18390 April 21, 2021 1,117.05 16,489.01
Rent May 24, 2021 June 24, 2021 8,000.00 24,489.01
Water April 18, 2021 May 18, 2021 508.53 28,393.19
Payment O.R # 2590 May 21, 2021 8,000.00 20,393.19
Payment 18448 May 21, 2021 3,904.18 16,489.01
Water May 18, 2021 June 18, 2021 711.34 20,944.10
Payment 18479 June 25, 2021 3,743.75 17,200.35
Payment 18483 June 25, 2021 711.34 16,489.01
Rent Paid O.R. # 2670 July 30, 2021 June 24, 2021 July 24, 2021 8,000.00 24,489.01
Electric Paid A.R. 3 18580 Aug. 27, 2021June 14, 2021 July 14, 2021 3,185.72 27,674.73
Water Paid O.R. # 18583 AUG. 27, 2021 June 18, 2021 July 18, 2021 1,726.52 29,401.25
Rent PAID O.R. # 2710 Aug. 30, 2021July 24, 2021 August 24, 2021 8,000.00 37,401.25
Electric PAID A.R. # 18585 AUG. 27, 2021 - P4209.09
July 14, 2021 August 14, 2021 2,982.77 40,384.02
Water PAID A.R. # 18585 AUG. 27, 2021 - P4209.09
July 18, 2021 August 18, 2021 1,219.32 41,603.34
Payment O.R. # 2670 June 2021 Rental July 30, 2021 8,000.00 33,603.34
Payment O.R. # 2710 July 2021 Rental August 30, 2021 8,000.00 25,603.34
Payment 18580 Electric - June 14, 2 August 27, 2021 3,185.72 22,417.62
Payment 18583 Water - June 18 to Ju August 27, 2021 1,726.52 20,691.10
Payment 18585 Water & electric - Ju August 27, 2021 4,202.09 16,489.01
Rent PAID O.R. # 2756 SEPT. 30, 2021 August 24, 2021 September 24, 2021 8,000.00 24,489.01
Electric PAID A.R. # 18627 Sept. 30, 2021August 14, 2021 September 14, 2021 1,867.89 26,356.90
Water PAID A.R. # 18627 Sept. 30, 2021August 18, 2021 September 18, 2021 812.88 27,169.78
Payment O.R. # 2756 August 2021 Rental September 30, 2021 8,000.00 19,169.78
Payment 18627 Electric - Aug. 14 to September 30, 2021 1,867.89 17,301.89
Payment 18627 Water - Aug. 18 to Se September 30, 2021 812.88 16,489.01
Rent PAID O.R. # 2802 October 31, September
2021 24, 2021 October 24, 2021 8,000.00 24,489.01
Electric paid a.r. # 18684 October 31, 2021
September 14, 2021 October 14, 2021 2,423.83 26,912.84
Water paid a.r. # 18684 October 31, 2021
September 18, 2021 October 18, 2021 714.59 27,627.43
Rent PAID O.R. # 2869 Dec. 7, 2021 October 24, 2021 November 24, 2021 8,000.00 35,627.43
Electric PAID A.R. # 18748 December 7, October
2021 14, 2021 November 14, 2021 2,529.95 38,157.38
Water PAID A.R. # 18748 December 7, October
2021 18, 2021 November 18, 2021 813.28 38,970.66
Payment o.r. # 2802 September 2021 Rent October 31, 2021 8,000.00 30,970.66
Payment 18684 Electric - Sept. 14 to October 31, 2021 2,423.83 28,546.83
Payment 18684 Water - Sept. 18 to O October 31, 2021 714.59 27,832.24
Rent UNPAID November 24, 2021 December 24, 2021 8,000.00 35,832.24
Electric UNPAID November 15, 2021 December 16, 2021 2,068.17 37,900.41
Water UNPAID November 18, 2021 December 18, 2021 912.83 38,813.24
Payment O.R. #2869 Rental for october 2 December 7, 2021 8,000.00 30,813.24
Payment 18748 Electric - Oct. 14 to December 7, 2021 2,529.95 28,283.29
Payment 18748 Water - Oct. 18 to N December 7, 2021 813.28 27,470.01
Rent UNPAID December 24, 2021 January 24, 2022 8,000.00 35,470.01
Electric UNPAID December 15, 2021 January 16, 2022 1,053.31 36,523.32
Water UNPAID December 18, 2021 January 18, 2022 708.53 37,231.85
Rent UNPAID January 24, 2022 February 24, 2022 8,000.00 45,231.85
Electric UNPAID January 16, 2022 February 16, 2022 1,230.08 46,461.93
Water UNPAID January 18, 2022 February 18, 2022 1,114.99 47,576.92
Rent UNPAID February 24, 2022 March 24, 2022 8,000.00 55,576.92
Electric UNPAID February 16, 2022 March 16, 2022 2,454.20 58,031.12
Water UNPAID February 18, 2022 March 18, 2022 1,517.79 59,548.91
Rent UNPAID March 24, 2022 April 24, 2022 8,000.00 67,548.91
Electric UNPAID March 16, 2022 April 16, 2022 2,062.05 69,610.96
Water UNPAID March 18, 2022 April 18, 2022 1,116.27 70,727.23
Payment OR # 3020 March 22, 2022 8,000.00 62,727.23
Rent UNPAID April 24, 2022 May 24, 2022 8,000.00 70,727.23
Electric UNPAID April 16, 2022 May 16, 2022 2,392.99 73,120.22
Water UNPAID April 18, 2022 May 18, 2022 746.49 73,866.71
Rent UNPAID May 24, 2022 June 24, 2022 8,000.00 81,866.71
Electric UNPAID May 16, 2022 June 16, 2022 2,764.42 84,631.13
Water UNPAID May 18, 2022 June 18, 2022 2,233.08 86,864.21
Rent UNPAID June 24, 2022 July 24, 2022 8,000.00
Electric UNPAID June 16, 2022 July 16, 2022
Water UNPAID June 18, 2022 July 16, 2022
Nikko Verdan

Date: 2-Jul-22
NAME : Syril De Guzman Benido
Unit : 21C
Due date :
Move-in : 8-Jul-22
BILLING STATEMENT
2020
Period Covered
Rent July 2, 2022 August 2, 2022 7,000.00 7,000.00

Payment July 2, 2022 August 2, 2022 7,000.00 -
Water June 18, 2022 July 18, 2022 372.38 372.38
Payment 19157 August 2, 2022 372.38 -
Payment 3236 August 11, 2022 7,000.00 -
Electric July 15, 2022 August 14, 2022 469.62 469.62
Payment 19201 September 2, 2022 469.62 558.77
Payment 19201 September 2, 2022 558.77 -
Payment 19246 September 22, 2022 562.77 (562.77)
Electric August 14, 2022 September 15, 2022 562.77 -
Payment 3376 October 29, 2022 7,000.00 1,179.88
Payment 19246 October 29, 2022 465.92 713.96
Payment 19246 October 29, 2022 341.23 372.73
Payment 19246 October 29, 2022 372.73 -
Payment 3482 January 6, 2022 7,000.00 780.20
Payment 19502 January 6, 2022 407.52 372.68
Payment 19502 January 6, 2022 372.68 -
Payment 3535 February 2, 2023 7,000.00 517.62
Payment 19558 February 2, 2023 401.70 -
Rent March 2, 2023 April 2, 2023 7,000.00 14,210.27
Date: 2-Jul-22
NAME : Syril De Guzman Benido
Unit : 21C
Due date :
Move-in : 8-Jul-22
BILLING STATEMENT
2020
Period Covered
Rent July 2, 2022 August 2, 2022 7,000.00 7,000.00

Payment July 2, 2022 August 2, 2022 7,000.00 -
Water June 18, 2022 July 18, 2022 372.38 372.38
Payment 19157 August 2, 2022 372.38 -
Payment 3236 August 11, 2022 7,000.00 -
Electric July 15, 2022 August 14, 2022 469.62 469.62
Payment 19246 September 22, 2022 562.77 (562.77)
Electric August 14, 2022 September 15, 2022 562.77 -
Payment 3376 October 29, 2022 7,000.00 1,179.88
Payment 19246 October 29, 2022 465.92 713.96
Payment 19246 October 29, 2022 341.23 372.73
Payment 19246 October 29, 2022 372.73 -

Date: 14-Oct-20

Unit : 21D
Due date :
Deposits : No advance Only 1 month
Receipt
deposi
# 18850 - P7000 Feb. 5, 2022
Date Move in :
Cellphone no.
BILLING STATEMENT
2020
Period Covered
Electric Paid A.R. # 18808 January 20,
November
2022 15, 2021 December 14, 2021 54.14 7,054.14
Water Paid A.R. # 18808 January 20,
November
2022 18, 2021 December 18, 2021 304.28 7,358.42
Payment 18808 Electric Nov. January 20, 2022 54.14 7,304.28
Payment 18808 Water - Nov. January 20, 2022 304.28 7,000.00
Electric PAID A.R. # 18811 January 21,December
2022 15, 2021 January 14, 2022 210.66 14,210.66
Water PAID A.R. # 18811 January 21,December
2022 18, 2021 January 18, 2022 303.66 14,514.32
Payment 18811 ELECTRIC - D January 21, 2022 210.66 14,303.66
Payment 18811 Water - Dec. January 21, 2022 303.66 14,000.00
Payment 18914 March 19, 2022 405.45 21,000.00
Rent UNPAID March 15, 2022 April 15, 2022 7,000.00 28,000.00
Electric UNPAID February 14, 2022 March 15, 2022 299.83 28,299.83
Water UNPAID February 18, 2022 March 18, 2022 303.56 28,603.39
Payment 18916 UNPAID March 19, 2022 14,000.00 14,603.39
Payment 18939 April 6, 2022 299.83 14,303.56
Payment 18939 April 6, 2022 303.56 14,000.00
Rent UNPAID April 15, 2022 May 15, 2022 7,000.00 21,000.00
Payment 18974 April 28, 2022 292.90 21,372.09
Payment 18974 April 28, 2022 372.09 21,000.00
Rent May 15, 2022 June 15, 2022 7,000.00 28,000.00
Water April 18, 2022 May 18, 2022 373.24 28,611.35
Rent June 15, 2022 July 15. 2022 7,000.00 35,611.35
Water May 18, 2022 June 18, 2022 558.27 36,466.47
Payment 19006 May 20, 2022 7,000.00 29,466.47
Rent July 15, 2022 August 15, 2022 7,000.00 36,466.47
Electric June 15, 2022 July 15. 2022 306.43 36,772.90
Water June 18, 2022 July 18, 2022 651.66 37,424.56
Payment 19066 June 18, 2022 14,000.00 23,424.56
Payment 19049 June 9, 2022 238.11 23,186.45
Payment 19049 June 9, 2022 373.24 22,813.21
Payment 19317 July 28, 2022 306.43 22,506.78
Payment 19317 July 28, 2022 651.66 21,855.12
Payment 19097 July 2, 2022 296.85 21,558.27
Payment 19097 July 2, 2022 558.27 21,000.00
Payment 19171 August 19, 2022 7,000.00 21,000.00
Payment 19286 October 3, 2022 562.77 22,364.58
Payment 19083 October 3, 2022 1,364.58 21,000.00
Payment 19310 October 15, 2022 7,000.00 14,000.00
Payment 19382 November 12, 2022 821.09 16,768.07
Payment 19497 January 4, 2023 7,000.00 14,000.00
Rent March 15, 2023 April 15, 2023 7,000.00 29,958.52
Nikko Verdan
NAME : Carine Canete Date:

Unit : 21E
Due date :
Deposits : No advance Only 1 month
Receipt
depos
# 18850 - P7000 Feb. 5, 2022
Date moved : 25-Jan-2022
BILLING STATEMENT
2020
Period Covered
-
Electric Paid A.R. # 18811 Used for Quar December 15, 2021 Jauary 14, 2022 76.60 7,076.60
Water Paid A.R. # 18811 Used for Quar December 18, 2021 January 18, 2022 101.22 7,177.82
Payment 18811 Electric - Dec. 14, 2021 to january 14, 2022 76.60 7,101.22
Payment 18811 Water - Dec. 18 to ### 101.22 7,000.00
Payment 18864 Febuary 18, 2022 395.20 14,304.09
Rent March 25, 2022 April 25, 2022 7,000.00 21,304.09
Electric Febuary 14, 2022 March 14, 2022 266.52 21,570.61
Rent April 25, 2022 May 25, 2022 7,000.00 28,975.35
Payment 18917 March 19, 2022 14,000.00 17,478.37
Payment 18915 March 19, 2022 304.09 17,174.28
Rent May 25, 2022 June 25,2022 7,000.00 24,174.28
Water April 18, 2022 May 18, 2022 1,306.35 27,837.90
Payment 18941 April 6, 2022 266.52 27,571.38
Payment 18941 April 6, 2022 404.74 27,166.64
Payment 18975 April 28, 2022 558.13 26,608.51
Payment 18975 April 28, 2022 1,944.89 24,663.62
Payment 19007 May 20, 2022 7,000.00 17,663.62
Rent June 25, 2022 July 25, 2022 7,000.00 24,663.62
Water May 18, 2022 June 18, 2022 372.18 28,087.79
Payment 19050 June 9, 2022 2,357.27 25,730.52
Payment 19050 June 9, 2022 1,306.35 24,424.17
Payment 19067 June 18, 2022 14,000.00 10,424.17
Payment 19097 July 2, 2022 3,051.99 7,372.18
Payment 19097 July 2, 2022 372.18 7,000.00
Rent July 25, 2022 August 25, 2022 7,000.00 14,000.00
Water June 18, 2022 July 18, 2022 465.47 15,855.34
Payment 19138 July 28, 2022 1,389.87 14,465.47
Payment 19097 July 2, 2022 465.47 14,000.00
Payment 19170 August 19, 2022 7,000.00 14,000.00
Payment 19282 October 3, 2022 465.92 15,677.06
Payment 19282 October 3, 2022 1,677.06 14,000.00
Payment 19311 October 15, 2022 7,000.00 7,000.00
Payment 19496 January 4, 2023 7,000.00 7,958.14
Rent March 25, 2023 April 25, 2023 7,000.00 24,352.72
24,352.72
Prepared by:

LLANSON RESIDEN
(formerly Artina H
171 Villaruel St., Pa
NAME : Maria Felicitas Reyes

Unit : 21F
Due date :
Deposit : 2 months dep P 16,000.00
BILLING STATE
2020
Period Covered
PARTICULARS from

Payment OR # 17390 January 31, 2020
Electric February 14, 2020
Water February 18, 2020
Electric March 14, 2020
Water March 23, 2020
Rent March 30, 2020
Electric April 14, 2020
Water April 20, 2020
Rent April 30, 2020
Electric May 14, 2020
Water May 18, 2020
Rent May 30, 2020
Electric June 14, 2020
Water June 28, 2020
Rent June 30, 2020
Payment OR # 17791 July 14, 2020
Electric July 14, 2020
Water July 18, 2020
Rent July 30, 2020
Electric August 14, 2020
Payment OR # 17876 August 17, 2020
Water August 18, 2020
Rent August 30, 2020
Payment OR # 17932 September 14, 2020
Payment Receipt #18087 December 4, 2020
Water November 18, 2020
Rent March 29, 2021
Payment 18331 March 10, 2021
Payment o.r. # 2514 March 16, 2021
Payment o.r. # 2544 April 16, 2021
Payment 18383 April 17, 2021
Rent April 29, 2021
Rent May 29, 2021
Water May 18, 2021
Payment O.R. # 2583 May 18, 2021
Payment 18431 May 18, 2021
Rent June 29, 2021
Payment 18504 July 9, 2021
Payment O.R. # 2641 July 9, 2021
Rent July 29, 2021
Water June 18, 2021
Payment 18557 August 12, 2021
Payment O.R. # 2685 August 12, 2021
Water July 18, 2021
Payment O.R. # 2728 September 8, 2021
NIKKO VERDAN
LLANSON RESIDEN
(formerly Artina H
171 Villaruel St., Pa
NAME : Maria Felicitas Reyes

Unit : 21F
Due date :
BILLING STATE
2020
Period Covered
PARTICULARS from
Balance as of August 18, 2021

Payment O.R. # 2763 October 2, 2021
Electric September 14,2021
Payment O.R. # 2812 November 5, 2021
Payment O.R. # 2850 December 3, 2021
Water January 18,2022
Rent March 29,2022
Rent April 29,2022
Payment 3070 April 8,2022
Electric March 16,2022
Rent May 29, 2022
Payment 3101 May 6, 2022
Rent June 29,2022
Electric April 16,2022
Water April 18,2022
Payment 3154 June 17,2022
Rent July 29, 2022
Water May 18, 2022
Water June 18, 2022
Water July 18, 2022
Rent March 29, 2023
scrap
NIKKO VERDAN
ANSON RESIDENCIAL INC.
Date:
OR # 13380 03/20/2017
BILLING STATEMENT
2020
Period Covered
to Debit Credit
January 14, 2020 543.23

January 18, 2020 510.65
February 14, 2020 540.68
February 18, 2020 614.40
February 27, 2020 8,000.00
9,053.88
March 14, 2020 568.51
March 23, 2020 818.08
March 29, 2020 8,000.00
9,155.08
April 14, 2020 1,182.46
April 20, 2020 715.82
April 29, 2020 8,000.00
May 14, 2020 740.35
May 18, 2020 613.56
May 29, 2020 8,000.00
June 14, 2020 779.27
June 28, 2020 818.08
June 29, 2020 8,000.00
9,750.97
July 14, 2020 617.91
8,000.00
July 18, 2020 512.00
July 29, 2020 8,000.00
4,485.16
August 14, 2020 648.71
August 18, 2020 511.50
8,000.00
August 29, 2020 8,000.00
September 14, 2020 734.36
17,129.91
September 18, 2020 715.33
September 29, 2020 8,000.00
1,160.21
8,000.00
October 14, 2020 516.96
October 18, 2020 509.55
1,449.69
8,000.00
October 29, 2020 8,000.00
8,000.00
November 29, 2020 8,000.00
1,026.51
December 29, 2020 8,000.00
November 14, 2020 362.64
November 18, 2020 306.00
8,000.00
8,000.00
668.64
January 29, 2021 8,000.00
December 14, 2020 93.30
December 18, 2020 508.60
February 28, 2021 8,000.00
January 14, 2021 264.07
January 18, 2021 -
8,000.00
601.90
March 29, 2021 8,000.00
February 14, 2021 329.92
February 18, 2021 203.16
8,000.00
264.07
April 29, 2021 8,000.00
March 14, 2021 263.98
March 18, 2021 202.85
533.08
8,000.00
April 14, 2021 379.36
April 18, 2021 203.10
8,000.00
466.83
May 29, 2021 8,000.00
May 14, 2021 380.63
May 18, 2021 305.12
June 29, 2021 8,000.00
June 14, 2021 388.70
June 18, 2021 203.24
8,000.00
582.46
July 29, 2021 8,000.00
685.75
591.94
8,000.00
August 29, 2021 8,000.00
July 14, 2021 403.26
July 18, 2021 304.68
707.94
8,000.00
September 29, 2021 7,000.00
August 14, 2021 339.95
August 18, 2021 203.22
7,000.00
203.22
339.95

Date:
OR # 13380 03/20/2017
BILLING STATEMENT
2020
Period Covered
to Debit Credit
-
October 29, 2021 7,000.00
September 14, 2021 300.02
September 18,2021 304.83
7,000.00
300.02
304.83
November 29, 2021 7,000.00
October 14, 2021 343.10
October 18, 2021 204.17
7,000.00
343.10
204.17
December 29, 2021 7,000.00
November 14, 2021 347.03
November 18, 2021 203.22
7,000.00
347.03
203.22
January 29, 2022 7,000.00
December 16, 2021 357.33
December 18, 2021 202.85
7,000.00
202.85
357.33
February 29,2022 7,000.00
January 16, 2022 383.02
January 18, 2022 303.66
7,000.00
383.02
303.66
March 29, 2022 7,000.00
February 16,2022 301.10
February 18,2022 304.09
April 29,2022 7,000.00
7,000.00
301.10
304.09
March 16,2022 388.67
March 18,2022 202.37
May 29,2022 7,000.00
7,000.00
388.67
202.37
April 16,2022 386.63
April 18,2022 186.04
June 29, 2022 7,000.00
7,000.00
386.63
186.04
July 29, 2022 7,000.00
May 16,2022 333.35
May 18,2022 186.62
7,000.00
7,000.00
333.35
186.62
August 29, 2022 7,000.00
June 16, 2022 445.27
June 18, 2022 465.23
July 16, 2022 481.43
July 18, 2022 465.47
445.27
465.23
7,000.00
481.43
465.47
September 29, 2022 7,000.00
August 14, 2022 513.31
August 18, 2022 558.77
7,000.00
513.31
558.77
October 29, 2022 7,000.00
September 15, 2022 517.75
September 18, 2022 465.92
November 29, 2022 7,000.00
7,000.00
517.75
465.92
October 14, 2022 565.16
October 18, 2022 652.28
7,000.00
565.16
652.28
December 29, 2022 7,000.00
November 14, 2022 482.70
November 18, 2022 372.14
January 29, 2022 7,000.00
7,000.00
482.70
372.14
December 14, 2022 627.80
December 18, 2022 652.18
February 29, 2023 7,000.00
January 14, 2023 373.51
January 18, 2023 200.85
7,000.00
627.80
652.18
March 29, 2023 7,000.00
7,000.00
200.85
373.51
February 14, 2023 568.66
February 18,2023 318.06
April 29, 2023 7,000.00
100.00
14-Oct-20 NAME : Maria Felicitas Reyes

Unit : 21F
Due date :
Deposit : 2 months P 16,000. OR # 13380 03/20/2017
Date Move : ###
BILLING STATEMENT
2019
Period Covered
Running Bal. PARTICULARS from to
-
- Bal. as of Dec. 2018
543.23 Electric ### ###
1,053.88 Water ### ###
1,594.56 Payment OR # 160 ###
2,208.96 Electric ### ###
10,208.96 Water ### ###
1,155.08 Rent ### ###
1,723.59 Payment OR # 161 ###
2,541.67 Electric ### ###
10,541.67 Water ### ###
1,386.59 Rent ### ###
2,569.05 Payment OR # 162 ###
3,284.87 Electric ### ###
11,284.87 Water ### ###
12,025.22 Rent ### ###
12,638.78 Payment OR # 164 ###
20,638.78 Electric ### ###
21,418.05 Water ### ###
22,236.13 Rent ### ###
30,236.13 Payment OR # 165 ###
20,485.16 Electric ### ###
21,103.07 Water ### ###
13,103.07 Rent ### ###
13,615.07 Payment OR # 166 ###
21,615.07 Electric ### ###
17,129.91 Water ### ###
17,778.62 Rent ### ###
18,290.12 Payment OR # 167 ###
10,290.12 Electric ### ###
18,290.12 Water ### ###
19,024.48 Rent ### ###
1,894.57 Payment OR # 168 ###
2,609.90 Electric ### ###
10,609.90 Water ### ###
9,449.69 Rent ### ###
1,449.69 Payment OR # 169 ###
1,966.65 Electric ### ###
2,476.20 Water ### ###
1,026.51 Rent ### ###
(6,973.49) Payment OR # 169 ###
1,026.51 Electric ### ###
(6,973.49) Water ### ###
1,026.51 Rent ### ###
- Payment OR # 170 ###
8,000.00 Electric ### ###
8,362.64 Water ### ###
8,668.64 Rent ### ###
668.64 Payment OR # 171 ###
(7,331.36) Rent ### ###
(8,000.00) Payment OR # 172 ###
-
93.30
601.90
8,601.90
8,865.97
8,865.97
865.97
264.07
8,264.07
8,593.99
8,797.15
797.15
533.08
8,533.08
8,797.06
8,999.91
8,466.83
466.83
846.19
1,049.29
(6,950.71)
(7,417.54)
582.46
963.09
1,268.21
9,268.21
9,656.91
9,860.15
1,860.15
1,277.69
9,277.69
8,591.94
8,000.00
-
8,000.00
8,403.26
8,707.94
8,000.00
-
7,000.00
7,339.95
7,543.17
543.17
339.95
-
Prepared by:
PAMELA V. CADAY Signature over Printed Name
14-Oct-20
Running Bal.
-
-
-
7,000.00
7,300.02
7,604.85
604.85
304.83
-
7,000.00
7,343.10
7,547.27
547.27
204.17
-
7,000.00
7,347.03
7,550.25
550.25
203.22
-
7,000.00
7,357.33
7,560.18
560.18
357.33
-
7,000.00
7,383.02
7,686.68
686.68
303.66
-
7,000.00
7,301.10
7,605.19
14,605.19
7,605.19
7,304.09
7,000.00
7,388.67
7,591.04
14,591.04
7,591.04
7,202.37
7,000.00
7,386.63
7,572.67
14,572.67
7,572.67
7,186.04
7,000.00
14,000.00
14,333.35
14,519.97
7,519.97
519.97
186.62
0.00
7,000.00
7,445.27
7,910.50
8,391.93
8,857.40
8,412.13
7,946.90
946.90
465.47
-
7,000.00
7,513.31
8,072.08
1,072.08
558.77
-
7,000.00
7,517.75
7,983.67
14,983.67
7,983.67
7,465.92
7,000.00
7,565.16
8,217.44
1,217.44
652.28
-
7,000.00
7,482.70
7,854.84
14,854.84
7,854.84
7,372.14
7,000.00
7,627.80
8,279.98
15,279.98
15,653.49
15,854.34
8,854.34
8,226.54
7,574.36
14,574.36
7,574.36
7,373.51
7,000.00
7,568.66
7,886.72
14,886.72
IDENCIAL INC. LLANSON RESIDENCIAL INC
rtina Homes) (formerly Artina Homes)
St., Pasay City 171 Villaruel St., Pasay City
Date: 9-Jan-19 NAME : Maria Felicitas Reyes

Unit : 21F
Due date :
OR # 13380 03/20/2017 Deposit : 2 months P 16,000. OR # 13380 03/20/2017
Date Move : ###
TATEMENT BILLING STATEMENT
2018
Period Covered
Debit Credit Running Bal. PARTICULARS from to
-
### ### Electric ### ###
488.27 ### Water ### ###
492.05 ### Electric ### ###
### 980.32 Water ### ###
548.50 ### Rent ### ###
495.50 ### Payment OR # 147 ###
### ### Electric ### ###
### ### Water ### ###
521.05 ### Rent ### ###
496.05 ### Payment OR # 149 ###
### ### Electric ### ###
### ### Water ### ###
564.49 ### Rent ### ###
498.10 ### Payment OR # 150 ###
### ### Electric ### ###
### ### Water ### ###
481.72 ### Rent ### ###
499.60 ### Payment OR # 151 ###
### ### Electric ### ###
### 981.32 Water ### ###
477.79 ### Rent ### ###
501.45 ### Payment OR # 152 ###
### ### Electric ### ###
### 979.24 Water ### ###
415.95 ### Rent ### ###
504.30 ### Payment OR # 153 ###
### ### Electric ### ###
### 920.25 Water ### ###
409.98 ### Rent ### ###
507.65 ### Payment OR # 155 ###
### ### Electric ### ###
### 917.63 Water ### ###
394.99 ### Rent ### ###
511.80 ### Payment OR # 156 ###
### ### Electric ### ###
### 906.79 Water ### ###
550.20 ### Rent ### ###
514.40 ### Payment OR # 157 ###
### ### Electric ### ###
### ### Water ### ###
643.23 ### Rent ### ###
615.06 ### Payment OR # 158 ###
### ### Electric ### ###
### ### Water ### ###
703.62 ### Rent ### ###
511.45 ### Payment OR # 159 ###
### ### Rent ### ###
### ###
### ###
### - Prepared by:
nature over Printed Name PAMELA V. CADAY Signature over Printed Name
IDENCIAL INC.
rtina Homes)
St., Pasay City
Date: 8-Jan-18
OR # 13380 03/20/2017
TATEMENT

-
395.54 395.54
471.95 867.49
483.65 ###
476.45 ###
### ###
### 960.10
675.27 ###
475.55 ###
### ###
### ###
630.74 ###
476.65 ###
### ###
### ###
655.28 ###
477.00 ###
### ###
### ###
684.86 ###
476.75 ###
### ###
### ###
659.54 ###
477.05 ###
### ###
### ###
670.85 ###
478.80 ###
### ###
### ###
631.42 ###
477.95 ###
### ###
### ###
504.87 ###
487.25 ###
### ###
### 992.12
496.41 ###
491.95 ###
### ###
### 988.36
492.71 ###
492.05 ###
### ###
### 984.76
### ###
Date: 22-Sep-21

Unit : 22A
Due date :
DepositA.R. # 18716
: Nov. 23, 2021 - P14000 2 mos. Deposit / Advance waive
Date Moved in : 22-Sep-21
Note :
BILLING STATEMENT
2020
Period Covered
-
Rent PAID A.R. # 18715 No October 22, 2021 November 22, 2021 7,000.00 7,000.00
Electric PAID A.R. # 18664 Oc September 15, 2021 October 15, 2021 1,119.72 8,119.72
Water PAID A.R. # 18664 Oc September 18, 2021 October 18, 2021 612.50 8,732.22
Payment 18664 Electric - Sept. 15, 20 October 26, 2021 1,119.72 7,612.50
Payment 18664 Water - Sept. 18, 2021 October 26, 2021 612.50 7,000.00
Payment 18715 Rental for October 22 November 23, 2021 7,000.00 -
Rent PAID A.R. # 18851 Fe November 22, 2021 December 22, 2021 7,000.00 7,000.00
Electric PAID A.R. # 18745 De October 15, 2021 November 14, 2021 1,294.02 8,294.02
Water PAID A.R. # 18745 De October 18, 2021 November 18, 2021 508.30 8,802.32
Payment 18745 Electric - Oct. 15, 202 December 7, 2021 1,294.02 7,508.30
Payment 18745 Water - Oct. 18, 2021 December 7, 2021 508.30 7,000.00
Payment 18851 Rental for Nov. 22, 20 February 5, 2022 7,000.00 -
Electric PAID A.R. # 18807 Ja November 15, 2021 December 14, 2021 982.74 982.74
Water PAID A.R. # 18807 Ja November 18, 2021 December 18, 2021 405.70 1,388.44
Payment 18807 Electric - Nov. 15, 20 January 20, 2022 982.74 405.70
Payment 18807 Water - Nov. 18, 2021 January 20, 2022 405.70 -
Electric PAID A.R. # 18810 Ja December 15, 2021 January 14, 2022 464.76 7,464.76
Water PAID A.R. # 18810 Ja December 18, 2021 January 18, 2022 101.22 7,565.98
Payment 18810 Electric Dec. 15, 2021 January 20, 2022 464.76 7,101.22
Payment 18810 Water - Dec. 18, 2021 January 20, 2022 101.22 7,000.00
Electric Paid February 18, 202 January 15, 2022 February 15, 2022 1,183.02 15,183.02
Water UNPAID January 18, 2022 February 18, 2022 608.18 15,791.20
Electric February 15, 2022 March 15,2022 1,231.21 22,839.39
Water February 18,2022 March 18,2022 809.49 23,648.88
Rent March 22,2022 April 22, 2022 7,000.00 30,648.88
Electric March 15,2022 April 15,2022 1,695.97 32,344.85
Water March 18,2022 April 18,2022 372.09 32,716.94
Payment 18913 March 19, 2022 608.18 32,108.76
Rent April 22,2022 May 22,2022 7,000.00 39,108.76
Electric April 15,2022 May 15,2022 2,324.24 41,433.00
Water April 18, 2022 May 18,2022 559.87 41,992.87
Payment 18940 April 6, 2022 1,231.21 40,761.66
Payment 18940 April 6, 2022 809.49 39,952.17
Payment 18973 April 28,2022 1,695.97 38,256.20
Payment 18973 April 28,2022 372.09 37,884.11
Rent May 22, 2022 June 22,2022 7,000.00 44,884.11
Electric May 15,2022 Jun15,2022 2,278.83 47,162.94
Water May 18, 2022 June 18,2022 558.27 47,721.21
Payment 19005 May 20, 2022 7,000.00 40,721.21
Rent June 22, 2022 July 22,2022 7,000.00 47,721.21
Electric June 15, 2022 July 15,2022 1,804.25 49,525.46
Water June 18, 2022 July 18, 2022 744.75 50,270.21
Payment 19069 June 18, 2022 7,000.00 43,270.21
Payment 19048 June 9, 2022 2,324.24 40,945.97
Payment 19048 June 9, 2022 559.87 40,386.10
Payment 19096 July 2, 2022 2,278.83 38,107.27
Payment 19096 July 2, 2022 558.27 37,549.00
Rent July 22, 2022 August 22, 2022 7,000.00 44,549.00
Payment 19141 July 28, 2022 14,000.00 30,549.00
Payment 19139 July 28, 2022 1,804.25 28,744.75
Payment 19139 July 28, 2022 744.75 28,000.00
Payment 19172 August 19, 2022 7,000.00 28,000.00
Rent September 22, 2022 Octpber 22, 2022 7,000.00 37,220.41
Payment 19281 October 3, 2022 2,132.54 21,745.32
Payment 19281 October 3, 2022 465.92 21,279.40
Payment 19312 October 15, 2022 7,000.00 14,279.40
Payment 19495 January 4, 2023 7,000.00 15,321.67
Prepared by:

Date: 14-Oct-20
NAME : Cesar Gallano

Unit : 22B
Due date :
Deposits : 2 months dep 16,000.00 OR # 6496 06/25/2013 / OR # 17402
Date Moved in : 1-Jul-13
BILLING STATEMENT
2020
Period Covered
Additiona Deposit from 7k to 8k 2,000.00 2,000.00

Rent March 1, 2020 March 30, 2020 8,000.00 11,540.09
Payment OR # 17503 March 3, 2020 8,000.00 3,540.09
Electric March 14, 2020 April 14, 2020 - 3,540.09
Rent April 1, 2020 April 30, 2020 8,000.00 11,540.09
Electric April 14, 2020 May 14, 2020 - 11,540.09
Water April 20, 2020 May 18, 2020 - 11,540.09
Rent May 1, 2020 May 30, 2020 8,000.00 19,540.09
Water May 18, 2020 June 28, 2020 4,090.40 24,358.59
Rent June 1, 2020 June 30, 2020 8,000.00 32,358.59
Water June 28, 2020 July 18, 2020 2,867.20 37,027.70
Rent July 1, 2020 July 30, 2020 8,000.00 45,027.70
Payment OR # 17795 July 14, 2020 8,358.59 36,669.11
Payment OR # 17816 July 24, 2020 32,000.00 9,547.58
Payment 18193 January 5, 2021 3,437.54 36,900.71
Payment 18225 January 16, 2021 16,000.00 20,900.71
Date: 14-Oct-20
NAME : Cesar Gallano

Unit : 22B
Due date :
Deposits : 2 months dep 16,000.00 OR # 6496 06/25/2013 / OR # 17402
Date Moved i : 1-Jul-13
BILLING STATEMENT
2020
Period Covered
Balance January 16, 2021 16,000.00

Rent March 1, 2021 March 31, 2021 8,000.00 33,833.70
Payment o.r. # 2455 February 3, 2021 8,000.00 27,915.30 jan
Payment o.r. # 2476 February 18, 2021 8,000.00 18,482.59 feb
Rent April 1, 2021 April 31, 2021 8,000.00 26,482.59
Payment 18315 March 4, 2021 1,833.70 27,291.21
Payment O.R. # 2515 March 17, 2021 8,000.00 19,291.21 march
Payment 18357 March 25, 2021 2,081.60 17,209.61
Rent May 1, 2021 May 30, 2021 8,000.00 25,209.61
Water April 18, 2021 May 18, 2021 1,017.06 27,064.39
Payment o.r. # 2539 April 15, 2021 8,000.00 19,064.39 apr
Payment 18399 April 23, 2021 2,642.32 16,422.07
Rent June 1, 2021 June 31, 2021 8,000.00 24,422.07
Water May 18, 2021 June 18, 2021 1,117.82 26,278.64
Payment o,r, # 2580 May 18, 2021 8,000.00 18,278.64 may
Payment 18438 May 26, 2021 1,854.78 16,423.86
Payment o.r. # 2611 June 11, 2021 8,000.00 8,423.86 jun
Payment 18478 June 25, 2021 738.75 7,685.11
Rent July 1, 2021 July 31, 2021 8,000.00 15,685.11
Water June 18, 2021 July 18, 2021 710.92 17,072.62
Payment 18488 June 29, 2021 1,117.82 15,954.80
Payment o.r. # 2655 July 17, 2021 8,000.00 7,954.80 jul
Payment o.r. # 2702 August 24, 2021 8,000.00 8,944.00
Payment 18572 August 24, 2021 785.98 8,158.02
Payment 18572 August 24, 2021 203.22 7,954.80
Payment o.r. # 2739 September 18, 2021 8,000.00 7,954.80
Payment o.r. # 2787 October 19, 2021 8,000.00 9,619.73
Payment 18687 October 31, 2021 644.09 8,975.64
Payment 18687 October 31, 2021 1,020.84 7,954.80
Payment O.R. # 2834 Novemebr 20, 2021 8,000.00 7,954.80
Payment 18791 January 5, 2022 655.16 8,867.63
Payment 18791 January 5, 2022 912.83 7,954.80
Payment 18832 January 27, 2022 771.30 8,966.99
Payment 18832 January 27, 2022 1,012.19 7,954.80
Rent March 1, 2022 March 31, 2022 8,000.00 17,584.63
Rent April 1, 2022 April 31, 2022 8,000.00 27,483.85
Payment 3044 March 9, 2022 8,000.00 20,871.22
Payment 18903 March 9, 2022 717.57 20,153.65
Payment 18903 March 9, 2022 912.26 19,241.39
Rent May 1, 2022 May 31,2022 8,000.00 27,241.39
Water April 18, 2022 May 18, 2022 1,119.73 29,523.24
Payment 3073 April 10, 2022 8,000.00 21,523.24
Payment 18949 April 9, 2022 887.36 20,635.88
Payment 18949 April 9, 2022 1,011.86 19,624.02
Rent June 1, 2022 June 31,2022 8,000.00 27,624.02
Water May 18, 2022 June 18, 2022 1,023.50 29,946.33
Payment 3111 May 17, 2022 8,000.00 21,946.33
Payment 18968 April 27, 2022 1,015.28 20,931.05
Payment 18968 April 27, 2022 372.09 20,558.96
Rent July 1, 2022 July 31, 2022 8,000.00 28,558.96
Water June 18, 2022 July 18, 2022 1,024.04 30,785.83
Payment 3169 June 23, 2022 8,000.00 22,785.83
Payment 19046 June 8, 2022 1,162.12 21,623.71
Payment 19046 June 8, 2022 1,119.73 20,503.98
Payment 19090 June 29, 2022 1,298.81 19,205.17
Payment 19090 June 29, 2022 1,023.50 18,181.67
Payment 3201 July 19, 2022 8,000.00 10,181.67
Payment 19120 July 22, 2022 1,024.04 9,157.63
Payment 19120 July 22, 2022 1,202.83 7,954.80
Payment 3247 August 22, 2022 8,000.00 10,071.50
Payment 19183 August 22, 2022 1,185.42 8,886.08
Payment 19183 August 22, 2022 931.28 7,954.80
Payment 3355 October 20, 2022 8,000.00 10,344.20
Payment 19335 October 20, 2022 1,271.21 9,072.99
Payment 19335 October 20, 2022 1,118.19 7,954.80
Payment 3490 January 13, 2023 8,000.00 13,430.22
Payment 19503 January 7, 2023 1,345.23 12,084.99
Payment 19503 January 7, 2023 1,956.55 10,128.44
Payment 19546 January 31, 2023 1,068.98 17,059.46
Payment 19546 January 31, 2023 1,104.66 15,954.80
Rent March 1, 2023 March 31, 2023 8,000.00 26,191.58

NAME : Cesar Gallano NAME : Cesar Gallano

Unit : 22B Unit : 22B
Deposits : 2 months P 14,000.00 OR # 6496 6/25/2013 Deposits : 2 months P 14,000.00 OR # 6496 6/25/2013
Date Mov : 1-Jul-13 Date Mov : 1-Jul-13

2019 2018
Period Covered Period Covered
l. PARTICULARS from to Debit Credit Running Bal. PARTICULARS from to Debit Credit Running Bal.
Beg. Bal. - - Beg. Bal. - -

Electric December 14, 2018 January 14, 2019 616.01 616.01 Electric December 14, 2017 January 14, 2018 479.43 479.43
Water December 20, 2018 January 20, 2019 2,263.43 2,879.44 Water December 19, 2017 January 21, 2018 2,359.75 2,839.18
Rent January 1, 2019 January 30, 2019 7,000.00 9,879.44 Rent January 1, 2018 January 31, 2018 7,000.00 9,839.18
Payment OR # 16083 January 7, 2019 7,000.00 2,879.44 Payment OR # 14649 January 5, 2018 7,000.00 2,839.18
Electric January 14, 2019 February 14, 2019 735.95 3,615.39 Electric January 14, 2018 February 14, 2018 1,287.36 4,126.54
Water January 20, 2019 February 20, 2019 2,774.80 6,390.19 Water January 21, 2018 February 20, 2018 2,763.41 6,889.95
Payment OR # 16147 January 28, 2019 2,879.44 3,510.75 Payment OR # 14742 January 29, 2018 2,839.18 4,050.77
Rent February 1, 2019 February 28, 2019 7,000.00 10,510.75 Rent February 1, 2018 February 28, 2018 7,000.00 11,050.77
Payment OR # 16184 February 4, 2019 7,000.00 3,510.75 Payment OR # 14783 February 5, 2018 7,000.00 4,050.77
Electric February 14, 2019 March 14, 2019 793.47 4,304.22 Electric February 14, 2018 March 14, 2018 944.02 4,994.79
Water February 20, 2019 March 20, 2019 2,480.25 6,784.47 Water February 20, 2018 March 20, 2018 2,853.30 7,848.09
Payment OR # 16261 February 26, 2019 3,510.75 3,273.72 Payment OR # 14849 February 23, 2018 4,050.77 3,797.32
Rent March 1, 2019 March 30, 2019 7,000.00 10,273.72 Rent March 1, 2018 March 30, 2018 7,000.00 10,797.32
Payment OR # 16296 March 4, 2019 7,000.00 3,273.72 Payment OR # 14908 March 6, 2018 7,000.00 3,797.32
Electric March 14, 2019 April 14, 2019 867.28 4,141.00 Electric March 14, 2018 April 14, 2018 900.60 4,697.92
Water March 20, 2019 April 20, 2019 2,291.26 6,432.26 Water March 20, 2018 April 20, 2018 2,573.91 7,271.83
Payment OR # 16385 March 28, 2019 3,273.72 3,158.54 Payment OR # 14985 March 27, 2018 3,797.32 3,474.51
Rent April 1, 2019 April 30, 2019 7,000.00 10,158.54 Rent April 1, 2018 April 30, 2018 7,000.00 10,474.51
Payment OR # 16415 April 4, 2019 7,000.00 3,158.54 Payment OR # 15011 April 3, 2018 7,000.00 3,474.51
Electric April 14, 2019 May 14, 2019 879.08 4,037.62 Electric April 14, 2018 May 14, 2018 986.30 4,460.81
Water April 20, 2019 May 20, 2019 2,398.08 6,435.70 Water April 20, 2018 May 22, 2018 2,862.00 7,322.81
Payment OR # 16480 April 29, 2019 3,158.54 3,277.16 Payment OR # 15087 April 24, 2018 3,474.51 3,848.30
Rent May 1, 2019 May 30, 2019 7,000.00 10,277.16 Rent May 1, 2018 May 30, 2018 7,000.00 10,848.30
Payment OR # 16528 May 7, 2019 7,000.00 3,277.16 Payment OR # 15144 May 4, 2018 7,000.00 3,848.30
Electric May 14, 2019 June 14, 2019 1,251.29 4,528.45 Electric May 14, 2018 June 14, 2018 970.15 4,818.45
Water May 20, 2019 June 18, 2019 2,707.83 7,236.28 Water May 22, 2018 June 20, 2018 2,479.10 7,297.55
Payment OR # 16587 May 29, 2019 3,277.16 3,959.12 Payment OR # 15242 May 30, 2018 3,848.30 3,449.25
Rent June 1, 2019 June 30, 2019 7,000.00 10,959.12 Rent June 1, 2018 June 30, 2018 7,000.00 10,449.25
Payment OR # 16601 June 3, 2019 7,000.00 3,959.12 Electric June 14, 2018 July 14, 2018 1,018.44 11,467.69
Electric June 14, 2019 July 14, 2019 1,225.16 5,184.28 Water June 20, 2018 July 20, 2018 2,766.89 14,234.58
Water June 18, 2019 July 20, 2019 2,824.08 8,008.36 Payment OR # 15316 June 22, 2018 3,449.25 10,785.33
Payment OR # 16684 June 25, 2019 3,959.12 4,049.24 Payment OR # 15325 June 25, 2018 7,000.00 3,785.33
Rent July 1, 2019 July 30, 2019 7,000.00 11,049.24 Rent July 1, 2018 July 30, 2018 7,000.00 10,785.33
Payment OR # 16720 July 4, 2019 7,000.00 4,049.24 Payment OR # 15400 July 10, 2018 7,000.00 3,785.33
Electric July 14, 2019 August 14, 2019 1,234.14 5,283.38 Electric July 14, 2018 August 14, 2018 812.89 4,598.22
Water July 20, 2019 August 18, 2019 2,842.84 8,126.22 Water July 20, 2018 August 20, 2018 2,394.00 6,992.22
Payment OR # 16774 July 25, 2019 4,049.24 4,076.98 Payment OR # 15446 July 24, 2018 3,785.33 3,206.89
Rent August 1, 2019 August 30, 2019 7,000.00 11,076.98 Payment OR # 15486 July 31, 2018 7,000.00 (3,793.11)
Payment OR # 16810 August 5, 2019 7,000.00 4,076.98 Rent August 1, 2018 August 30, 2018 7,000.00 3,206.89
Electric August 14, 2019 September 14, 2019 1,298.33 5,375.31 Electric August 14, 2018 September 14, 2018 1,026.67 4,233.56
Water August 18, 2019 September 19, 2019 3,275.52 8,650.83 Water August 20, 2018 September 20, 2018 3,058.88 7,292.44
Payment OR # 16871 August 23, 2019 4,076.98 4,573.85 Payment OR # 15581 August 28, 2018 3,206.89 4,085.55
Rent September 1, 2019 September 30, 2019 7,000.00 11,573.85 Rent September 1, 2018 September 30, 2018 7,000.00 11,085.55
Payment OR # 16909 September 4, 2019 7,000.00 4,573.85 Payment OR # 15616 September 1, 2018 7,000.00 4,085.55
Electric September 14, 2019 October 14, 2019 1,313.35 5,887.20 Electric September 14, 2018 October 14, 2018 970.81 5,056.36
Water September 19, 2019 October 18, 2019 3,086.40 8,973.60 Water September 20, 2018 October 20, 2018 3,020.95 8,077.31
Payment OR # 16953 September 23, 2019 4,573.85 4,399.75 Payment OR # 15692September 25, 2018 4,085.55 3,991.76
Rent October 1, 2019 October 30, 2019 7,000.00 11,399.75 Rent October 1, 2018 October 30, 2018 7,000.00 10,991.76
Payment OR # 17005 October 8, 2019 7,000.00 4,399.75 Payment OR # 15731 October 2, 2018 7,000.00 3,991.76
Electric October 14, 2019 November 14, 2019 1,208.06 5,607.81 Electric October 14, 2018 November 14, 2018 872.12 4,863.88
Water October 18, 2019 November 18, 2019 2,460.24 8,068.05 Water October 20, 2018 November 21, 2018 2,262.97 7,126.85
Payment OR # 17059 October 25, 2019 4,399.75 3,668.30 Payment OR # 15819 October 26, 2018 3,991.76 3,135.09
Rent November 1, 2019 November 30, 2019 7,000.00 10,668.30 Rent November 1, 2018 November 30, 2018 7,000.00 10,135.09
Payment OR # 17111 November 6, 2019 7,000.00 3,668.30 Payment OR # 15852 November 5, 2018 7,000.00 3,135.09
Electric November 14, 2019 December 14, 2019 1,094.73 4,763.03 Electric November 14, 2018 December 14, 2018 707.07 3,842.16
Water November 18, 2019 December 18, 2019 2,761.83 7,524.86 Water November 21, 2018 December 20, 2018 2,460.25 6,302.41
Payment OR # 17150 November 21, 2019 3,668.30 3,856.56 Payment OR # 15923November 26, 2018 3,135.09 3,167.32
Rent December 1, 2019 December 30, 2019 7,000.00 10,856.56 Rent December 1, 2018 December 30, 2018 7,000.00 10,167.32
Payment OR # 17201 December 3, 2019 7,000.00 3,856.56 Payment OR # 15991 December 7, 2018 7,000.00 3,167.32
Payment OR # 17273 December 27, 2019 3,856.56 - Payment OR # 16050December 28, 2018 3,167.32 -
PAMELA V. CADAY Signature over Printed Name PAMELA V. CADAY Signature over Printed Name
Date: 09-Jan-19
NAME : Mary Ann Carabeo NAME : Mary Ann Carabeo

Unit : 22C Unit : 22C
Deposit : 2 months ### OR # 16678 06/24/19 Deposit : 2 months
Contacts : Contacts :
Date Mov : ### Date Mov : 17-Jun-19
2019 2020
Period Covered
PARTICULARS from to Debit Credit Running Bal. PARTICULARS
-
Rent ### ### 7,000.00 7,000.00 Electric
Electric ### ### 696.88 7,696.88 Water
Water ### ### 501.30 8,198.18 Rent
Electric ### ### 573.76 8,771.94 Electric
Rent ### ### 7,000.00 15,771.94 Water
Water ### ### 507.65 16,279.59 Payment OR # 17369
Payment OR # 16778 ### 1,198.18 15,081.41 Electric
Payment OR # 16826 ### 14,000.00 1,081.41 Rent
Electric ### ### 617.75 1,699.16 Water
Rent ### ### 7,000.00 8,699.16 Payment OR # 17476
Water ### ### 511.80 9,210.96 Electric
Electric ### ### 517.07 9,728.03 Water
Water ### ### 514.40 10,242.43 Rent
Rent ### ### 7,000.00 17,242.43 Electric
Electric ### ### 406.25 17,648.68 Rent
Rent ### ### 7,000.00 24,648.68 Water
Water ### ### 512.55 25,161.23 Electric
Payment OR # 17058 ### 24,242.43 918.80 Rent
Electric ### ### 450.77 1,369.57 Water
Rent ### ### 7,000.00 8,369.57 Payment OR # 17638
Water ### ### 613.74 8,983.31 Electric
Rent ### ### 7,000.00 15,983.31 Rent
Payment OR # 17294 ### 15,983.31 - Water
Payment OR # 17786
Electric
Rent
Water
Electric
Rent
Prepared by: Water
Payment OR # 17893
PAMELA V. CADAY Payment OR # 2268
Signature over Printed Name Electric
Rent
Water
Rent
Payment OR # 18038
Payment OR # 2381
Rent
Rent
Electric
Electric
Electric
Water
Water
Water
Payment 18091
Payment 18186
Rent
Electric
Water
Payment 18260
Payment 18261
Rent
Electric
Water
Rent
Electric
Water
Payment O.R. # 2465
Payment 18337
Rent
Electric
Water
Rent
Payment 18420
Payment 18421
Payment O.R. # 2585
Payment O.R. # 2607
Payment 18463
Electric
Water
Rent
Electric
Water
Rent
Payment o.r. # 2645
Nikko Verdan
Date: 14-Oct-20
Mary Ann Carabeo
14,000.00 OR # 16678 06/24/19
BILLING STATEMENT
2020
Period Covered
-
December 14, 2019 January 14, 2020 538.52 538.52
December 18, 2019 January 18, 2020 612.78 1,151.30
January 17, 2020 February 16, 2020 7,000.00 8,151.30
January 14, 2020 February 14, 2020 550.59 8,701.89
January 27, 2020 8,151.30 1,164.99
February 14, 2020 March 14, 2020 482.15 1,647.14
February 17, 2020 March 16, 2020 7,000.00 8,647.14
February 18, 2020 March 23, 2020 715.82 9,362.96
February 26, 2020 8,164.99 1,197.97
March 14, 2020 April 14, 2020 945.50 2,143.47
March 23, 2020 April 20, 2020 613.56 2,757.03
March 17, 2020 April 16, 2020 7,000.00 9,757.03
April 14, 2020 May 14, 2020 800.90 10,557.93
April 17, 2020 May 16, 2020 7,000.00 17,557.93
April 20, 2020 May 18, 2020 409.04 17,966.97
May 14, 2020 June 14, 2020 688.20 18,655.17
May 17, 2020 June 16, 2020 7,000.00 25,655.17
May 18, 2020 June 28, 2020 511.30 26,166.47
May 20, 2020 8,427.65 17,738.82
June 14, 2020 July 14, 2020 693.84 18,432.66
June 17, 2020 July 16, 2020 7,000.00 25,432.66
June 28, 2020 July 18, 2020 512.00 25,944.66
July 13, 2020 7,000.00 18,944.66
July 14, 2020 August 14, 2020 509.19 19,453.85
July 17, 2020 August 16, 2020 7,000.00 26,453.85
July 18, 2020 August 18, 2020 511.50 26,965.35
August 14, 2020 September 14, 2020 589.16 27,554.51
August 17, 2020 September 16, 2020 7,000.00 34,554.51
August 26, 2020 3,512.32 31,553.14
September 7, 2020 7,000.00 24,553.14
October 17, 2020 November 16, 2020 7,000.00 39,738.61
November 3, 2020 1,500.00 38,238.61
November 3, 2020 14,000.00 24,238.61
November 17, 2020 December 16, 2020 7,000.00 31,238.61
December 17, 2020 January 16, 2021 7,000.00 38,238.61
October 14, 2020 November 14, 2020 564.36 38,802.97
November 14, 2020 December 14, 2020 522.21 39,325.18
December 5, 2020 7,000.00 34,251.34
January 3, 2021 1,582.96 32,668.38
January 30, 2021 522.21 40,239.77
January 30, 2021 907.56 39,332.21
February 17, 2021 March 16, 2021 7,000.00 46,332.21
February 14, 2021 March 14, 2021 454.21 46,786.42
February 18, 2021 March 18, 2021 304.27 47,090.69
March 17, 2021 April 16, 2021 7,000.00 54,090.69
March 14, 2021 April 14, 2021 573.51 54,664.20
March 18, 2021 April 18, 2021 406.20 55,070.40
February 9, 2021 7,000.00 48,070.40
March 16, 2021 1,093.60 46,976.80
April 17, 2021 May 16, 2021 7,000.00 53,976.80
April 14, 2021 May 14, 2021 618.77 54,595.57
April 18, 2021 May 18, 2021 305.12 54,900.69
May 17, 2021 June 16, 2021 7,000.00 61,900.69
May 9, 2021 758.48 61,142.21
May 9, 2021 979.71 60,162.50
May 19, 2021 6,000.00 54,162.50
June 8, 2021 1,000.00 53,162.50
June 8, 2021 923.89 52,238.61
May 14, 2021 June 14, 2021 787.35 53,025.96
May 18, 2021 June 18, 2021 406.48 53,432.44
June 17, 2021 July 16, 2021 7,000.00 60,432.44
June 14, 2021 July 14, 2021 771.88 61,204.32
June 18, 2021 July 18, 2021 507.80 61,712.12
July 17, 2021 August 16, 2021 7,000.00 68,712.12
July 9, 2021 7,000.00 61,712.12

Date: 14-Oct-20
NAME : Mary Ann Carabeo

Unit : 22C
Due date :
Deposit : 2 months 14,000.00 OR # 16678 06/24/19
Contacts :
Date Moved in : 17-Jun-19
BILLING STATEMENT
2020
Period Covered
-
Balance as of August 16, 2021 61,712.21 61,712.21

Payment O.R. # 2725 September 3, 2021 7,000.00 62,678.41 Aug
Payment 18648 October 8, 2021 787.35 77,697.95
Payment 18648 October 8, 2021 406.48 77,291.47
Payment 18648 October 8, 2021 771.88 76,519.59
Payment 18648 October 8, 2021 406.24 76,113.35
Payment 18648 October 8, 2021 661.37 75,451.98
Payment 18648 October 8, 2021 304.83 75,147.15
Payment 18648 October 8, 2021 650.81 74,496.34
Payment 18648 October 8, 2021 304.83 74,191.51
Payment O.R. # 2813 November 5, 2021 7,000.00 75,813.42 Sep
Payment O.R. # 2888 December 28, 2021 7,000.00 76,789.75 oct
Water Jaunary 18, 2022 February 18, 2022 405.45 93,060.22
Payment OR # 3007 February 19, 2022 7,000.00 86,060.22 nov
Payment 18904 March 9, 2022 5,000.00 81,060.22
Rent March 16, 2022 April 16,2022 7,000.00 88,896.20
Electric Mach 14, 2022 April 16, 2022 773.00 89,669.20
Rent April 16, 2022 March 16 2022 7,000.00 96,948.27
Water April 18, 2022 May 18, 2022 279.93 98,018.92
Rent May 16, 2022 June 16, 2022 7,000.00 105,018.92
Water May 18, 2022 June 18, 2022 372.18 106,111.35
Payment OR# 3125 May 22, 2022 7,000.00 99,111.35 dec
Payment 19017 May 22, 2022 632.86 98,478.49
Payment 19017 May 22, 2022 708.53 97,769.96
Rent June 16, 2022 July 16, 2022 7,000.00 104,769.96
Water June 18, 2022 July 18, 2022 372.38 105,838.10
Payment June 23, 2022 5,000.00 100,838.10
Rent July 16, 2022 August 16, 2022 7,000.00 107,838.10
Utilities 2,626.39 105,211.71
Payment OR# 3245 August 20,2022 7,000.00 106,200.23 jan
Payment OR# 19173 August 20,2022 405.45 105,794.78
Rent Septemnber 16, 2022 October 16, 2022 7,000.00 108,222.53
Payment OR# 3302 September 23, 2022 7,000.00 102,110.13 feb
Payment OR# 19249 September 23, 2022 5,000.00 97,110.13
Payment OR# 19305 October 12, 2022 790.72 103,785.33
Payment OR# 3391 November 11, 2022 7,000.00 95,457.87
Payment OR# 19373 November 11, 2022 4,640.00 90,817.87
Payment OR# 3467 December 27, 2022 7,000.00 99,441.46
Payment OR# 19484 December 27, 2022 5,000.00 94,441.46
Rent Janaury 16, 2023 February 16, 2023 7,000.00 101,441.46
Payment OR# 3519 January 25, 2023 7,000.00 95,872.46
Payment OR# 19529 January 25, 2023 5,000.00 90,872.46
Rent March 16, 2023 April 16, 2023 7,000.00 107,776.40
Arrears 3,000.00
NAME : Julianito Silva

Unit : 22D
Due date :
Deposits : Php 16,000.00 OR # 17292 12/31/19
Date Mov : 30-Dec-19
Cellphone no.
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to
Balance as of December 18, 2020

Rent May 1, 2021 May 30, 2021
Water April 18, 2021 May 18, 2021
Payment 18412 May 5,2021
Rent June 1, 2021 June 30, 2021
Water May 18, 2021 June 18, 2021
Payment 18152 June 1, 2021
Rent July 1, 2021 July 30, 2021
Water June 18, 2021 July 18, 2021
Payment O.R. # 2660 July 23, 2021
Electric March 15,2022 April 14, 2022
Rent May 1, 2022 May 31, 2022
Water April 18, 2022 May 18, 2022
Rent June 1, 2022 June 30, 2022
Electric May 15, 2022 May 14, 2022
Water May 18, 2022 June 18, 2022
Rent July 1, 2022 July 31, 2022
Water June 18, 2022 July 18, 2022
Payment 3486 Januay 10, 2023
Nikko Verdan
Signature over
CIAL INC.
mes)
City
Date: 14-Oct-20
ENT
16,000.00 16,000.00
8,000.00 24,000.00
107.12 24,107.12
101.72 24,208.84
101.72 24,107.12
107.12 24,000.00
24,000.00
24,000.00
8,000.00 16,000.00
8,000.00 24,000.00
396.88 24,396.88
203.16 24,600.04
8,000.00 16,600.04
8,000.00 24,600.04
136.26 24,736.30
101.42 24,837.72
8,000.00 16,837.72
396.88 16,440.84
203.16 16,237.68
8,000.00 24,237.68
175.75 24,413.43
101.55 24,514.98
8,000.00 16,514.98
8,000.00 24,514.98
24,514.98
24,514.98
8,000.00 16,514.98
136.26 16,378.72
101.42 16,277.30
175.75 16,101.55
101.55 16,000.00
8,000.00 24,000.00
24,000.00
24,000.00
8,000.00 16,000.00
8,000.00 24,000.00
371.65 24,371.65
202.12 24,573.77
8,000.00 16,573.77
371.65 16,202.12
202.12 16,000.00
8,000.00 24,000.00
421.74 24,421.74
101.61 24,523.35
8,000.00 16,523.35
421.74 16,101.61
101.61 16,000.00
8,000.00 24,000.00
796.72 24,796.72
103.61 24,900.33
8,000.00 16,900.33
4,000.00 12,900.33
103.61 12,796.72
796.72 12,000.00
8,000.00 20,000.00
227.93 20,227.93
553.50 20,781.43
102.08 20,883.51
306.25 21,189.76
8,000.00 13,189.76
4,000.00 9,189.76
102.08 9,087.68
227.93 8,859.75
306.25 8,553.50
553.50 8,000.00
8,000.00 16,000.00
326.65 16,326.65
304.98 16,631.63
8,000.00 8,631.63
4,000.00 4,631.63
781.97 5,413.60
507.13 5,920.73
203.22 6,123.95
716.45 6,840.40
8,000.00 14,840.40
8,000.00 6,840.40
4,000.00 2,840.40
326.65 2,513.75
304.98 2,208.77
203.22 2,005.55
716.45 1,289.10
8,000.00 9,289.10
474.65 9,763.75
303.66 10,067.41
781.97 9,285.44
507.13 8,778.31
8,000.00 16,778.31
213.33 16,991.64
- 16,991.64
8,000.00 8,991.64
8,000.00 16,991.64
33.28 17,024.92
101.19 17,126.11
8,000.00 25,126.11
276.89 25,403.00
- 25,403.00
8,000.00 33,403.00
299.52 33,702.52
93.31 33,795.83
24,000.00 9,795.83
303.66 9,492.17
101.19 9,390.98
213.33 9,177.65
33.28 9,144.37
276.89 8,867.48
474.65 8,392.83
8,000.00 16,392.83
696.64 17,089.47
279.14 17,368.61
8,000.00 9,368.61
299.52 9,069.09
93.31 8,975.78
8,000.00 16,975.78
825.47 17,801.25
93.09 17,894.34
8,000.00 25,894.34
8,000.00 17,894.34
696.64 17,197.70
825.47 16,372.23
279.14 16,093.09
93.09 16,000.00
8,000.00 8,000.00
698.55 8,698.55
186.26 8,884.81
8,000.00 16,884.81
8,000.00 8,884.81
698.55 8,186.26
186.26 8,000.00
945.23 8,945.23
279.55 9,224.78
8,000.00 17,224.78
8,000.00 9,224.78
945.23 8,279.55
279.55 8,000.00
935.10 8,935.10
279.55 9,214.65
8,000.00 17,214.65
8,000.00 9,214.65
935.10 8,279.55
279.55 8,000.00
890.51 8,890.51
186.07 9,076.58
8,000.00 17,076.58
8,000.00 9,076.58
890.51 8,186.07
186.07 8,000.00
955.01 8,955.01
279.51 9,234.52
8,000.00 17,234.52
8,000.00 9,234.52
955.01 8,279.51
279.51 8,000.00
761.65 8,761.65
200.85 8,962.50
8,000.00 16,962.50
8,000.00 8,962.50
200.85 8,761.65
761.65 8,000.00
950.27 8,950.27
318.06 9,268.33
8,000.00 17,268.33
17,268.33
Date: 1-Jul-21
NAME : FRANCISO DE QUINA
23
Unit :
Due date Every 30th: of the month / WITH OWN ELECTRIC BILL
Deposits P25200.00: deposit from Unit 2B (BALANCE P19800.00)
Date Moved in : 30-May-21
BILLING STATEMENT
2020
Period Covered
Begenning Balance 1 month Dep. / 2 months advance 19,800.00 19,800.00
Rent May 30, 2021 June 30, 2021 15,000.00 34,800.00
Water May 30, 2021 June 18, 2021 1,422.68 36,222.68
Rent June 30, 2021 July 31, 2021 15,000.00 51,222.68
Payment O.R. # 2642 July 9, 2021 15,000.00 36,222.68
Payment 18506 July 9, 2021 1,422.68 34,800.00
Rent July 31, 2021 August 30, 2021 15,000.00 49,800.00
Water June 18, 2021 July 18, 2021 2,335.88 52,135.88
Payment 18551 August 6, 2021 2,335.88 34,800.00
Payment 18657 October 22, 2021 1,320.93 83,364.28
Payment 18657 October 22, 2021 1,016.10 82,348.18
Payment o.r. # 2825 November 12, 2021 15,000.00 67,348.18
Payment o.r. # 2876 December 17, 2021 15,000.00 80,611.40
Rent February 28 2022 March 28, 2022 15,000.00 110,609.75
Rent March 28, 2022 April 28, 2022 15,000.00 126,420.65
Water February 18 2022 March 18, 2022 809.49 127,230.14
Payment O.R #2941 February 11, 2022 15,000.00 111,420.39

Rent April 28, 2022 May 28, 2022 15,000.00 126,420.39
Rent May 28, 2022 June 28, 2022 15,000.00 142,071.54
Water April 18, 2022 May 18, 2022 746.49 142,818.03
Payment 18954 April 19, 2022 810.90 142,007.13
Rent June 28, 2022 July 28, 2022 15,000.00 157,007.13
Water May 18, 2022 June 28, 2022 1,116.54 158,123.67
Payment O.R# 3139 June 3, 2022 15,000.00 143,123.67
Payment O.R# 19039 June 3, 2022 809.49 142,314.18
Payment O.R# 19039 June 3, 2022 651.15 141,663.03
Payment O.R# 19039 June 3, 2022 746.49 140,916.54
Water June 18, 2022 July 18, 2022 1,489.51 142,406.05
Rent July 28, 2022 August 28, 2022 15,000.00 157,406.05
Payment O.R# 3263 September 2, 2022 15,000.00 173,709.84
Payment O.R# 3332 October 4, 2022 15,000.00 171,104.58
Payment O.R# 19295 October 4, 2022 1,304.58 169,800.00
Payment O.R# 19342 October 28, 2022 931.83 169,800.00
Payment O.R# 3392 November 11, 2022 15,000.00 154,800.00
Payment O.R# 3451 December 17, 2022 15,000.00 170,730.35
Payment O.R# 19465 December 24, 2022 1,023.39 170,730.35
Payment O.R# 3508 January 20, 2023 15,000.00 170,730.35
Payment O.R# 3538 February 3, 2023 15,000.00 171,734.59
Payment O.R# 19561 February 3, 2023 1,004.24 170,730.35
Prepared by:
Nikko T. Verdan

Date: 9-Jan-20
NAME : Harjinder Pal

Unit : 24
Due date :
Deposits : 2 months dep. P 28,000.00 OR # 5749 - 12/20/12
Date Moved in : 9-Jan-13
BILLING STATEMENT
2020
Period Covered

Payment OR # 17508 March 4, 2020 3,276.80 2,863.28
Rent March 9, 2020 April 8, 2020 16,000.00 18,863.28
Payment OR # 17535 March 12, 2020 16,000.00 2,863.28
Rent April 9, 2020 May 8, 2020 16,000.00 20,192.66
Water April 20, 2020 May 18, 2020 1,738.42 21,931.08
Rent May 9, 2020 June 8, 2020 16,000.00 37,931.08
Payment OR # 17626 May 13, 2020 32,000.00 5,931.08
Water May 18, 2020 June 28, 2020 3,170.06 9,101.14
Rent June 9, 2020 July 8, 2020 16,000.00 25,101.14
Payment OR # 17699 June 16, 2020 16,000.00 9,101.14
Water June 28, 2020 July 18, 2020 2,048.00 11,149.14
Rent July 9, 2020 August 8, 2020 16,000.00 27,149.14
Payment OR # 17773 July 9, 2020 25,101.14 2,048.00
Payment OR # 18033 October 30, 2020 2,547.75 -
Payment 18211 January 9, 2021 2,034.40 1,524.75
Payment 18228 January 20, 2021 1,524.75 -
-
Prepared By : -
Date: 9-Jan-20
NAME : Harjinder Pal

Unit : 24
Due date :
Deposits : 2 months dep. P 28,000.00 OR # 5749 - 12/20/12
Date Moved in : 9-Jan-13
BILLING STATEMENT
2020
Period Covered
Balance January 20, 2021 -

Payment o.r. 3 2467 February 12, 2021 16,000.00 2,336.34
Rent March 9, 2021 April 9, 2021 16,000.00 18,336.34
Payment O.R. # 2510 March 10, 2021 16,000.00 4,161.98
Payment 18322 March 6, 2021 2,336.34 1,825.64
Rent April 9, 2021 May 9, 2021 16,000.00 17,825.64
Payment O.R. # 2541 April 15, 2021 16,000.00 4,161.29
Payment 18379 April 15, 2021 1,825.64 2,335.65
Payment 18405 April 29, 2021 2,335.65 -
Rent May 9, 2021 June 9, 2021 16,000.00 16,000.00
Water April 18, 2021 May 18, 2021 2,034.11 18,034.11
Payment O.R. # 2574 May 11, 2021 16,000.00 2,034.11
Payment 18443 May 28, 2021 2,034.11 -
Rent June 9, 2021 July 9, 2021 16,000.00 16,000.00
Water May 18, 2021 June 18, 2021 1,727.54 19,727.54
Payment O.R. # 2610 June 10, 2021 16,000.00 3,727.54
Rent July 9, 2021 August 9, 2021 16,000.00 19,727.54
Payment O.R. # 2643 July 9, 2021 16,000.00 5,727.54
Payment 18507 July 9, 2021 1,727.54 4,000.00
Payment 18508 July 9, 2021 2,000.00 2,000.00
Water June 18, 2021 July 18, 2021 1,929.64 21,929.64
Payment 18538 July 30, 2021 1,929.64 21,930.59
Water August 18, 2022 Septermber 18, 2022 1,625.76 23,556.35
Payment 18647 October 8, 2021 1,625.76 20,000.00
Payment o.r. # 2776 October 10, 2021 2,000.00 2,000.00
Payment O.R. # 2821 November 10,2021 2,000.00 7,601.03
Payment OR. # 2871 December 14, 2021 16,000.00 6,839.91
Payment OR. # 2911 January 16, 2022 16,000.00 5,821.93
Payment O.R 2947 February 16, 2022 16,000.00 6,128.61
Payment O.R 2947 February 16, 2022 2,000.00 4,128.61
Payment O.R 18894 March 4, 2022 2,128.61 2,000.00
Rent March 9, 2022 April 9, 2022 16,000.00 18,000.00
Payment 3048 March 25, 2022 16,000.00 5,922.53
Rent April 9, 2022 May 9, 2022 16,000.00 21,922.53
Payment 3081 April 20, 2022 16,000.00 9,969.02
Payment 3081 April 20, 2022 2,000.00 7,969.02
Rent May 9, 2022 June 9, 2022 16,000.00 23,969.02
Parking May 12, 2022 June 12, 2022 2,000.00 25,969.02
Water April 18, 2022 May 18, 2022 2,239.46 28,208.48
Payment 3106 May 11, 2022 16,000.00 12,208.48
Payment 3106 May 11, 2022 2,000.00 10,208.48
Rent June 9, 2022 July 9, 2022 16,000.00 26,208.48
Water May 18, 2022 June 18, 2022 1,953.59 30,162.07
Payment 19056 June 15, 2022 1,922.53 28,239.54
Payment 19056 June 15, 2022 2,046.49 26,193.05
Payment 19056 June 15, 2022 2,239.46 23,953.59
Payment 19057 June 15, 2022 4,000.00 19,953.59
Payment 19094 July 1, 2022 1,953.59 18,000.00
Rent July 9, 2022 August 9, 2022 16,000.00 34,000.00
Water June 18, 2022 July 18, 2022 2,420.45 38,420.45
Payment 3186 July 12, 2022 16,000.00 22,420.45
Payment 3186 July 12, 2022 2,000.00 20,420.45
Payment 19146 July 30, 2022 2,420.45 18,000.00
Payment 3216 July 30, 2022 16,000.00 2,000.00
Payment 19181 August 25, 2022 2,235.07 20,000.00
Payment 3252 August 26, 2022 16,000.00 4,000.00
Payment 3252 August 26, 2022 2,000.00 2,000.00
Payment 3341 October 8, 2022 16,000.00 7,075.09
Payment 3341 October 8, 2022 2,000.00 5,075.09
Payment 19343 October 28,2022 3,075.09 5,354.58
Parking Januaary 12, 2023 February 12, 2023 2,000.00 38,000.00
Payment 3485 January 10, 2023 16,000.00 22,000.00
Payment 3485 January 10, 2023 2,000.00 20,000.00
Payment 19548 January 31, 2023 2,510.60 20,000.00
Rent March 9, 2023 April 9, 2023 16,000.00 20,544.28
Prepared By :
NAME : Harjinder Pal NAME : Harjinder Pal

Unit : 24 Unit : 24
Deposits : 2 months dep.
P 28,000.00OR # 5749 - 12/20/12 Deposits : 2 months dep.
P 28,000.00OR # 5749 - 12/20/12
Date Mov : 9-Jan-13 Date Mov : 9-Jan-13

2019 2018
PARTICULARS from to Debit Credit Running Bal. PARTICULARS from to Debit CreditRunning Bal.
Water ### ### ### 1,279.33 Water ### ### ### ###
Rent ### ### ### 17,279.33 Rent ### ### ### ###
Payment OR # 161 ### 16,000.00 1,279.33 Payment OR # 146 ### ### ###
Water ### ### ### 3,063.13 Water ### ### ### ###
Rent ### ### ### 17,783.80 Rent ### ### ### ###
Water ### ### ### 3,271.95 Water ### ### ### ###
Rent ### ### ### 17,488.15 Rent ### ### ### ###
Water ### ### ### 3,580.17 Water ### ### ### ###
Rent ### ### ### 18,092.02 Rent ### ### ### ###
Water ### ### ### 6,088.82 Water ### ### ### ###
Rent ### ### ### 22,088.82 Payment OR # 150 ### ### ###
Payment OR # 165 ### 18,092.02 3,996.80 Rent ### ### ### ###
Water ### ### ### 7,005.50 Payment OR # 151 ### ### ###
Payment OR # 166 ### 3,996.80 3,008.70 Water ### ### ### ###
Rent ### ### ### 19,008.70 Payment OR # 152 ### ### ###
Payment OR # 166 ### 16,000.00 3,008.70 Rent ### ### ### ###
Water ### ### ### 6,135.36 Payment OR # 152 ### ### ###
Payment OR # 166 ### 3,008.70 3,126.66 Water ### ### ### ###
Payment OR # 167 ### 16,000.00 (12,873.34) Payment OR # 153 ### ### ###
Rent ### ### ### 3,126.66 Rent ### ### ### ###
Water ### ### ### 7,593.98 Payment OR # 154 ### ### ###
Payment OR # 167 ### 3,126.66 4,467.32 Water ### ### ### ###
Rent ### ### ### 20,467.32 Payment OR # 154 ### ### ###
Payment OR # 168 ### 16,000.00 4,467.32 Rent ### ### ### ###
Water ### ### ### 12,144.32 Payment OR # 153 ### ### ###
Payment OR # 169 ### 4,467.32 7,677.00 Water ### ### ### ###
Rent ### ### ### 23,677.00 Payment OR # 155 ### ### ###
Payment OR # 169 ### 16,000.00 7,677.00 Rent ### ### ### ###
Water ### ### ### 10,557.64 Payment OR # 156 ### ### ###
Payment OR # 169 ### 7,677.00 2,880.64 Water ### ### ### ###
Rent ### ### ### 18,880.64 Payment OR # 156 ### ### ###
Payment OR # 170 ### 16,000.00 2,880.64 Rent ### ### ### ###
Water ### ### ### 6,981.04 Payment OR # 157 ### ### ###
Payment OR # 170 ### 2,880.64 4,100.40 Water ### ### ### ###
Rent ### ### ### 20,100.40 Payment OR # 158 ### ### ###
Payment OR # 171 ### 16,000.00 4,100.40 Rent ### ### ### ###
Water ### ### ### 8,601.16 Payment OR # 158 ### ### ###
Rent ### ### ### 24,601.16 Water ### ### ### ###
Payment OR # 172 ### 4,500.76 - Payment OR # 159 ### ### ###
Rent ### ### ### ###
Payment OR # 160 ### ### (0.00)

march/june
july
Date: 9-Jan-20
NAME : Surinder Pal
Unit : 25
Due date :
NOTE: RHEA'S TIME 37,500.00
BILLING STATEMENT
2020
Period Covered
Beg. Bal. 17,500.00 (17,500.00)

Water December 18, 2019 January 18, 2020 3,983.07 (13,516.93)
Rent March 1, 2020 March 30, 2020 16,000.00 22,138.96
Payment OR # 17501 March 1, 2020 19,957.60 3,681.36
Rent April 1, 2020 April 30, 2020 16,000.00 22,749.16
Water April 20, 2020 May 18, 2020 3,476.84 27,726.00
Rent May 1, 2020 May 30, 2020 16,000.00 43,726.00
Parking May 1, 2020 May 20, 2020 1,500.00 45,226.00
Payment OR # 17595 May 4, 2020 35,000.00 10,226.00
Water May 18, 2020 June 28, 2020 4,499.44 14,725.44
Rent June 1, 2020 June 30, 2020 16,000.00 30,725.44
Payment OR # 17667 June 4, 2020 17,500.00 14,725.44
Water June 28, 2020 July 18, 2020 2,355.10 17,080.54
Rent July 1, 2020 July 30, 2020 16,000.00 33,080.54
Payment OR # 17733 July 1, 2020 32,225.44 2,355.10
Payment 18182 January 3, 2021 1,500.00 3,458.48
Payment 18183 January 3, 2021 3,458.48 -
Prepared by:
NIKKO VERDAN
Date: 9-Jan-20
NAME : Surinder Pal
Unit : 25
Due date :
NOTE: RHEA'S TIME 37,500.00
BILLING STATEMENT
2020
Period Covered
Beg. Balance 2,642.64

Rent March 1, 2021 March 30, 2021 16,000.00 16,000.00
Payment O.R. # 2496 March 3, 2021 16,000.00 5,258.46
Payment 18310 March 3, 2021 1,500.00 3,758.46
Payment 18309 March 3, 2021 3,758.46 -
Rent April 1, 2021 April 30, 2021 16,000.00 16,000.00
Payment O.R. # 2534 April 14, 2021 17,500.00 3,347.00
Payment 18376 April 14, 2021 3,347.00 -
Rent May 1, 2021 May 31, 2021 16,000.00 16,000.00
Parking May 1, 2021 May 31, 2021 1,500.00 17,500.00
Payment O.R. # 2559 May 4, 2021 17,500.00 3,554.24
Payment 18411 May 4, 2021 3,554.24 -
Rent June 1, 2021 June 30, 2021 16,000.00 16,000.00
Water April 18, 2021 May 18, 2021 2,847.75 20,347.75
Payment O.R. # 2602 June 1, 2021 16,000.00 4,347.75
Payment 18455 June 1, 2021 1,500.00 2,847.75
Payment 18456 June 1, 2021 2,847.75 -
Rent July 1, 2021 July 30, 2021 16,000.00 16,000.00
Water May 18, 2021 June 18, 2021 4,166.42 21,666.42
Payment O.R. # 2602 July 1, 2021 17,500.00 4,166.42
Payment 18490 July 1, 2021 4,166.42 -
Water June 18, 2021 July 18, 2021 3,351.48 20,851.48
Payment 18545 August 3, 2021 3,351.48 3,048.30
Payment 18633 October 1, 2021 2,743.47 -
Parking January 1, 2021 December 31, 2021 1,500.00 17,500.00
Payment 18787 January 4, 2022 1,622.81 (500.00)
Payment O.R. # 2927 February 2, 2022 1,500.00 917.06
Payment 18844 February 2, 2022 1,417.06 (500.00)
Rent March 1, 2022 April 28, 2022 16,000.00 15,500.00
Payment 3019 March 1, 2022 16,000.00 2,723.16
Payment 3019 March 1, 2022 1,500.00 1,223.16
Payment 18881 March 1, 2022 1,723.16 (500.00)
Rent April 1, 2022 May 28, 2022 16,000.00 15,500.00
Rent May 1, 2022 May 31, 2022 16,000.00 34,315.42
Payment 3064 April 6, 2022 16,000.00 21,489.82
Payment 3064 April 6, 2022 1,500.00 19,989.82
Payment 18933 April 6, 2022 1,315.42 18,674.40
Rent June 1, 2022 June 30, 2022 16,000.00 34,674.40
Water April 18, 2022 May 18, 2022 1,866.22 38,040.62
Payment 18988 May 4, 2022 1,674.40 36,366.22
Payment 3096 May 4, 2022 16,000.00 20,366.22
Payment 3096 May 4, 2022 1,500.00 18,866.22
Payment 3135 June 3, 2022 16,000.00 2,866.22
Payment 3135 June 3, 2022 1,500.00 1,366.22
Payment 19036 June 2, 2022 1,866.22 (500.00)
Rent July 1, 2022 July 31, 2022 16,000.00 15,500.00
Parking May 28, 2022 June 28, 2022 1,500.00 17,000.00
Water May 18, 2022 June 18, 2022 2,233.08 19,233.08
Payment 3180 July 2, 2022 16,000.00 3,233.08
Payment 3180 July 2, 2022 1,500.00 1,733.08
Payment 19100 July 2, 2022 2,233.08 (500.00)
Water June 18, 2022 July 18, 2022 2,420.45 1,920.45
Parking June 28, 2022 August 28, 2022 1,500.00 19,420.45
Payment 3222 August 2, 2022 16,000.00 3,420.45
Payment 3222 August 2, 2022 1,500.00 1,920.45
Payment 19153 August 2, 2022 2,420.45 (500.00)
Payment 3261 September 1, 2022 2,000.00 955.68
Payment 19203 September 1, 2022 1,955.68 (1,000.00)
Payment 3322 October 1, 2022 16,000.00 2,736.43
Payment 3322 October 1, 2022 2,000.00 736.43
Payment 19287 October 1, 2022 2,236.43 (1,500.00)
Water September 18, 2022 October 18, 2022 2,050.02 550.02
Rent November 1, 2022 Novemebr 31, 2022 16,000.00 16,550.02
Payment 3378 November 2, 2022 1,500.00 550.02
Payment 19352 November 2, 2022 2,050.02 (1,500.00)
Water October 18, 2022 November 18, 2022 2,046.77 546.77
Payment 3428 December 1, 2022 1,500.00 546.77
Payment 19434 December 1, 2022 2,046.77 (1,500.00)
Water November 18, 2022 December 18, 2022 1,770.21 270.21
Payment 3478 January 3, 2023 16,000.00 1,770.21
Payment 3478 January 3, 2023 1,500.00 270.21
Payment 19490 January 3, 2023 1,770.21 (1,500.00)
Water December 18, 2022 January 18, 2023 1,205.09 (294.91)
Payment 3534 February 2, 2023 1,500.00 (294.91)
Payment 19557 February 2, 2023 1,205.09 (1,500.00)
Water January 18, 2023 February 18, 2023 1,908.36 408.36
Rent March 1, 2023 March 31, 2023 16,000.00 16,408.36
Prepared by:
NIKKO VERDAN

NAME : Surinder Pal NAME : Surinder Pal
Unit : 25 Unit : 25
NOTE: RHEA'S TIME I DON’T KNOW THEIR DEPOSIT NOTE: RHEA'S TIME I DON’T KNOW THEIR DEPOSIT
2019 2018
PARTICULARS from to Debit CreditRunning Bal. PARTICULARS from to Debit CreditRunning Bal.
Beg. Bal. ### ### Bal. as of Dec 31, 2017 ### ###
Water ### ### ### ### Water ### ### ### ###
Rent ### ### ### ### Rent ### ### ### ###
Parking ### ### ### ### Parking ### ### ### ###
Water ### ### ### ### Payment OR # 146 ### ### ###
Payment OR # 161 ### ### ### Water ### ### ### ###
Rent ### ### ### ### Rent ### ### ### ###
Parking ### ### ### ### Parking ### ### ### ###
Water ### ### ### ### Payment OR # 147 ### ### ###
Rent ### ### ### ### Water ### ### ### ###
Parking ### ### ### ### Rent ### ### ### ###
Water ### ### ### ### Payment OR # 149 ### ### ###
Rent ### ### ### ### Water ### ### ### ###
Parking ### ### ### ### Rent ### ### ### ###
Water ### ### ### ### Payment OR # 150 ### ### ###
Payment OR # 164 ### ### ### Water ### ### ### ###
Rent ### ### ### ### Parking ### ### ### ###
Parking ### ### ### ### Rent ### ### ### ###
Water ### ### ### ### Payment OR # 151 ### ### ###
Rent ### ### ### ### Water ### ### ### ###
Parking ### ### ### ### Rent ### ### ### ###
Water ### ### ### ### Payment OR # 152 ### ### ###
Rent ### ### ### ### Water ### ### ### ###
Payment OR # 167 ### ### ### Rent ### ### ### 30.17
Water ### ### ### ### Parking ### ### ### ###
Rent ### ### ### ### Water ### ### ### ###
Parking ### ### ### ### Rent ### ### ### ###
Water ### ### ### ### Payment OR # 154 ### ### ###
Rent ### ### ### ### Water ### ### ### ###
Parking ### ### ### ### Rent ### ### ### ###
Water ### ### ### ### Payment OR # 156 ### ### ###
Rent ### ### ### ### Water ### ### ### ###
Payment OR # 170 ### ### ### Rent ### ### ### (868.85)
Water ### ### ### ### Parking ### ### ### 631.15
Payment OR # 170 ### ### ### Water ### ### ### ###
Rent ### ### ### ### Rent ### ### ### ###
Parking ### ### ### ### Parking ### ### ### ###
Water ### ### ### ### Payment OR # 158 ### ### 853.31
Payment OR # 171 ### ### ### Water ### ### ### ###
Rent ### ### ### ### Rent ### ### ### ###
Parking ### ### ### ### Parking ### ### ### ###
Payment OR # 172 ### ### ### Payment OR # 159 ### ### 755.48
Payment OR # 160 ### ### ###

NAME : Maricel San Juan 9-Jan-20

Unit : 26
Deposit : P 21,000.00 OR # 16053 12/28/2018
BILLING STATEMENT
2020
Running Bal.
from to Debit Credit
Bal. as of December 2019 40,257.46

Payment OR # 17521 March 6, 2020 12,000.00 29,660.72
Payment OR # 17525 March 6, 2020 5,433.60 24,227.12
Rent March 29, 2020 April 28, 2020 12,000.00 37,351.98
Payment OR # 17559 April 16, 2020 12,000.00 29,351.98
Water April 20, 2020 May 18, 2020 1,329.38 30,681.36
Payment OR # 17568 April 21, 2020 4,000.00 26,681.36
Rent April 29, 2020 May 28, 2020 12,000.00 38,681.36
Payment OR # 17589 April 30, 2020 16,000.00 26,681.36
Water May 18, 2020 June 28, 2020 2,454.24 29,135.60
Rent May 29, 2020 June 28, 2020 12,000.00 41,135.60
Parking May 29, 2020 June 28, 2020 4,000.00 45,135.60
Rent June 1, 2020 June 30, 2020 2,000.00 47,135.60
Payment OR # 17703 June 19, 2020 16,000.00 31,135.60
Water June 28, 2020 July 18, 2020 1,126.40 32,262.00
Rent June 29, 2020 July 28, 2020 12,000.00 44,262.00
Payment OR # 17722 June 30, 2020 16,000.00 34,262.00
Payment OR # 17799 July 15, 2020 2,000.00 32,262.00
Payment OR # 17808 July 20, 2020 2,454.24 31,444.56
Rent July 29, 2020 August 28, 2020 12,000.00 43,444.56
Payment 18208 January 8, 2021 6,000.00 53,847.20
Payment 18209 January 8, 2021 1,627.52 52,219.68
Balance as of February 2, 2021 33,000.00
Prepared by:

Unit : 26
Deposit : P 21,000.00 OR # 16053 12/28/2018
BILLING STATEMENT
2020
Beg. Balance -
Rent March 28, 2021 April 28, 2021 12,000.00 24,000.00
Payment O.R. # 2519 March 19, 2021 18,000.00 12,000.00
Payment 18349 March 19, 2021 2,740.48 9,259.52
Rent April 28, 2021 May 28, 2021 12,000.00 22,580.06
Payment O.R. # 2540 April 15, 2021 12,000.00 16,580.06
Rent May 28, 2021 June 28, 2021 12,000.00 30,000.00
Parking May 1, 2021 May 30, 2021 6,000.00 36,000.00
Payment O.R. # 2570 May 8, 2021 18,000.00 18,000.00
Payment 18434 May 25, 2021 1,827.90 16,172.10
Rent June 28, 2021 July 28, 2021 12,000.00 30,000.00
Water April 18, 2021 May 18, 2021 36,000.00
Payment o.r. # 2614 June 11, 2021 18,000.00 18,000.00
Payment 18465 June 11, 2021 3,000.00 15,000.00
Rent July 28, 2021 August 28, 2021 12,000.00 27,000.00
Payment o.r. # 2636 July 2, 2021 18,000.00 15,000.00
Water May 18, 2021 June 18, 2021 1,422.70 16,422.70
Payment 18552 August 6, 2021 2,031.20 14,391.50
Water June 18, 2021 July 18, 2021 2,031.20 16,422.70
Payment AUB -GCASH September 17, 2021 4,000.00 30,422.70
Payment 18820 January 23, 2022 1,620.81 31,683.15
Rent March 28, 2022 April 28, 2022 12,000.00 46,722.15
Rent April 28, 2022 May 28, 2022 12,000.00 61,963.10
Payment 3091 April 28, 2022 6,000.00 61,963.10
Payment 18970 April 28, 2022 1,302.31 60,660.79
Rent May 28, 2022 June 28, 2022 12,000.00 73,963.10
Water April 18, 2022 May 18, 2022 2,146.15 82,109.25
Payment 3108 May 13, 2022 12,000.00 70,109.25
Rent June 28, 2022 July 28, 2022 12,000.00 82,109.25
Parking May 28, 2022 June 28, 2022 6,000.00 88,109.25
Water May 18, 2022 June 18, 2022 3,628.76 91,738.01
Payment 19075 June 23, 2022 2,146.15 89,591.86
Payment 3152 June 16, 2022 12,000.00 77,591.86
Payment 3152 June 16, 2022 6,000.00 71,591.86
Payment 3187 July 12, 2022 12,000.00 59,591.86
Rent July 28, 2022 August 28, 2022 12,000.00 71,591.86
Water June 18, 2022 July 18, 2022 2,234.26 79,826.12
Bed July 29, 2022 500.00 80,326.12
Payment 19144 July 29, 2022 3,628.76 76,697.36
Payment Bed 19145 July 29, 2022 500.00 76,197.36
Payment 3237 August 11, 2022 12,000.00 82,197.36
Payment 3237 August 11, 2022 6,000.00 76,197.36
Payment 3334 October 7, 2022 12,000.00 97,271.54
Payment 3334 October 7, 2022 6,000.00 97,271.54
Payment 19346 October 28, 2022 1,584.14 97,178.23
Payment 19346 October 28, 2022 1,490.04 95,688.19
Payment 19346 October 28, 2022 1,490.83 94,197.36
Payment 3522 January 28, 2023 12,000.00 99,915.14
Payment 3522 January 28, 2023 4,000.00 95,915.14
Payment 19540 January 28, 2023 1,860.40 94,054.74
Payment 18509 1,422.70 98,540.40
Payment 3024 March 3, 2022 18,000.00 80,540.40
Payment December 18, 2022 January 18, 2023 1,807.63 78,732.77
Payment for water June 23, 2022 2,146.15 76,586.62
Payment for water March 16, 2023 1,908.36 74,678.26
Payment for arrears March 16, 2023 20,000.00 54,678.26
Prepared by: Signature over Printed Name

Nikko Verdan

Unit : 26
Deposit : P 21,000.00 OR # 16053 12/28/2018
BILLING STATEMENT
2019
Running Bal.

Payment OR # 16301 March 6, 2019 3,585.60 24,745.61
Payment OR # 16324 March 11, 2019 10,500.00 14,245.61
Rent March 28, 2019 April 27, 2019 10,500.00 26,339.53
Payment OR # 16426 April 8, 2019 15,500.00 14,839.53
Payment OR # 16427 April 8, 2019 4,000.00 10,839.53
Water April 20, 2019 May 20, 2019 1,298.96 12,138.49
Payment OR # 16465 April 25, 2019 1,488.15 10,650.34
Rent April 28, 2019 May 27, 2019 10,500.00 21,150.34
Payment OR # 16543 May 14, 2019 10,500.00 14,650.34
Water May 20, 2019 June 18, 2019 1,704.93 16,355.27
Payment OR # 16585 May 28, 2019 5,593.92 10,761.35
Rent May 28, 2019 June 27, 2019 10,500.00 21,261.35
Parking May 28, 2019 June 27, 2019 4,000.00 25,261.35
Water June 18, 2019 July 20, 2019 2,017.20 27,278.55
Payment OR # 16676 June 24, 2019 1,298.96 25,979.59
Rent June 28, 2019 July 27, 2019 10,500.00 36,479.59
Payment OR # 16718 July 4, 2019 21,000.00 19,479.59
Payment OR # 16721 July 5, 2019 4,000.00 15,479.59
Rent July 28, 2019 August 27, 2019 10,500.00 27,299.48
Payment OR # 17217 December 9, 2019 16,140.16 28,014.92
Parking December 28, 2019 January 27, 2020 4,000.00 2,257.46 40,257.46
Prepared by:
Pamela Caday Signature over Printed Name

Unit : 26
Deposit : P 21,000.00 OR # 16053 12/28/2018
BILLING STATEMENT
2019

Payment OR # 16301 March 6, 2019 3,585.60 24,745.61
Payment OR # 16324 March 11, 2019 10,500.00 14,245.61
Rent March 28, 2019 April 27, 2019 10,500.00 26,339.53
Payment OR # 16426 April 8, 2019 15,500.00 14,839.53
Payment OR # 16427 April 8, 2019 4,000.00 10,839.53
Water April 20, 2019 May 20, 2019 1,298.96 12,138.49
Payment OR # 16465 April 25, 2019 1,488.15 10,650.34
Rent April 28, 2019 May 27, 2019 10,500.00 21,150.34
Payment OR # 16543 May 14, 2019 10,500.00 14,650.34
Water May 20, 2019 June 18, 2019 1,704.93 16,355.27
Payment OR # 16585 May 28, 2019 5,593.92 10,761.35
Rent May 28, 2019 June 27, 2019 10,500.00 21,261.35
Parking May 28, 2019 June 27, 2019 4,000.00 25,261.35
Water June 18, 2019 July 20, 2019 2,017.20 27,278.55
Payment OR # 16676 June 24, 2019 1,298.96 25,979.59
Rent June 28, 2019 July 27, 2019 10,500.00 36,479.59
Payment OR # 16718 July 4, 2019 21,000.00 19,479.59
Payment OR # 16721 July 5, 2019 4,000.00 15,479.59
Rent July 28, 2019 August 27, 2019 10,500.00 27,299.48
Parking December 28, 2019 January 27, 2020 4,000.00 2,257.46 40,257.46
Prepared by:

Unit : 26
Deposit : P 21,000.00 OR # 16053 12/28/2018
BILLING STATEMENT
2020
Bal. as of December 2019 -

Payment OR # 17307 January 8, 2020 1,234.56 297.39
Payment OR # 17310 January 10, 2020 10,500.00 (10,202.61)
Water January 18, 2020 February 18, 2020 1,433.60 (8,769.01)
Rent January 29, 2020 February 28, 2020 12,000.00 (5,769.01)
Parking January 29, 2020 February 28, 2020 4,000.00 (1,769.01)
Payment OR # 17407 February 6, 2020 2,054.85 (3,823.86)
Payment OR # 17409 February 7, 2020 12,000.00 (15,823.86)
Water February 18, 2020 March 23, 2020 1,227.12 (14,596.74)
Rent February 29, 2020 March 28, 2020 12,000.00 (2,596.74)
Payment OR # 17521 March 6, 2020 12,000.00 (10,596.74)
Payment OR # 17525 March 6, 2020 5,433.60 (16,030.34)
Water March 23, 2020 April 20, 2020 1,124.86 (14,905.48)
Rent March 29, 2020 April 28, 2020 12,000.00 (2,905.48)
Payment OR # 17559 April 16, 2020 12,000.00 (10,905.48)
Water April 20, 2020 May 18, 2020 1,329.38 (9,576.10)
Payment OR # 17568 April 21, 2020 4,000.00 (13,576.10)
Rent April 29, 2020 May 28, 2020 12,000.00 (1,576.10)
Payment OR # 17589 April 30, 2020 16,000.00 (13,576.10)
Water May 18, 2020 June 28, 2020 2,454.24 (11,121.86)
Rent May 29, 2020 June 28, 2020 12,000.00 878.14
Parking May 29, 2020 June 28, 2020 4,000.00 4,878.14
Rent June 1, 2020 June 30, 2020 2,000.00 6,878.14
Payment OR # 17703 June 19, 2020 16,000.00 (9,121.86)
Water June 28, 2020 July 18, 2020 1,126.40 (7,995.46)
Rent June 29, 2020 July 28, 2020 12,000.00 4,004.54
Payment OR # 17722 June 30, 2020 16,000.00 (5,995.46)
Payment OR # 17799 July 15, 2020 2,000.00 (7,995.46)
Water July 18, 2020 August 18, 2020 1,636.80 (6,358.66)
Payment OR # 17808 July 20, 2020 2,454.24 (8,812.90)
Rent July 29, 2020 August 28, 2020 12,000.00 3,187.10
Water August 18, 2020 September 18, 2020 1,328.47 (7,836.41)
Payment OR # 2276 September 11, 2020 18,000.00 (10,336.41)
Water September 18, 2020 October 18, 2020 1,019.10 (9,317.31)
Payment 18208 January 8, 2021 6,000.00 13,589.74
Payment 18209 January 8, 2021 1,627.52 11,962.22
Payment O.R. # 2456 February 3, 2021 18,000.00 (6,037.78)
Payment 18271 February 3, 2021 1,219.68 (7,257.46)
Balance as of February 2, 2021 (7,257.46)
Prepared by:


Unit : 26
Deposit : P 21,000.00 OR # 16053 12/28/2018
BILLING STATEMENT
2020
Beg. Balance -
Rent March 28, 2021 April 28, 2021 12,000.00 24,000.00
Payment O.R. # 2519 March 19, 2021 18,000.00 12,000.00
Payment 18349 March 19, 2021 2,740.48 9,259.52
Rent April 28, 2021 May 28, 2021 12,000.00 22,580.06
Payment O.R. # 2540 April 15, 2021 12,000.00 16,580.06
Rent May 28, 2021 June 28, 2021 12,000.00 30,000.00
Parking May 1, 2021 May 30, 2021 6,000.00 36,000.00
Payment O.R. # 2570 May 8, 2021 18,000.00 18,000.00
Payment 18434 May 25, 2021 1,827.90 16,172.10
Rent June 28, 2021 July 28, 2021 12,000.00 30,000.00
Water April 18, 2021 May 18, 2021 36,000.00
Payment o.r. # 2614 June 11, 2021 18,000.00 18,000.00
Payment 18465 June 11, 2021 3,000.00 15,000.00
Rent July 28, 2021 August 28, 2021 12,000.00 27,000.00
Payment o.r. # 2636 July 2, 2021 18,000.00 15,000.00
Water May 18, 2021 June 18, 2021 1,422.70 16,422.70
Payment 18552 August 6, 2021 2,031.20 14,391.50
Water June 18, 2021 July 18, 2021 2,031.20 16,422.70
Payment 18820 January 23, 2022 1,620.81 31,683.15
Rent March 28, 2022 April 28, 2022 12,000.00 46,722.15
Rent April 28, 2022 May 28, 2022 12,000.00 61,963.10
Payment 3091 April 28, 2022 6,000.00 61,963.10
Payment 18970 April 28, 2022 1,302.31 60,660.79
Rent May 28, 2022 June 28, 2022 12,000.00 73,963.10
Water April 18, 2022 May 18, 2022 2,146.15 82,109.25
Payment 3108 May 13, 2022 12,000.00 70,109.25
Rent June 28, 2022 July 28, 2022 12,000.00 82,109.25
Parking May 28, 2022 June 28, 2022 6,000.00 88,109.25
Water May 18, 2022 June 18, 2022 3,628.76 91,738.01
Payment 19075 June 23, 2022 2,146.15 89,591.86
Payment 3152 June 16, 2022 12,000.00 77,591.86
Payment 3152 June 16, 2022 6,000.00 71,591.86
Payment 3187 July 12, 2022 12,000.00 59,591.86
Rent July 28, 2022 August 28, 2022 12,000.00 71,591.86
Water June 18, 2022 July 18, 2022 2,234.26 79,826.12
Bed July 29, 2022 500.00 80,326.12
Payment 19144 July 29, 2022 3,628.76 76,697.36
Payment Bed 19145 July 29, 2022 500.00 76,197.36
Payment 3237 August 11, 2022 12,000.00 82,197.36
Payment 3237 August 11, 2022 6,000.00 76,197.36
Payment 3334 October 7, 2022 12,000.00 97,271.54
Payment 3334 October 7, 2022 6,000.00 97,271.54
Payment 19346 October 28, 2022 1,584.14 97,178.23
Payment 19346 October 28, 2022 1,490.04 95,688.19
Payment 19346 October 28, 2022 1,490.83 94,197.36
Payment 3522 January 28, 2023 12,000.00 99,915.14
Payment 3522 January 28, 2023 4,000.00 95,915.14
Payment 19540 January 28, 2023 1,860.40 94,054.74
Payment 18509 1,422.70 98,540.40
Payment 3024 March 3, 2022 18,000.00 80,540.40
Payment for water June 23, 2022 2,146.15 76,586.62
Payment for water March 16, 2023 1,908.36 74,678.26
Payment for arrears March 16, 2023 20,000.00 54,678.26
NAME : Ana Mae Vidal / Ariel Caraecle

Unit : 27
Deposits : 2 months dep Php 24,000.00
Due Date :
BILLING STATEMENT
2020
Period Covered
PARTICULARS from
Additional deposit from 10,500 to 12k

Rent March 14, 2020
Rent April 14, 2020
Rent May 14, 2020
Water May 18, 2020
Payment OR # 17646 May 26, 2020
Rent June 14, 2020
Water June 28, 2020
Rent July 14, 2020
Water July 18, 2020
PAMELA V. CADAY

NAME : Ana Mae Vidal / Ariel Caraecle

Unit : 27
Due Date :
BILLING STATEMENT
2020
Period Covered
PARTICULARS from

Rent March 14, 2020
Rent April 14, 2020
Payment O.R. # 2526 March 26, 2021
Rent May 14, 2020
Payment O.R. # 2564 May 6, 2021
Payment O.R. # 2591 May 6, 2021
Payment 18445 May 28, 2021
Water May 18, 2021
Payment O.R. # 2621 June 18, 2021
Rent June 14, 2021
Water June 18, 2021
Rent July 14, 2021
Water July 18, 2021
Payment O.R. # 2664 July 27, 2021
Rent March 13, 2022
Rent April 13, 2022
Rent May 13, 2022
Rent June 13, 2022
Water May 18, 2022
Rent July 13, 2022
Water June 18, 2022
Water July 18, 2022
Payment 3382 Noverber 3, 2022
PAMELA V. CADAY
ON RESIDENCIAL INC.
9-Jan-20
OR # 10309 07/14/15, OR # 12410 08/27/16
BILLING STATEMENT
2020
Period Covered
Running Bal.
to Debit Credit
3,000.00 3,000.00
January 18, 2020 1,021.30 4,021.30
February 13, 2020 12,000.00 16,021.30
15,000.00 1,021.30
February 18, 2020 1,024.00 2,045.30
1,021.30 1,024.00
March 13, 2020 12,000.00 13,024.00
March 23, 2020 1,227.12 14,251.12
13,024.00 1,227.12
April 13, 2020 12,000.00 13,227.12
April 20, 2020 613.56 13,840.68
12,000.00 1,840.68
May 13, 2020 12,000.00 13,840.68
May 18, 2020 511.30 14,351.98
June 13, 2020 12,000.00 26,351.98
June 28, 2020 1,329.38 27,681.36
24,000.00 3,681.36
July 13, 2020 12,000.00 15,681.36
12,000.00 3,681.36
July 18, 2020 614.40 4,295.76
August 13, 2020 12,000.00 16,295.76
August 18, 2020 920.70 17,216.46
September 13, 2020 12,000.00 29,216.46
September 18, 2020 1,124.09 30,340.55
16,295.76 14,044.79
October 13, 2020 12,000.00 26,044.79
October 18, 2020 1,324.83 27,369.62
12,000.00 15,369.62
2,044.79 13,324.83
November 13, 2020 12,000.00 25,324.83
12,000.00 13,324.83
1,324.83 12,000.00
December 13, 2020 12,000.00 24,000.00
January 13, 2021 12,000.00 36,000.00
February 13, 2021 12,000.00 48,000.00
November 18, 2020 1,530.00 49,530.00
December 18, 2020 1,322.36 50,852.36
January 18, 2021 914.85 51,767.21
12,000.00 39,767.21
1,530.00 38,237.21
12,000.00 26,237.21
12,000.00 14,237.21
2,237.21 12,000.00
ON RESIDENCIAL INC.
9-Jan-20
OR # 10309 07/14/15, OR # 12410 08/27/16
BILLING STATEMENT
2020
Period Covered
12,000.00
March 13, 2021 12,000.00 24,000.00
February 18, 2021 1,218.96 25,218.96
12,000.00 13,218.96 feb
April 13, 2021 12,000.00 25,218.96
March 18, 2021 1,115.67 26,334.63
1,218.96 25,115.67
May 13, 2021 12,000.00 37,115.67
April 18, 2021 1,117.05 38,232.72
12,000.00 26,232.72 mar
1,115.67 25,117.05
June 13, 2021 12,000.00 37,117.05
May 18, 2021 915.39 38,032.44
12,000.00 26,032.44 apr
1,117.05 24,915.39
12,000.00 12,915.39 may
915.39 12,000.00
June 8, 2021 1,422.68 13,422.68
12,000.00 1,422.68 june
1,422.68 -
July 13, 2021 12,000.00 12,000.00
July 18, 2021 1,624.96 13,624.96
August 13, 2021 12,000.00 25,624.96
August 18, 2021 1,219.32 26,844.28
12,000.00 14,844.28 july
1,624.96 13,219.32
September 13, 2021 12,000.00 25,219.32
12,000.00 13,219.32 ug
1,219.32 12,000.00
October 13, 2021 12,000.00 24,000.00
September 18, 2021 1,016.10 25,016.10
12,000.00 13,016.10 sep
1,016.10 12,000.00
November 13, 2021 12,000.00 24,000.00
October 18, 2021 1,633.34 25,633.34
12,000.00 13,633.34 oct
1,633.34 12,000.00
December 13, 2021 12,000.00 24,000.00
November 18, 2021 1,626.55 25,626.55
January 13, 2022 12,000.00 37,626.55
12,000.00 25,626.55 nov
1,626.55 24,000.00
December 18, 2022 1,724.23 25,724.23
12,000.00 13,724.23
1,724.23 12,000.00
February 13, 2022 12,000.00 24,000.00
January 18, 2022 1,113.40 25,113.40
12,000.00 13,113.40
1,113.40 12,000.00
March 13, 2022 12,000.00 24,000.00
February 18, 2022 1,114.99 25,114.99
12,000.00 13,114.99 fe
1,114.99 12,000.00
April 13, 2022 12,000.00 24,000.00
March 18, 2022 1,011.86 25,011.86
12,000.00 13,011.86 mar
1,302.31 11,709.55
May 13, 2022 12,000.00 23,709.55
April 18, 2022 1,302.31 25,011.86
12,000.00 13,011.86 apr
1,011.86 12,000.00
June 13, 2022 12,000.00 24,000.00
May 18, 2022 1,213.04 25,213.04
12,000.00 13,213.04 may
1,213.04 12,000.00
July 13, 2022 12,000.00 24,000.00
June 18, 2022 1,209.59 25,209.59
August 13, 2022 12,000.00 37,209.59
12,000.00 25,209.59 jun
1,209.59 24,000.00
July 18, 2022 1,396.42 25,396.42
12,000.00 13,396.42 jul
1,396.42 12,000.00
September 13, 2022 12,000.00 24,000.00
August 18, 2022 1,117.53 25,117.53
12,000.00 13,117.53 aug
1,117.53 12,000.00
October 13, 2022 12,000.00 24,000.00
September 18, 2022 1,304.58 25,304.58
November 13, 2022 12,000.00 37,304.58
12,000.00 25,304.58
1,304.58 24,000.00
October 18, 2022 1,397.74 25,397.74
December 13, 2022 12,000.00 37,397.74
November 18, 2022 1,209.46 38,607.20
12,000.00 26,607.20
1,397.74 25,209.46
January 13, 2023 12,000.00 37,209.46
12,000.00 25,209.46
1,209.46 24,000.00
December 18, 2022 1,118.03 25,118.03
February 13, 2023 12,000.00 37,118.03
12,000.00 25,118.03
1,118.03 24,000.00
January 18, 2023 903.82 24,903.82
March 113, 2023 12,000.00 36,903.82
12,000.00 24,903.82
903.82 24,000.00
9-Jan-19
NAME : Ana Mae Vidal
Unit : 27
Deposits : 2 monthsP 21,000.00OR # 10309 07/14/15, OR # 12410 08/27/16
Date Move : ###
Due Date :
BILLING STATEMENT
2019
Period Covered
Running
PARTICULARS from to Debit Credit Bal.
-
Water ### ### 885.69 885.69
Rent ### ### ### ###
Payment OR # 161 ### ### 885.69
Water ### ### 792.80 ###
Payment OR # 161 ### 885.69 792.80
Payment OR # 162 ### ### ###
Rent ### ### ### 792.80
Water ### ### 892.89 ###
Payment OR # 162 ### 792.80 892.89
Rent ### ### ### ###
Payment OR # 163 ### ### 892.89
Water ### ### 896.58 ###
Payment OR # 164 ### 892.89 896.58
Rent ### ### ### ###
Water ### ### ### ###
Payment OR # 164 ### ### ###
Payment OR # 165 ### 896.58 ###
Rent ### ### ### ###
Payment OR # 165 ### ### ###
Water ### ### ### ###
Payment OR # 165 ### ### ###
Rent ### ### ### ###
Water ### ### ### ###
Payment OR # 166 ### ### ###
Rent ### ### ### ###
Payment OR # 167 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Water ### ### 818.88 ###
Payment OR # 168 ### ### 818.88
Rent ### ### ### ###
Water ### ### 925.92 ###
Payment OR # 169 ### ### 925.92
Rent ### ### ### ###
Water ### ### 820.08 ###
Payment OR # 170 ### ### 820.08
Rent ### ### ### ###
Water ### ### 920.61 ###

Payment OR # 171 ### ### 920.61
Rent ### ### ### ###
Payment OR # 172 ### ### -
Prepared by:

Decemeber 2021 rental
January rental
8-Jan-18
NAME : Ana Mae Vidal
Unit : 27
Deposits : 2 monthsP 21,000.00OR # 10309 07/14/15, OR # 12410 08/27/16
Date Move : ###
Due Date :
BILLING STATEMENT
2018
Period Covered
Running
Bal. as of Dec, 31, 2017 ### ###

Water ### ### 943.90 ###
Rent ### ### ### ###
Payment OR # 146 ### ### ###
Water ### ### ### ###
Payment OR # 147 ### ### ###
Rent ### ### ### ###
Water ### ### ### ###
Payment OR # 148 ### ### ###
Rent ### ### ### ###
Payment OR # 149 ### ### ###
Water ### ### ### ###
Payment OR # 150 ### ### ###
Rent ### ### ### ###
Water ### ### ### ###
Payment OR # 151 ### ### ###
Rent ### ### ### ###
Payment OR # 151 ### ### ###
Water ### ### ### ###
Payment OR # 152 ### ### ###
Rent ### ### ### ###
Payment OR # 152 ### ### ###
Water ### ### ### ###
Payment OR # 153 ### ### ###
Rent ### ### ### ###
Payment OR # 154 ### ### ###
Water ### ### ### ###
Payment OR # 154 ### ### ###
Rent ### ### ### ###
Payment OR # 155 ### ### ###
Water ### ### ### ###
Payment OR # 155 ### ### ###
Rent ### ### ### ###
Water ### ### 974.50 ###
Payment OR # 156 ### ### ###
Payment OR # 156 ### ### 974.50
Rent ### ### ### ###
Payment OR # 157 ### ### 974.50
Water ### ### 885.51 ###

Payment OR # 158 ### 974.50 885.51
Rent ### ### ### ###
Payment OR # 158 ### ### 885.51
Water ### ### 787.28 ###
Payment OR # 159 ### 885.51 787.28
Rent ### ### ### ###
Payment OR # 160 ### ### 787.28
Payment OR # 160 ### 787.28 -
Prepared by:

NAME : Mary Jane Gabiran

Unit : 28A
Due date :
Deposits : 2 months dep 14,000.00receipt# 18409 05/02/2021
Date Move i : 2-May-21
Cellphone no.
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

Rent May 2, 2021 June 2, 2021
Electric May 2, 2021 May 15, 2021
Water May, 2021 May 18, 2021
Rent June 2, 2021 July 2, 2021
Water May 18, 2021 June 18, 2021
Payment O.R. # 2603 June 1, 2021
Rent July 2, 2021 August 2, 2021
Water June 18, 2021 July 18, 2021
Payment O.R. # 2634 June 30, 2021
Rent August 2, 2021 September 2, 2021
Rent September 2, 2021 October 2, 2021
Rent October 2, 2021 November 2, 2021
Rent November 2, 2021 December 2, 2021
Rent December 2, 2021 January 2, 2022
Rent April 2, 2022 May 2, 2022
Payment 18999 May 17, 2022
Payment 18999 May 17, 2022
Payment 19000 May 17, 2022
Payment 19000 May 17, 2022
Payment 19001 May 17, 2022
Payment 19002 May 17, 2022
Payment 19002 May 17, 2022
Rent May 2, 2022 June 2, 2022
Water April 18, 2022 May 18, 2022
Water May 18, 2022 June 18, 2022
Water June 18, 2022 July 18, 2022
Payment February 328,2023
Nikko Verdan
Signature over Pri
DENCIAL INC.
ina Homes)
t., Pasay City
Date: 02-May-21
9 05/02/2021
ATEMENT
0
7,000.00 (7,000.00)
7,000.00 -
1,209.21 1,209.21
- 1,209.21
1,209.21 -
7,000.00 7,000.00
3,399.06 10,399.06
101.62 10,500.68
7,000.00 3,500.68 june
7,000.00 10,500.68
2,245.68 12,746.36
101.56 12,847.92
7,000.00 5,847.92 jul
3,399.06 2,448.86
101.62 2,347.24
7,000.00 9,347.24
3,356.68 12,703.92
203.22 12,907.14
7,000.00 5,907.14 aug
7,000.00 12,907.14
2,418.46 15,325.60
304.83 15,630.43
7,000.00 8,630.43 sep
101.56 8,528.87
2,245.68 6,283.19
7,000.00 13,283.19
2,227.07 15,510.26
102.08 15,612.34
3,356.68 12,255.66
2,418.46 9,837.20
2,227.07 7,610.13
7,000.00 14,610.13
3,042.02 17,652.15
101.66 17,753.81
7,000.00 10,753.81 oct
203.22 10,550.59
304.83 10,245.76
102.08 10,143.68
101.66 10,042.02
3,042.02 7,000.00
7,000.00 14,000.00
3,085.24 17,085.24
202.85 17,288.09
7,000.00 10,288.09 nov
3,085.24 7,202.85
202.85 7,000.00
7,000.00 14,000.00
2,097.75 16,097.75
101.22 16,198.97
7,000.00 9,198.97 dec
7,000.00 16,198.97
2,324.26 18,523.23
101.36 18,624.59
7,000.00 11,624.59 jan
7,000.00 18,624.59
1,595.70 20,220.29
- 20,220.29
7,000.00 27,220.29
2,151.56 29,371.85
93.02 29,464.87
2,097.75 27,367.12
101.22 27,265.90
2,324.26 24,941.64
101.36 24,840.28
1,595.70 23,244.58
2,151.56 21,093.02
93.02 21,000.00
7,000.00 28,000.00
2,909.48 30,909.48
93.31 31,002.79
7,000.00 38,002.79
3,523.93 41,526.72
93.05 41,619.77
7,000.00 48,619.77
2,561.87 51,181.64
93.05 51,274.69
7,000.00 58,274.69
14,000.00 44,274.69feb & march
93.31 44,181.38
93.05 44,088.33
93.05 43,995.28
2,909.48 41,085.80
3,523.93 37,561.87
2,561.87 35,000.00
1,297.35 36,297.35
93.13 36,390.48
7,000.00 43,390.48
- 43,390.48
- 43,390.48
7,000.00 50,390.48
1,031.21 51,421.69
- 51,421.69
9,778.00 41,643.69
7,000.00 48,643.69
7,000.00 41,643.69
- 41,643.69
- 41,643.69
7,000.00 48,643.69
623.33 49,267.02
93.17 49,360.19
7,000.00 56,360.19
977.72 57,337.91
- 57,337.91
7,000.00 50,337.91
7,000.00 57,337.91
7,000.00
1,541.82
106.02
NAME : Wilfredo Alisbo

Unit : 28B
Due date :
Date Moved i : 22-Sep-19
BILLING STATEMENT
2019 - 2020
Period Covered
PARTICULARS from to
Unit A21
Payment OR # 17181 November 30, 2019
Payment OR # 17298 December 31, 2019
Water April 20, 2020 May 18, 2020
Rent April 22, 2020 May 21, 2020
Water May 18, 2020 June 28, 2020
Rent May 22, 2020 June 21, 2020
Rent June 22, 2020 July 21, 2020
Water June 28, 2020 July 18, 2020
Balance as of February 2, 2021

NAME : Wilfredo Alisbo

Unit : 28B
Due date :
Date Moved i : 22-Sep-19
BILLING STATEMENT
2021
Period Covered
PARTICULARS from to
Begenning Balance
Rent April 21, 2021 May 20, 2021
Payment O.R. # 2530 April 13, 2021
Rent May 21, 2021 June 20, 2021
Water April 18, 2021 May 18, 2021
Payment O.R. # 2572 May 11, 2021
Payment 18424 May 11, 2021
Payment O.R. # 2598 May 29, 2021
Payment 18451 May 29, 2021
Rent June 21, 2021 July 20, 2021
Water May 18, 2021 June 18, 2021
Water June 18, 2021 July 18, 2021
Payment O.R. # 2661 July 23, 2021
Rent May 1, 2022 May 31, 2022
Rent June 1, 2022 June 30, 2022
Water April 18, 2022 May 18, 2022
Rent July 1, 2022 July 31, 2022
Water May 18, 2022 June 18, 2022
Water June 18, 2022 July 18, 2022
Rent November 1, 2022 Novemeber 30, 2022
IAL INC.
s)
City
14-Oct-20
NT
Running
Debit Credit Bal.
1,028.80 1,028.80
1,134.84 2,163.64
925.92 3,089.56
8,000.00 11,089.56
8,000.00 3,089.56
1,235.38 4,324.94
717.57 5,042.51
8,000.00 13,042.51
3,089.56 9,952.95
8,000.00 1,952.95
153.30 2,106.25
511.45 2,617.70
8,000.00 10,617.70
9,952.95 664.75
8,000.00 8,664.75
664.75 8,000.00
206.06 8,206.06
510.65 8,716.71
229.79 8,946.50
512.00 9,458.50
8,000.00 17,458.50
16,716.71 741.79
476.78 1,218.57
613.56 1,832.13
8,000.00 9,832.13
397.62 10,229.75
8,741.79 1,487.96
8,000.00 9,487.96
613.56 10,101.52
829.01 10,930.53
613.56 11,544.09
8,000.00 19,544.09
797.10 20,341.19
920.34 21,261.53
8,000.00 29,261.53
24,874.40 4,387.13
1,065.51 5,452.64
8,000.00 13,452.64
512.00 13,964.64
644.08 14,608.72
2,024.22 12,584.50
511.50 13,096.00
8,000.00 21,096.00
16,000.00 5,096.00
174.77 5,270.77
510.95 5,781.72
8,000.00 13,781.72
3,940.42 9,841.30
1,155.58 8,685.72
16,000.00 (7,314.28)
233.66 (7,080.62)
509.55 (6,571.07)
8,000.00 1,428.93
8,000.00 (6,571.07)
685.72 (7,256.79)
8,000.00 743.21
8,000.00 8,743.21
8,000.00 16,743.21
8,000.00 24,743.21
1,296.45 26,039.66
1,020.00 27,059.66
1,268.20 28,327.86
508.60 28,836.46
555.96 29,392.42
406.60 29,799.02
8,000.00 21,799.02
8,000.00 13,799.02
1,528.80 12,270.22
1,296.45 10,973.77
8,000.00 2,973.77
962.56 2,011.21
2,011.21
e over Printed Name
IAL INC.
s)
City
14-Oct-20
NT
Running
Debit Credit Bal.
2,011.22
8,000.00 10,011.22
629.85 10,641.07
507.80 11,148.87
8,000.00 19,148.87
582.31 19,731.18
202.85 19,934.03
8,000.00 11,934.03 feb
1,137.75 10,796.28
8,000.00 18,796.28
928.10 19,724.38
406.20 20,130.58
8,000.00 12,130.58 march
785.16 11,345.42
8,000.00 19,345.42
938.91 20,284.33
305.12 20,589.45
8,000.00 12,589.45 apr
1,334.30 11,255.15
8,000.00 3,255.15 may
1,244.03 2,011.12
8,000.00 10,011.12
955.11 10,966.23
609.72 11,575.95
8,000.00 19,575.95
831.19 20,407.14
507.80 20,914.94
8,000.00 12,914.94 june
1,564.83 11,350.11
8,000.00 3,350.11 july
1,338.99 2,011.12
8,000.00 10,011.12
1,058.08 11,069.20
711.27 11,780.47
8,000.00 3,780.47 aug
711.27 3,069.20
1,058.08 2,011.12
8,000.00 10,011.12
1,440.91 11,452.03
609.66 12,061.69
8,000.00 4,061.69 sept
1,440.91 2,620.78
609.66 2,011.12
8,000.00 10,011.12
1,557.14 11,568.26
510.42 12,078.68
8,000.00 20,078.68
831.25 20,909.93
406.64 21,316.57
8,000.00 13,316.57 oct
8,000.00 5,316.57 nov
1,557.14 3,759.43
510.42 3,249.01
8,000.00 11,249.01
1,065.14 12,314.15
507.13 12,821.28
8,000.00 20,821.28
330.20 21,151.48
303.66 21,455.14
831.25 20,623.89
406.64 20,217.25
8,000.00 28,217.25
8,000.00 20,217.25 dec
1,065.14 19,152.11
507.13 18,644.98
330.20 18,314.78
303.66 18,011.12
8,000.00 10,011.12 jan
271.16 9,739.96
506.81 9,233.15
8,000.00 17,233.15
271.16 17,504.31
506.81 18,011.12
8,000.00 10,011.12 feb
494.54 9,516.58
303.56 9,213.02
8,000.00 17,213.02
494.54 17,707.56
303.56 18,011.12
1,055.09 16,956.03
279.07 16,676.96
8,000.00 24,676.96
1055.09 25,732.05
279.07 26,011.12
8,000.00 34,011.12
1159.58 35,170.70
373.24 35,543.94
8,000.00 27,543.94 marc
1,159.58 26,384.36
373.24 26,011.12
8,000.00 34,011.12
1195.62 35,206.74
372.18 35,578.92
8,000.00 27,578.92 apr
1,195.62 26,383.30
372.18 26,011.12
521.44 26,532.56
372.38 26,904.94
8,000.00 34,904.94
8,000.00 26,904.94 may
372.38 26,532.56
521.44 26,011.12
803.12 26,814.24
372.51 27,186.75
8,000.00 35,186.75
8,000.00 27,186.75 june
607.32 27,794.07
186.37 27,980.44
803.12 27,177.32
372.51 26,804.81
8,000.00 34,804.81
8,000.00 26,804.81 july
607.32 26,197.49
186.37 26,011.12
680.99 26,692.11
279.55 26,971.66
680.99 26,290.67
279.55 26,011.12
8,000.00 18,011.12 aug
8,000.00 26,011.12
1084.33 27,095.45
279.11 27,374.56
8,000.00 19,374.56 sept
1,084.33 18,290.23
279.11 18,011.12
8,000.00 26,011.12
1160.68 27,171.80
279.51 27,451.31
8,000.00 19,451.31 oct
279.11 19,172.20
1,160.68 18,011.52
8,000.00 26,011.52
572.32 26,583.84
401.70 26,985.54
8,000.00 34,985.54
8,000.00 26,985.54
572.32 26,413.22
401.70 26,011.52
8,000.00 34,011.52
NAME : ALONA ALCANTARA

Unit : 28C
Deposits : 2 months dep P 16,000.00 OR # 18167 Dec. 26, 2020
Date Moved i : 22-Mar-15
Due date :
BILLING STATEMENT
2019
Period Covered
PARTICULARS from to

Water April 18, 2021 May 18, 2021
Payment O.R. # 2576 May 14, 2021
Payment 18444 May 14, 2021
Rent May 2, 2021 June 2, 2021
Water May 18, 2021 June 18, 2021
Payment O.R. # 2617 June 15, 2021
Water June 18, 2021 July 18, 2021
Payment O.R. # 2652 July 16, 2021
Rent May 2, 2022 June 2, 2022
Water April 18, 2022 May 18, 2022
Payment 19025 May 28, 2022
Payment May 28, 2022
Water May 18, 2022 June 18, 2022
Water June 18, 2022 July 18, 2022
Rent September 2,2022 October 2, 2022
Payment 3296 Septembre 17, 2022
Electric July 15, 2022 8/14/212
Prepared by:

ENCIAL INC.
Homes)
asay City
9-Jan-19
c. 26, 2020
EMENT
8,000.00 8,000.00
8,000.00 -
711.06 711.06
711.06
1,115.67 1,826.73
711.06 1,115.67
8,000.00 (6,884.33)
8,000.00 1,115.67
498.00 1,613.67
1,421.70 3,035.37
1,115.67 1,919.70
1,919.70 -
8,000.00 8,000.00
412.55 8,412.55
1,525.58 9,938.13
8,000.00 1,938.13
8,000.00 (6,061.87)
1,938.13 (8,000.00)
8,000.00 -
589.92 589.92
1,422.68 2,012.60
8,000.00 (5,987.40)
2,012.60 (8,000.00)
8,000.00 -
8,000.00 8,000.00
758.28 8,758.28
1,624.96 10,383.24
8,000.00 2,383.24
758.28 1,624.96
1,624.96 -
8,000.00 8,000.00
930.38 8,930.38
1,320.93 10,251.31
8,000.00 2,251.31
930.38 1,320.93
1,320.93 -
8,000.00 8,000.00
1,458.19 9,458.19
1,422.54 10,880.73
8,000.00 2,880.73
1,458.19 1,422.54
1,422.54 -
8,000.00 8,000.00
1,484.71 9,484.71
1,531.26 11,015.97
8,000.00 3,015.97
1,484.71 1,531.26
1,531.26 -
8,000.00 8,000.00
1,414.89 9,414.89
1,524.89 10,939.78
8,000.00 2,939.78
1,414.89 1,524.89
1,524.89 -
8,000.00 8,000.00
8,000.00 -
1,524.25 1,524.25
1,419.96 2,944.21
1,524.25 1,419.96
1,419.96 -
8,000.00 8,000.00
8,000.00 -
1,437.35 1,437.35
1,417.06 2,854.41
1,437.35 1,417.06
1,417.06 -
8,000.00 8,000.00
1,452.66 9,452.66
1,824.52 11,277.18
1,452.66 9,824.52
1,824.52 8,000.00
8,000.00 -
8,000.00 8,000.00
1,011.36 9,011.36
809.49 9,820.85
8,000.00 1,820.85
1,011.36 809.49
809.49 -
8,000.00 8,000.00
1,075.78 9,075.78
651.16 9,726.94
8,000.00 1,726.94
1,075.78 651.16
651.16 -
8,000.00 8,000.00
885.49 8,885.49
559.87 9,445.36
8,000.00 1,445.36
885.49 559.87
559.87 -
8,000.00 8,000.00
1,153.67 9,153.67
744.36 9,898.03
8,000.00 1,898.03
1,153.67 744.36
744.36 -
8,000.00 8,000.00
8,000.00 -
929.53 929.53
744.75 1,674.28
929.53 744.75
744.75 -
8,000.00 8,000.00
8,000.00 -
988.46 988.46
745.02 1,733.48
988.46 745.02
745.02 -
8,000.00 8,000.00
8,000.00 -
1,124.67 1,124.67
745.48 1,870.15
1,124.67 745.48
745.48 -
8,000.00 8,000.00
797.93 8,797.93
745.46 9,543.39
8,000.00 1,543.39
797.93 745.46
745.46 -
8,000.00 8,000.00
481.93 8,481.93
744.28 9,226.21
8,000.00 1,226.21
481.93 744.28
744.28 -
8,000.00 8,000.00
838.27 8,838.27
838.52 9,676.79
8,000.00 1,676.79
838.27 838.52
838.52 -
8,000.00 8,000.00
1,287.72 9,287.72
602.54 9,890.26
8,000.00 1,890.26
8,000.00 9,890.26
1,287.72 8,602.54
602.54 8,000.00
8,000.00 -
1,206.64 1,206.64
848.16 2,054.80
548.18
1,297.35
93.13
ure over Printed Name
NAME : BOY ALVA

Unit : 28D
Deposits : 2 months dep 14000 OR # 18461 May 31, 2021
Due date :
Date Moved : 11-Oct-14
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to
Payment 18461 May 31, 2021

Rent June 1, 2021 June 31, 2021
Water June 1, 2021 June 18, 2021
Electric June 1, 2021 June 14, 2021
Rent July 1, 2021 July 30, 2021
Water June 18, 2021 July 18, 2021
Rent May 1, 2022 May 31, 2022
Water April 18, 2022 May 18, 2022
Rent June 1, 2022 June 30, 2022
Water May 18, 2022 June 18, 2022
Payment 19034 May 31, 2022
Payment 19034 May 31, 2022
Rent July 1, 2022 July 31, 2022
Water June 18, 2022 July 18, 2022
Payment 3432 December 3,2022
NCIAL INC.
omes)
ay City
May 31, 2021
MENT
Running Bal.
Debit Credit
7,000.00 (7,000.00)
7,000.00 -
203.24 203.24
856.79 1,060.03
7,000.00 8,060.03
1,060.03 7,000.00
7,000.00 14,000.00
406.24 14,406.24
1,779.05 16,185.29
7,000.00 23,185.29
609.66 23,794.95
1,495.91 25,290.86
7,000.00 18,290.86
1,779.05 16,511.81
406.24 16,105.57
1,495.91 14,609.66
609.66 14,000.00
7,000.00 7,000.00
7,000.00 14,000.00
406.44 14,406.44
1,191.45 15,597.89
7,000.00 8,597.89
1,191.45 7,406.44
406.44 7,000.00
7,000.00 14,000.00
510.42 14,510.42
1,484.71 15,995.13
1,484.71 14,510.42
510.42 14,000.00
7,000.00 21,000.00
304.98 21,304.98
1,220.34 22,525.32
7,000.00 15,525.32
7,000.00 8,525.32
1,220.34 7,304.98
304.98 7,000.00
7,000.00 14,000.00
7,000.00 7,000.00
304.28 7,304.28
1,212.06 8,516.34
7,000.00 1,516.34
1,212.06 304.28
304.28 0.00
910.97 910.97
815.79 1,726.76
910.97 815.79
815.79 0.00
7,000.00 7,000.00
202.37 7,202.37
764.14 7,966.51
7,000.00 14,966.51
186.04 15,152.55
1,324.04 16,476.59
7,000.00 9,476.59
7,000.00 16,476.59
186.62 16,663.21
1,222.83 17,886.04
7,000.00 10,886.04
764.14 10,121.90
202.37 9,919.53
1,324.04 8,595.49
186.04 8,409.45
7,000.00 15,409.45
186.09 15,595.54
1,489.28 17,084.82
7,000.00 10,084.82
1,222.83 8,861.99
186.62 8,675.37
7,000.00 1,675.37
1,489.28 186.09
186.09 0.00
7,000.00 7,000.00
7,000.00 -
279.28 279.28
1,065.56 1,344.84
1,065.56 279.28
279.28 -
7,000.00 7,000.00
7,000.00 -
186.26 186.26
885.49 1,071.75
885.49 186.26
186.26 -
7,000.00 7,000.00
7,000.00 -
1,237.14 1,237.14
279.55 1,516.69
1,237.14 279.55
279.55 -
7,000.00 7,000.00
7,000.00 -
186.37 186.37
1,264.49 1,450.86
186.37 1,264.49
1,264.49 -
7,000.00 7,000.00
7,000.00 -
279.11 279.11
1,253.01 1,532.12
279.11 1,253.01
1,253.01 -
7,000.00 7,000.00
7,000.00 -
186.07 186.07
1,203.66 1,389.73
186.07 1,203.66
1,203.66 -
7,000.00 7,000.00
7,000.00 -
- -
357.70 357.70
357.70 -
7,000.00 7,000.00
7,000.00 -
106.02
446.90
7,000.00
Date: 14-Oct-20
NAME : Mizanur Rahaman MD
Unit : 29
Due date :
Deposits : 2 months dep. Php 50,000.00 OR # 17549 03/30/2020
Date move : 15-Jun-20
BILLING STATEMENT
2020
Period Covered
-
Payment OR # 17693 June 15, 2020 25,000.00 (25,000.00)
Rent June 15, 2020 July 14, 2020 25,000.00 -
Water June 15, 2020 June 28, 2020 613.56 613.56
Water June 28, 2020 July 18, 2020 921.60 1,535.16
Payment OR # 17746 July 3, 2020 613.56 921.60
Rent July 15, 2020 August 14, 2020 25,000.00 25,921.60
Payment OR # 17806 July 20, 2020 25,000.00 1,842.30
Payment OR # 17822 July 27, 2020 921.60 920.70
Payment OR # 17867 August 14, 2020 25,000.00 920.70
Payment OR # 17937 September 18, 2020 920.70 26,021.90
Payment OR # 2314 October 1, 2020 25,000.00 917.19
Payment OR # 18023 October 29, 2020 917.19 25,000.00
Payment 18351 January 16, 2021 1,322.36 25,711.55
Rent March 14, 2021 April 14, 2021 25,000.00 77,335.58
Payment 18226 March 1, 2021 811.39 77,742.79
Rent April 14, 2021 May 14, 2021 25,000.00 102,742.79
Payment April 22, 2021 75,000.00 27,742.79
Payment 18400 April 23, 2021 2,031.24 25,711.55
Water April 18, 2021 May 18, 2021 1,322.23 27,033.78
Rent May 14, 2021 June 14, 2021 25,000.00 52,033.78
Water May 18, 2021 June 18, 2021 1,422.68 53,456.46
Rent June 14, 2021 July 14, 2021 25,000.00 78,456.46
Rent July 14, 2021 August 14, 2021 25,000.00 103,456.46
Payment O.R. # 2656 July 17, 2021 100,000.00 3,456.46
Water June 18, 2021 July 18, 2021 1,421.84 29,878.30
Payment 18710 November 19, 2021 1,020.84 0.00
Rent March 14, 2022 April 14, 2022 25,000.00 130,272.12
Rent April 14, 2022 May 14, 2022 25,000.00 155,551.19
Water April 18, 2022 May 18, 2022 93.31 155,644.50
Rent May 14, 2022 June 14, 2022 25,000.00 180,644.50
Water May 18, 2022 June 18, 2022 372.18 181,016.68
Rent June 14, 2022 July 14, 2022 25,000.00 206,016.68
Water June 18, 2022 July 18, 2022 930.94 206,947.62
Payment 3203 July 22, 2022 200,000.00 6,947.62
Payment 1921 July 22, 2022 6,947.62 -
Rent July 14, 2022 August 14, 2022 22,000.00 22,000.00
Prepared by:

NAME : Mizanur Rahman

Unit : 30
Due date :
Deposit 26,400.00 OR#2842 5/13/2010
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

Parking January 21, 2019 February 20, 2019
Parking February 21, 2020 March 20, 2020
Parking March 21, 2020 April 20, 2020
Rent April 21, 2020 May 20, 2020
Water April 20, 2020 May 18, 2020
Parking April 21, 2020 May 20, 2020
Water May 18, 2020 June 28, 2020
Rent May 21, 2020 June 20, 2020
Parking May 21, 2020 June 20, 2020
Rent June 21, 2020 July 20, 2020
Parking June 21, 2020 July 20, 2020
Water June 28, 2020 July 18, 2020
Parking July 21, 2020 August 20, 2020
Parking August 21, 2020 September 20, 2020
Parking September 21, 2020 October 20, 2020
Parking October 21, 2020 November 20, 2020
Parking November 21, 2020 December 20, 2020
Parking December 21, 2020 January 21, 2021
Prepared by:

NAME : Mizanur Rahman

Unit : 30
Due date :
Deposit 26,400.00 OR#2842 5/13/2010
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to
Begenning Balance
Rent April 21, 2021 May 21, 2021
Water April 18, 2021 May 18, 2021
Rent May 21, 2021 June 21, 2021
Water May 18, 2021 June 18, 2021
Rent June 18, 2021 July 18, 2021
Water June 18, 2021 July 18, 2021
Payment O.R. # 2628 June 25, 2021
Payment PDC (12 check December 10, 2021
Rent April 18, 2022 May 18, 2022
Rent May 18, 2022 June 21, 201
Water April 18, 2022 May 18, 2022
Rent June 21, 2022 July 21, 2022
Water May 18, 2022 June 18, 2022
Water June 18, 2022 July 18, 2022
Rent November 21, 2022 Dercember 21, 2022
Prepared by:
PAMELA V. CADAY
SIDENCIAL INC. LLANSON
rtina Homes) (form
St., Pasay City 171 Vi
19-Oct-20
NAME :
Unit :
Due date :
Deposit
TATEMENT BILL
020
Running Bal.
Debit Credit PARTICULARS
2,144.73 2,144.73 Water

2,355.20 4,499.93 Water
16,000.00 20,499.93 Rent
4,500.00 24,999.93 Parking
22,644.73 2,355.20 Payment
1,840.68 4,195.88 Water
16,000.00 20,195.88 Rent
4,500.00 24,695.88 Parking
22,855.20 1,840.68 Payment
16,000.00 17,840.68 Water
4,500.00 22,340.68 Rent
102.26 22,442.94 Parking
16,000.00 38,442.94 Payment
102.26 38,545.20 Water
4,500.00 43,045.20 Rent
1,738.42 44,783.62 Parking
16,000.00 60,783.62 Payment
4,500.00 65,283.62 Water
16,000.00 81,283.62 Rent
4,500.00 85,783.62 Parking
716.80 86,500.42 Payment
25,000.00 61,500.42 Water
1,432.20 62,932.62 Rent
16,000.00 78,932.62 Parking
4,500.00 83,432.62 Payment
715.33 84,147.95 Water
16,000.00 100,147.95 Rent
4,500.00 104,647.95 Parking
25,000.00 79,647.95 Payment
917.19 80,565.14 Water
16,000.00 96,565.14 Rent
4,500.00 101,065.14 Parking
6,647.95 94,417.19 Payment
50,000.00 44,417.19 Water
16,000.00 60,417.19 Rent
4,500.00 64,917.19 Parking
16,000.00 80,917.19 Payment
4,500.00 85,417.19 Water
2,652.00 88,069.19 Rent
16,000.00 104,069.19 Parking
4,500.00 108,569.19 Payment
50,000.00 58,569.19 Water
3,255.04 61,824.23 Rent
1,626.24 63,450.47 Rent
16,000.00 79,450.47
2,000.00 81,450.47
1,625.28 83,075.75
7,533.28 75,542.47
16,000.00 91,542.47
2,000.00 93,542.47
1,825.64 95,368.11 Parking
Payment
Prepared by:
nature over Printed Name PAMELA V. CADAY
SIDENCIAL INC.
rtina Homes)
St., Pasay City
19-Oct-20
TATEMENT
020
95,368.11 95,368.11
16,000.00 111,368.11
2,000.00 113,368.11
710.85 114,078.96
16,000.00 130,078.96
2,000.00 132,078.96
1,524.30 133,603.26
4,161.77 129,441.49
16,000.00 145,441.49
2,000.00 147,441.49
914.58 148,356.07
16,000.00 164,356.07
2,000.00 166,356.07
609.36 166,965.43
15,000.00 151,965.43
16,000.00 167,965.43
2,000.00 169,965.43
16,000.00 185,965.43
2,000.00 187,965.43
16,000.00 203,965.43
2,000.00 205,965.43
16,000.00 221,965.43
2,000.00 223,965.43
48,000.00 175,965.43
6,000.00 169,965.43
203.22 170,168.65
406.44 170,575.09
510.42 171,085.51
203.22 170,882.29
406.44 170,475.85
510.42 169,965.43
16,000.00 185,965.43
2,000.00 187,965.43
813.28 188,778.71
16,000.00 204,778.71
2,000.00 206,778.71
507.13 207,285.84
159,360.00 47,925.84
32,000.00 15,925.84
4,000.00 11,925.84
813.28 11,112.56
605.43 10,507.13
16,000.00 26,507.13
2,000.00 28,507.13
607.31 29,114.44
13,280.00 15,834.44
16,000.00 31,834.44
2,000.00 33,834.44
608.18 34,442.62
16,000.00 50,442.62
2,000.00 52,442.62
607.12 53,049.74
16,000.00 69,049.74
2,000.00 71,049.74
465.11 71,514.85
48,000.00 23,514.85
6,000.00 17,514.85
608.18 16,906.67
607.12 16,299.55
465.11 15,834.44
16,000.00 31,834.44
2,000.00 33,834.44
653.18 34,487.62
16,000.00 50,487.62
2,000.00 52,487.62
1,023.50 53,511.12
13,280.00 40,231.12
2,000.00 42,231.12
744.75 42,975.87
16,000.00 58,975.87
2,000.00 60,975.87
931.28 61,907.15
16,000.00 77,907.15
2,000.00 79,907.15
931.84 80,838.99
16,000.00 96,838.99
13,280.00 83,558.99
16,000.00 99,558.99
2,000.00 101,558.99
838.65 102,397.64
16,000.00 118,397.64
2,000.00 120,397.64
2,000.00 122,397.64
651.25 123,048.89
32,000.00 91,048.89
4,000.00 87,048.89
653.18 86,395.71
1,023.50 85,372.21
744.75 84,627.46
931.28 83,696.18
931.84 82,764.34
838.65 81,925.69
651.25 81,274.44
16,000.00 97,274.44
2,000.00 99,274.44
1,024.86 100,299.30
16,000.00 116,299.30
1,024.86 115,274.44
16,000.00 99,274.44
2,000.00 97,274.44
2,000.00
-
16,000.00
2,000.00
16,000.00
2,000.00
LLANSON RESIDENCIAL INC. LLANSON RE
(formerly Artina Homes) (formerly
171 Villaruel St., Pasay City 171 Villaru
9-Jan-19
Mizanur Rahman NAME :
30 Unit :
Due date :
### OR#2842 ### Deposit
BILLING STATEMENT BILLING
2019
Period Covered
Running
from to Debit Credit Bal. PARTICULARS
### ### ### ### Water

### ### ### ### Water
### ### ### ### Rent
### ### ### ### Parking
OR # 161 ### ### ### Payment
### ### ### ### Water
### ### ### ### Parking
### ### ### ### Rent
OR # 162 ### ### ### Payment
### ### ### ### Water
### ### ### ### Parking
### ### ### ### Rent
OR # 163 ### ### ### Payment
### ### ### ### Water
### ### ### ### Rent
### ### ### ### Parking
OR # 164 ### ### ### Payment
### ### ### ### Rent
### ### ### ### Parking
### ### ### ### Water
OR # 166 ### ### ### Payment
### ### ### ### Water
### ### ### ### Parking
### ### ### ### Rent
OR # 166 ### ### ### Payment
### ### ### ### Water
### ### ### ### Parking
### ### ### ### Rent
OR # 167 ### ### ### Water
### ### ### ### Rent
### ### ### ### Parking
### ### ### ### Payment
OR # 168 ### ### ### Water
### ### ### ### Parking
### ### ### ### Rent
### ### ### ### Payment
OR # 169 ### ### ### Water
### ### ### ### Rent
### ### ### ### Parking
### ### ### ### Payment
OR # 171 ### ### ### Rent
### ### ### ### Parking
### ### ### ### Water
### ### ### #REF! Parking
### ### ### #REF! Payment

OR # 172 ### ### #REF!
Prepared by:
A V. CADAY Signature over Printed Name PAMELA V. CADAY

8-Jan-18
Mizanur Rahman
30
### OR#2842 ###

BILLING STATEMENT
2018
Period Covered
Running
from to Debit Credit Bal.
### ### ### ###

### ### ### ###
### ### ### ###
### ### ### ###
OR # 147 ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
OR # 148 ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
OR # 149 ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
OR # 151 ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
OR # 152 ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
OR # 153 ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
OR # 155 ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
OR # 157 ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
OR # 158 ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
### ### ### #REF!
OR # 160 ### ### #REF!
A V. CADAY Signature over Printed Name

NAME : Jeagar Bugna

Unit : 31A
Due date :
Deposits : 10,000.00 OR # 14171
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to
Bal. as of Dec. 2019

Rent April 11, 2020 May 10, 2020
Water April 20, 2020 May 20, 2020
Payment OR # 17571 April 24, 2020
Rent May 11, 2020 June 10, 2020
Payment OR # 17621 May 12, 2020
Payment OR # 17631 May 18, 2020
Water May 20, 2020 June 28, 2020
Rent June 11, 2020 July 10, 2020
Water June 28, 2020 July 18, 2020
Payment 18,074.00 December 1, 2020
Balance as of January 29, 2021
Prepared by:
Nikko Verdan
Signature over

NAME : Jeagar Bugna

Unit : 31A
Due date :
Deposits : 10,000.00 OR # 14171
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to
Bal. as of January 29, 2021

Rent April 10, 2021 May 10, 2021
Rent May 10, 2021 June 10, 2021
Water April 14, 2021 May 18, 2021
Rent June 10, 2021 July 10, 2021
Water May 18, 2021 June 18, 2021
Payment O.R. # 2565 May 6, 2021
Payment 18425 May 12, 2021
Payment o.r. # 2600 May 31, 2021
Payment O.R. # 2631 June 30, 2021
Water June 18, 2021 July 18, 2021
Payment o.r. # 2687 August 13, 2021
Rent April 10, 2022 May 10, 2022
Water April 18, 2022 May 18, 2022
Payment 18995 May 13, 2022
Payment 18995 May 13, 2022
Rent May 10, 2022 June 10, 2022
Water May 18, 2022 June 18, 2022
Rent June 10, 2022 July 10, 2022
Water June 18, 2022 July 18, 2022
Prepared by:
Nikko Verdan
Signature over
ENCIAL INC. LLANSON RES
Homes) (formerly A
Pasay City 171 Villaruel
Date: 14-Oct-20
NAME :
Unit :
Due date :
Deposits :
BILLING S
EMENT 2
PARTICULARS
6,000.00 6,000.00 Electric
407.23 6,407.23 Water
919.17 7,326.40 Rent
5,000.00 12,326.40 Electric
6,000.00 6,326.40 Water
460.19 6,786.59 Payment
1,331.20 8,117.79 Payment
1,326.40 6,791.39 Rent
6,000.00 791.39 Electric
5,000.00 5,791.39 Water
534.71 6,326.10 Payment
1,636.16 7,962.26 Payment
1,791.39 6,170.87 Rent
5,000.00 11,170.87 Electric
6,000.00 5,170.87 Water
570.34 5,741.21 Payment
1,227.12 6,968.33 Rent
5,000.00 11,968.33 Payment
943.23 12,911.56 Electric
1,227.12 14,138.68 Water
8,000.00 6,138.68 Payment
5,000.00 11,138.68 Rent
5,000.00 6,138.68 Electric
847.39 6,986.07 Water
1,105.05 5,881.02 Payment
2,045.20 7,926.22 Payment
5,000.00 12,926.22 Rent
971.10 13,897.32 Electric
5,000.00 8,897.32 Payment
1,024.00 9,921.32 Water
7,926.22 1,995.10 Payment
5,000.00 6,995.10 Payment
891.38 7,886.48 Rent
1,125.30 9,011.78 Electric
6,995.10 2,016.68 Water
5,000.00 7,016.68 Payment
834.21 7,850.89 Rent
1,124.09 8,974.98 Payment
2,016.68 6,958.30 Electric
5,000.00 1,958.30 Water
5,000.00 6,958.30 Payment
802.52 7,760.82 Payment
1,121.01 8,881.83 Rent
1,958.30 6,923.53 Electric
5,000.00 1,923.53 Water
5,000.00 6,923.53 Payment
1,923.53 5,000.00 Rent
5,000.00 - Payment
5,000.00 5,000.00 Electric
5,000.00 10,000.00 Water
5,000.00 15,000.00 Payment
840.30 15,840.30 Rent
1,326.00 17,166.30 Payment
951.60 18,117.90 Electric
1,424.08 19,541.98 Water
986.75 20,528.73 Payment
1,118.15 21,646.88 Rent
5,000.00 16,646.88
2,166.30 14,480.58 Payment
2,375.68 12,104.90 Payment
12,104.90 Rent
Payment
Prepared by:
PAMELA V. CADAY
ENCIAL INC.
Homes)
Pasay City
Date: 14-Oct-20
EMENT
12,104.90 12,104.90
5,000.00 17,104.90
1,016.26 18,121.16
1,523.70 19,644.86
2,104.90 17,539.96
5,000.00 22,539.96
888.88 23,428.84
1,318.52 24,747.36
20,000.00 4,747.36
2,539.96 2,207.40
5,000.00 7,207.40
987.04 8,194.44
1,523.25 9,717.69
5,000.00 14,717.69
2,207.40 12,510.29
1,108.19 13,618.48
1,322.17 14,940.65
5,000.00 19,940.65
1,120.84 21,061.49
1,524.30 22,585.79
5,000.00 17,585.79
2,510.29 15,075.50
5,000.00 10,075.50
5,000.00 15,075.50
2,430.36 12,645.14
5,000.00 7,645.14
1,253.93 8,899.07
1,624.96 10,524.03
5,000.00 15,524.03
1,238.66 16,762.69
1,422.54 18,185.23
1,120.84 17,064.39
1,524.30 15,540.09
1,253.93 14,286.16
1,624.96 12,661.20
5,000.00 7,661.20
5,000.00 2,661.20
1,238.66 1,422.54
1,422.54 -
5,000.00 5,000.00
1,506.99 6,506.99
1,524.15 8,031.14
1,506.99 6,524.15
1,524.15 5,000.00
5,000.00 -
5,000.00 (5,000.00)
5,000.00 -
2,495.82 2,495.82
1,429.17 3,924.99
2,495.82 1,429.17
1,429.17 -
5,000.00 5,000.00
2,731.33 7,731.33
1,524.89 9,256.22
5,000.00 14,256.22
5,000.00 9,256.22
2,731.33 6,524.89
1,524.89 5,000.00
5,000.00 -
2,478.58 2,478.58
811.40 3,289.98
1,894.89 5,184.87
1,012.19 6,197.06
5,000.00 1,197.06
2,478.58 (1,281.52)
811.40 (2,092.92)
5,000.00 2,907.08
1,647.53 4,554.61
1,419.08 5,973.69
1,894.89 4,078.80
1,012.19 3,066.61
5,000.00 8,066.61
2,103.75 10,170.36
1,214.23 11,384.59
5,000.00 6,384.59 jan
5,000.00 1,384.59 feb
5,000.00 6,384.59
2,457.25 8,841.84
1,302.31 10,144.15
2,457.25 7,686.90
1,302.31 6,384.59
1,647.53 4,737.06
1,419.08 3,317.98
5,000.00 8,317.98
2,715.66 11,033.64
1,306.35 12,339.99
1,214.23 11,125.76
2,103.75 9,022.01
5,000.00 4,022.01 march
5,000.00 9,022.01
2,615.95 11,637.96
1,302.63 12,940.59
10,000.00 2,940.59 apr./ may
5,000.00 7,940.59
1,654.47 9,595.06
744.75 10,339.81
5,000.00 15,339.81
5,000.00 10,339.81 june
1,654.47 8,685.34
744.75 7,940.59
5,000.00 12,940.59
1,306.35 11,634.24
2,715.66 8,918.58
1,117.41 10,035.99
558.77 10,594.76
5,000.00 15,594.76
5,000.00 10,594.76 july
2,200.08 12,794.84
1,025.03 13,819.87
5,000.00 8,819.87 august
5,000.00 13,819.87
2,155.29 15,975.16
1,118.19 17,093.35
2,200.08 14,893.27
1,025.03 13,868.24
1,117.41 12,750.83
558.77 12,192.06
5,000.00 17,192.06
5,000.00 12,192.06
2,225.11 14,417.17
1,116.42 15,533.59
2,155.29 13,378.30
1,118.19 12,260.11
5,000.00 17,260.11
5,000.00 12,260.11
1,384.13 13,644.24
1,024.86 14,669.10
2,225.11 12,443.99
1,116.42 11,327.57
1,384.13 9,943.44
1,024.86 8,918.58
5,000.00 13,918.58
5,000.00 8,918.58
3,053.90 11,972.48
1,104.68 13,077.16
3,053.90 10,023.26
1,104.68 8,918.58
5,000.00 13,918.58
5,000.00 8,918.58
2,615.95 6,302.63
1,302.63 5,000.00
1,973.33
1,060.23
LLANSON RESIDENCIAL INC. LLANSON RE
(formerly Artina Homes) (formerly
171 Villaruel St., Pasay City 171 Villaru
Date: ###
Jeagar Bugna NAME :

10D Unit :
Due date :
### OR # 14171 Deposits :
BILLING STATEMENT BILLING

2019
Period Covered PARTICULARS

f Dec. 2018 ### ### Deposit Balance
### ### 495.60 ### Electric
### ### ### ### Water
### ### ### ### Payment
### ### 550.42 ### Rent
### ### ### ### Electric
OR # 161 ### ### ### Water
OR # 161 ### ### ### Payment
### ### ### ### Rent
### ### 467.13 ### Payment
### ### 992.10 ### Electric
OR # 162 ### ### ### Water
OR # 162 ### ### ### Payment
### ### ### ### Rent
### ### 654.35 ### Payment
### ### ### ### Electric
OR # 163 ### ### ### Water
### ### ### ### Payment
OR # 164 ### ### ### Rent
### ### 553.09 ### Payment
### ### 799.36 ### Electric
OR # 164 ### ### ### Water
### ### ### ### Payment
### ### 590.40 ### Rent
### ### ### ### Payment
OR # 165 ### ### ### Electric
OR # 165 ### ### ### Water
### ### ### ### Payment
### ### 667.42 ### Rent
OR # 166 ### ### ### Payment
### ### ### ### Electric
OR # 166 ### ### ### Water
OR # 167 ### ### ### Payment
### ### ### ### Payment
### ### 599.73 ### Rent
### ### ### ### Electric
OR # 167 ### ### ### Water
### ### ### ### Payment
OR # 168 ### ### ### Rent
### ### 534.89 ### Payment
### ### ### ### Electric
OR # 168 ### ### ### Water
OR # 169 ### ### ### Payment
### ### ### ### Payment
### ### 646.63 ### Rent
### ### ### ### Electric
OR # 169 ### ### ### Water
### ### ### ### Payment
OR # 170 ### ### ### Rent
### ### 516.27 ### Electric
### ### ### ### Water
OR # 170 ### ### ### Payment
### ### ### ### Rent
OR # 171 ### ### ### Electric
### ### 635.34 ### Water
### ### ### ### Payment
OR # 171 ### ### ### Payment
### ### ### ### Rent
OR # 172 ### ### ### Payment

OR # 172 ### ### ### Prepared by:
### ### ### ###
OR # 173 ### ### ###
PAMELA V. CADAY
A V. CADAY
Date: ###
Jeagar Bugna
10D
P 7,000.00OR # 14171
BILLING STATEMENT
2018
Period Covered
f Dec. 2017 ### ###

### ###
### ### 488.19 ###
### ### 849.51 ###
OR # 146 ### ### ###
### ### ### ###
### ### 586.99 ###
### ### 857.61 ###
OR # 147 ### ### ###
### ### ### ###
OR # 148 ### ### ###
### ### 670.63 ###
### ### 855.99 ###
OR # 148 ### ### ###
### ### ### ###
OR # 149 ### ### ###
### ### 754.69 ###
### ### 953.30 ###
OR # 149 ### ### ###
### ### ### ###
OR # 150 ### ### ###
### ### 499.38 ###
### ### 858.60 ###
OR # 151 ### ### ###
### ### ### ###
OR # 151 ### ### ###
### ### 825.30 ###
### ### ### ###
OR # 152 ### ### ###
### ### ### ###
OR # 152 ### ### ###
### ### 150.23 ###
### ### 572.46 ###
OR # 153 ### ### ###
OR # 154 ### ### ###
### ### ### ###
### ### 574.79 ###
### ### ### ###
OR # 154 ### 722.69 ###
### ### ### ###
OR # 155 ### ### ###
### ### 537.81 ###
### ### ### ###
OR # 155 ### ### ###
OR # 156 ### ### ###
### ### ### ###
### ### 531.72 ###
### ### ### ###
OR # 156 ### ### ###
### ### ### ###
### ### 405.39 ###
### ### 983.90 ###
OR # 158 ### ### ###
### ### ### ###
### ### 490.37 ###
### ### 984.10 ###
OR # 159 ### ### ###
OR # 159 ### ### ###
### ### ### ###
OR # 160 ### ### ###
A V. CADAY
LLANSON RESIDENCIAL INC. LLANSON RESIDENCI
(formerly Artina Homes) (formerly Artina Homes
171 Villaruel St., Pasay City 171 Villaruel St., Pasay Ci
Date: 28-Oct-20
NAME : Michael Yang NAME

Unit : 31B Unit
Due date : Due date
Deposits : P13,000.00 OR # 13396 3/22/2017 Deposits
Date Move in : Date Mov
BILLING STATEMENT
BILLING STATEMENT 2019
2020
Bal. of Dec 2018
Bal. of Dec 2019 - Electric
Electric December 14, 2019 January 14, 2020 517.30 517.30 Water
Water December 18, 2019 January 18, 2020 510.65 1,027.95 Payment
Rent January 14, 2020 February 13, 2020 6,500.00 7,527.95 Rent
Electric January 14, 2020 February 14, 2020 10.23 7,538.18 Electric
Water January 18, 2020 February 18, 2020 512.00 8,050.18 Water
Rent February 14, 2020 March 13, 2020 6,500.00 14,550.18 Rent
Electric February 14, 2020 March 14, 2020 40.36 14,590.54 Electric
Water February 18, 2020 March 23, 2020 511.30 15,101.84 Water
Payment OR # 17473 February 26, 2020 14,550.18 551.66 Payment
Rent March 14, 2020 April 13, 2020 6,500.00 7,051.66 Rent
Electric March 14, 2020 April 14, 2020 73.33 7,124.99 Electric
Water March 23, 2020 April 20, 2020 102.26 7,227.25 Water
Rent April 14, 2020 May 13, 2020 6,500.00 13,727.25 Payment
Electric April 14, 2020 May 14, 2020 37.73 13,764.98 Rent
Water April 20, 2020 May 18, 2020 - 13,764.98 Electric
Rent May 14, 2020 June 13, 2020 6,500.00 20,264.98 Water
Electric May 14, 2020 June 14, 2020 - 20,264.98 Payment
Water May 18, 2020 June 28, 2020 - 20,264.98 Rent
Rent June 14, 2020 July 13, 2020 6,500.00 26,764.98 Electric
Electric June 14, 2020 July 14, 2020 21.34 26,786.32 Water
Water June 28, 2020 July 18, 2020 512.00 27,298.32 Payment
Payment OR # 17735 July 2, 2020 26,764.98 533.34 Rent
Rent July 14, 2020 August 13, 2020 6,500.00 7,033.34 Electric
Electric July 14, 2020 August 14, 2020 922.12 7,955.46 Water
Water July 18, 2020 August 18, 2020 511.50 8,466.96 Payment
Rent August 14, 2020 September 13, 2020 6,500.00 14,966.96 Rent
Electric August 14, 2020 September 14, 2020 793.02 15,759.98 Electric
Water August 18, 2020 September 18, 2020 510.95 16,270.93 Water
Rent September 14, 2020 October 13, 2020 6,500.00 22,770.93 Payment
Electric September 14, 2020 October 14, 2020 690.77 23,461.70 Rent
Water September 18, 2020 October 18, 2020 509.55 23,971.25 Electric
Payment OR # 2300 September 24, 2020 19,500.00 4,471.25 Water
Payment OR # 17944 September 24, 2020 3,270.93 1,200.32 Payment
Rent October 14, 2020 November 13, 2020 6,500.00 7,700.32 Rent
Payment OR # 2388 November 5, 2020 6,500.00 1,200.32 Electric
Payment OR # 18042 November 5, 2020 1,200.32 - Water
Electric October 14, 2020 November 14, 2020 681.75 681.75 Payment
Water October 18, 2020 November 18, 2020 443.90 1,125.65 Rent
Rent November 14, 2020 December 13, 2020 6,500.00 7,625.65 Electric
Electric November 14, 2020 December 14, 2020 614.88 8,240.53 Water
Water November 18, 2020 December 18, 2020 406.88 8,647.41 Payment
Rent December 14, 2020 January 14, 2021 6,500.00 15,147.41 Rent
Signature over Printed Name Electric
Water
Payment
Rent
Payment
Prepared by:
PAMELA V. CADAY
Date: 28-Oct-20
NAME : Michael Yang

Unit : 31B
Due date :
Deposits : P13,000.00 OR # 13396 3/22/2017
Date Move in :
BILLING STATEMENT
2020
Period Covered
Bal. of Jan. 2021 15,147.41 15,147.41

Payment 18205 January 8, 2021 1,125.65 7,521.76
Payment 18206 January 8, 2021 1,021.76 6,500.00
Payment o.r. # 2481 February 19, 2021 6,500.00 6,783.43

Rent March 14, 2021 April 14, 2021 6,500.00 14,652.45
Payment O.R. # 2524 March 26, 2021 13,000.00 1,652.45
Payment 18361 March 26, 2021 1,652.45 -
Payment 18362 March 26, 2021 1,417.53 (1,417.53)
Electric February 14, 2021 March 14, 2021 808.98 (608.55)
Water February 18, 2021 March 18, 2021 608.55 -

Rent April 14, 2021 May 14, 2021 6,500.00 6,500.00
Rent May 14, 2021 June 14, 2021 6,500.00 14,566.96
Water April 18, 2021 May 18, 2021 508.53 16,123.00
Payment o.r. # 2562 May 6, 2021 6,500.00 9,623.00
Payment 18415 May 6, 2021 1,566.96 8,056.04
Payment 18562 August 18, 2021 1,952.40 6,103.64
Payment 18562 August 18, 2021 1,219.87 4,883.77
Payment 18639 October 3, 2021 999.07 7,265.28
Payment 18639 October 3, 2021 914.04 6,351.24
Payment 18640 October 3, 2021 1,043.08 5,308.16
Payment 18640 October 3, 2021 711.27 4,596.89
Payment 18641 October 3, 2021 914.96 3,681.93
Payment 18641 October 3, 2021 711.27 2,970.66
Payment 18886 March 1, 2022 605.87 23,661.82
Payment 18886 March 1, 2022 709.54 22,952.28

Date: 09-Jan-19
: Michael Yang NAME

: 31B Unit
: Due date
: P13,000.00 OR # 13396 3/22/2017 Deposits
: Date Mov
BILLING STATEMENT
2019 BILLING STATEMENT
Period Covered 2018
PARTICULARS
Bal. of Dec 2018 7,057.43 7,057.43
### ### 451.54 7,508.97 Bal. of Dec 2017
### ### 590.46 8,099.43 Electric
Payment OR # 16091 ### 7,057.43 1,042.00 Water
### ### 6,500.00 7,542.00 Payment
### ### 24.46 7,566.46 Rent
### ### 495.50 8,061.96 Electric
### March 13, 2019 6,500.00 14,561.96 Water
### March 14, 2019 34.18 14,596.14 Payment
### March 20, 2019 496.05 15,092.19 Rent
Payment OR # 16318 ### 14,561.96 530.23 Electric
### April 13, 2019 6,500.00 7,030.23 Water
### April 14, 2019 151.90 7,182.13 Rent
### April 20, 2019 498.10 7,680.23 Payment
### May 13, 2019 6,500.00 7,150.00 Water
### May 14, 2019 92.18 7,242.18 Payment
### May 20, 2019 499.60 7,741.78 Rent
May 14, 2019 June 13, 2019 6,500.00 7,091.78 Water
May 14, 2019 June 14, 2019 147.60 7,239.38 Payment
May 20, 2019 June 18, 2019 501.45 7,740.83 Rent
Payment OR # 16589May 30, 2019 7,091.78 649.05 Electric
June 14, 2019 July 13, 2019 6,500.00 7,149.05 Water
June 14, 2019 July 14, 2019 120.36 7,269.41 Payment
June 18, 2019 July 20, 2019 504.30 7,773.71 Rent
Payment OR # 16696June 29, 2019 7,149.05 624.66 Electric
July 14, 2019 ### 6,500.00 7,124.66 Water
July 14, 2019 ### 55.53 7,180.19 Payment
July 20, 2019 ### 507.65 7,687.84 Rent
Payment OR # 16792July 31, 2019 7,124.66 563.18 Electric
### ### 6,500.00 7,063.18 Water
### ### 29.18 7,092.36 Payment
### ### 511.80 7,604.16 Rent
### ### 6,500.00 7,040.98 Water
### ### 246.89 7,287.87 Payment
### ### 514.40 7,802.27 Rent
### ### 6,500.00 7,261.29 Water
### ### 202.02 7,463.31 Payment
### ### 922.59 8,385.90 Rent
Payment OR # 17056 ### 7,261.29 1,124.61 Electric
### ### 6,500.00 7,624.61 Water
### ### 158.84 7,783.45 Payment
### ### 511.45 8,294.90 Rent
### ### 6,500.00 7,170.29 Water
Payment OR # 17278 ### 7,170.29 - Payment
Rent
Prepared by:
Prepared by:
Date: 8-Jun-22
NAME : OMARI BENOSA
Unit : 31B
Due date :
Move-in : 8-Jun-22
BILLING STATEMENT
2020
Period Covered
Rent June 8, 2022 July 8, 2022 7,000.00 7,000.00

Payment 19071 June 8, 2022 7,000.00 -
Water May 18, 2022 June 18, 2022 465.23 465.23
Electric May 15, 2022 June 15, 2022 398.84 864.07
Payment 19079 June 25, 2022 465.23 398.84
Payment 19079 June 25, 2022 398.84 -
Rent July 8, 2022 August 8, 2022 7,000.00 7,000.00
Water June 18, 2022 July 18, 2022 1,675.70 8,675.70
Payment 3211 July 27, 2022 7,000.00 3,617.90
Payment 19124 July 23, 2022 1,675.70 1,942.20
Payment 19124 July 23, 2022 1,942.20 -
Payment 19182 August 25, 2022 1,117.53 8,941.36
Payment 19182 August 25, 2022 1,941.36 7,000.00
Rent October 8, 2022 September 8, 2022 7,000.00 16,777.09
Payment 3221 October 1, 2022 7,000.00 9,777.09
Payment 19278 October 1, 2022 1,118.21 8,658.88
Payment 19278 October 1, 2022 1,658.88 7,000.00
Less Deposit 14,000.00 11,452.86

Date: 08-Jan-18
: Michael Yang
: 31B
:
: P13,000.00 OR # 13396 3/22/2017
:
BILLING STATEMENT
2018
Period Covered
Bal. of Dec 2017 7,026.77 7,026.77

Payment OR # 146 January 4, 2018 7,026.77 541.66
Payment OR # 148 February 13, 2018 7,041.66 549.99
February 14, 2018 March 13, 2018 6,500.00 7,049.99
February 14, 2018 March 14, 2018 68.19 7,118.18
February 20, 2018 March 20, 2018 475.55 7,593.73
March 14, 2018 April 13, 2018 6,500.00 14,093.73
Payment OR # 149 March 13, 2018 7,049.99 7,043.74
March 14, 2018 April 14, 2018 72.29 7,116.03
March 20, 2018 April 20, 2018 476.65 7,592.68
Payment OR # 150 April 10, 2018 7,043.74 548.94
April 14, 2018 May 13, 2018 6,500.00 7,048.94
April 14, 2018 May 14, 2018 31.45 7,080.39
April 20, 2018 May 22, 2018 477.00 7,557.39
Payment OR # 151 May 2, 2018 7,048.94 508.45
May 14, 2018 June 13, 2018 6,500.00 7,008.45
May 14, 2018 June 14, 2018 54.03 7,062.48
May 22, 2018 June 20, 2018 476.75 7,539.23
Payment OR # 152 May 29, 2018 7,008.45 530.78
June 14, 2018 July 13, 2018 6,500.00 7,030.78
June 14, 2018 July 14, 2018 246.81 7,277.59
June 20, 2018 July 20, 2018 477.05 7,754.64
Payment OR # 154 July 12, 2018 7,030.78 723.86
July 14, 2018 August 13, 2018 6,500.00 7,223.86
July 14, 2018 August 14, 2018 10.85 7,234.71
July 20, 2018 August 20, 2018 478.80 7,713.51
Payment OR # 156September 26, 2018 7,067.59 551.06
Payment OR # 159November 30, 2018 7,061.45 557.43
Prepared by:
PAMELA V. CADAY
NAME : Annalyn Saul

Unit # : 31C
Due Date :
Deposits : P 13,000.00 OR # 15368 6/30/2018
Date Move :
BILLING STATEMENT
2018
Period Covered
PARTICULARS from to

Prepared By:

NAME : Annalyn Saul / Dianna Rose Purino

Unit # : 31C
Due Date :
Deposits : P 13,000.00 OR # 15368 6/30/2018
Date Move :
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to
Begenning Balance
Rent March 25, 2021 Aprl 25, 2021
Rent April 25, 2021 May 25, 2021
Water April 18, 2021 May 18, 2021
Rent May 25, 2021 June 25, 2021
Water May 18, 2021 June 18, 2021
Payment O.R. # 2581 May 18, 2021
Payment 18430 May 18, 2021
Rent June 25, 2021 July 25, 2021
Water June 18, 2021 July 18, 2021
Payment O.R. # 2615 June 15, 2021
Less Deposit
For Refund
Prepared By:

NAME : GRETEL GIMENA

Unit : 31C
Due date :
Move-in : 2-Jul-22
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

Water June 18, 2022 July 18, 2022
Water October 18, 2022 Novemeber 18, 2022
DENCIAL INC. LLANSON
a Homes) (fo
Pasay City 171
Date: 25-Jul-18
NAME
Unit #
Due Date
Deposits
Date Move
BI
TEMENT
PARTICULARS
Electric
6,500.00 6,500.00 Water
368.73 6,868.73 Electric
670.32 7,539.05 Water
6,500.00 1,039.05 Rent
403.36 1,442.41 Payment
1,051.49 2,493.90 Electric
6,500.00 8,993.90 Water
7,539.05 1,454.85 Rent
382.84 1,837.69 Payment
974.50 2,812.19 Electric
6,500.00 9,312.19 Water
7,954.85 1,357.34 Rent
370.64 1,727.98 Payment
688.73 2,416.71 Electric
6,500.00 8,916.71 Water
7,857.34 1,059.37 Rent
468.57 1,527.94 Payment
590.46 2,118.40 Electric
6,500.00 8,618.40 Water
7,559.37 1,059.03 Rent
6,500.00 7,559.03 Payment
7,559.03 - Electric
Water
Rent
Payment
Electric
r Printed Name Water
Rent
Payment
Electric
Water
Rent
Payment
Electric
Water
Rent
Payment
Electric
Water
Rent
Payment
Rent
Payment
Electric
Water
Rent
Prepared By:
Pamela Caday
DENCIAL INC.
a Homes)
Pasay City
Date: 10-Oct-20
TEMENT
(5.99) (5.99)
705.16 699.17
507.9 1,207.07
7,000.00 8,207.07
479.40 8,686.47
507.12 9,193.59
7,000.00 16,193.59
624.26 16,817.85
507.95 17,325.80
7,000.00 10,325.80
1,213.06 9,112.74
7,000.00 16,112.74
660.85 16,773.59
610.23 17,383.82
7,000.00 10,383.82
986.52 9,397.30
7,000.00 16,397.30
688.95 17,086.25
609.72 17,695.97
7,000.00 10,695.97
1,132.21 9,563.76
7,000.00 16,563.76
672.84 17,236.60
507.80 17,744.40
7,000.00 10,744.40
1,271.08 9,473.32
7,000.00 16,473.32
695.39 17,168.71
406.44 17,575.15
672.84 16,902.31
507.80 16,394.51
688.95 15,705.56
7,000.00 22,705.56
807.31 23,512.87
508.05 24,020.92
609.72 23,411.20
7,000.00 16,411.20
7,000.00 23,411.20
864.35 24,275.55
612.50 24,888.05
7,000.00 17,888.05
695.39 17,192.66
406.44 16,786.22
4,666.67 21,452.89
560.27 22,013.16
406.64 22,419.80
807.31 21,612.49
508.05 21,104.44
7,000.00 14,104.44
864.35 13,240.09
612.50 12,627.59
7,000.00 5,627.59
13,000.00 (7,372.41)
(7,372.41)
(7,372.41)
r Printed Name
DENCIAL INC.
a Homes)
Pasay City
Date: 2-Jul-22
7/2/2022
TEMENT
7,000.00 7,000.00
7,000.00 -
279.28 279.28
131.88 411.16
131.88 279.28
279.28 -
7,000.00 7,000.00
7,000.00 -
745.02 745.02
609.50 1,354.52
745.02 609.50
609.50 -
7,000.00 7,000.00
652.29 7,652.29
741.20 8,393.49
7,000.00 1,393.49
652.29 741.20
741.20 -
7,000.00 7,000.00
7,000.00 -
559.10 559.10
583.72 1,142.82
7,000.00 8,142.82
558.21 8,701.03
538.71 9,239.74
7,000.00 2,239.74
559.10 1,680.64
583.72 1,096.92
538.71 558.21
652.18 1,210.39
704.65 1,915.04
7,000.00 8,915.04
7,000.00 15,915.04
14,000.00 1,915.04
558.21 1,356.83
652.18 704.65
704.65 (0.00)
602.54 602.54
628.02 1,230.56
ature over Printed Name
Date: 9-Jan-19
: Annalyn Saul / Dianna Rose Purino
: 31C
:
: P 13,000.OR # 15368 ###
:
BILLING STATEMENT
2019
Period Covered
Debit Credit Running
PARTICULARS from to Bal.
### ### 407.49 407.49

### ### 492.05 899.54
### ### 110.08 ###
### ### 495.50 ###
### ### ### ###
OR # 161 ### ### 605.58
### ### 159.51 765.09
### ### 496.05 ###
### ### ### ###
OR # 162 ### ### 655.56
### ### 198.64 854.20
### ### ### ###
### ### ### ###
OR # 164 ### ### ###
### ### 218.93 ###
### ### 499.60 ###
### ### ### ###
OR # 165 ### ### 718.53
### ### 238.43 956.96
### ### 501.45 ###
### ### ### ###
OR # 166 ### ### 739.88
### ### 229.77 969.65
### ### 605.16 ###
### ### ### ###
OR # 167 ### ### 834.93
### ### 299.86 ###
### ### 507.65 ###
### ### ### ###
OR # 168 ### ### 807.51
### ### 262.58 ###
### ### 614.16 ###
### ### ### ###
OR # 168 ### ### 876.74
### ### 282.17 ###
### ### 514.40 ###
### ### ### ###
OR # 170 ### ### 796.57
### ### 280.58 ###
### ### 512.55 ###
### ### ### ###
OR # 171 ### ### 793.13
### ### ### ###
OR # 172 ### ### -
### ### 272.29 272.29
### ### 511.45 783.74
### ### ### ###
Prepared By:
Pamela Caday
NAME : Annalyn Saul / Dianna Rose Purino

Unit # : 31C
Due Date :
Deposits : P 13,000. OR # 15368 6/30/2018
Date Move :
BILLING STATEMENT
2020
Period Covered
Debit
PARTICULARS from to
Bal. as of Dec. 2019 7,283.74

Electric December 14, 2019 January 14, 2020 352.20
Water December 18, 2019 January 18, 2020 612.78
Electric January 14, 2020 February 14, 2020 429.51
Rent January 25, 2020 February 24, 2020 7,000.00
Electric February 14, 2020 March 14, 2020 353.11
Water February 18, 2020 March 23, 2020 715.82
Rent February 25, 2020 March 24, 2020 7,000.00
Electric March 14, 2020 April 14, 2020 562.20
Water March 23, 2020 April 20, 2020 613.56
Rent March 25, 2020 April 24, 2020 7,000.00
Electric April 14, 2020 May 14, 2020 603.67
Water April 20, 2020 May 18, 2020 511.30
Rent April 25, 2020 May 24, 2020 7,000.00
Electric May 14, 2020 June 14, 2020 677.91
Water May 18, 2020 June 28, 2020 715.82
Payment OR # 176 May 18, 2020
Rent May 25, 2020 June 24, 2020 7,000.00
Electric June 14, 2020 July 14, 2020 650.96
Rent June 25, 2020 July 24, 2020 7,000.00
Water June 28, 2020 July 18, 2020 512.00
Electric July 14, 2020 August 14, 2020 511.50
Water July 18, 2020 August 18, 2020 655.73
Rent July 25, 2020 August 24, 2020 7,000.00
Electric August 14, 2020 September 14, 2020 669.43
Water August 18, 2020 September 18, 2020 510.95
Rent August 25, 2020 September 24, 2020 7,000.00
Electric September 14, 2020 October 14, 2020 589.19
Water September 18, 2020 October 18, 2020 509.55
Rent September 25, 2020 October 24, 2020 7,000.00
Rent October 25, 2020 November 24, 2020 7,000.00
Rent November 25, 2020 December 24, 2020 7,000.00
Rent December 25, 2020 January 24, 2021 7,000.00
Electric October 14, 2020 November 14, 2020 721.39
Water October 18, 2020 November 18, 2020 612.00
Electric November 14, 2020 December 14, 2020 527.01
Water November 18, 2020 December 18, 2020 610.32
Water December 18, 2020 January 18, 2021 0

Payment O.R # 244 January 31, 2021
Prepared By:

L INC.
Date: 10-Oct-20
Credit Running Bal.
7,283.74
7,635.94
8,248.72
8,678.23
7,283.74 1,394.49
2,008.89
9,008.89
7,964.98 1,043.91
1,397.02
2,112.84
9,112.84
8,043.91 1,068.93
1,631.13
2,244.69
9,244.69
9,848.36
10,359.66
17,359.66
18,037.57
18,753.39
7,915.31 10,838.08
17,838.08
7,000.00 10,838.08
11,489.04
18,489.04
19,001.04
10,838.08 8,162.96
8,674.46
9,330.19
16,330.19
8,162.96 8,167.23
8,836.66
9,347.61
16,347.61
1,167.23 15,180.38
7,000.00 8,180.38
8,769.57
9,279.12
16,279.12
1,180.38 15,098.74
7,000.00 8,098.74
15,098.74
1,098.74 14,000.00
7,000.00 7,000.00
14,000.00
21,000.00
21,721.39
22,333.39
22,860.40
23,470.72
23,691.17
23,691.17
7,000.00 16,691.17
7,000.00 9,691.17
1,339.39 8,351.78
7,000.00 1,351.78
1,137.33 214.45
7,214.45
7,000.00 214.45
220.44 (5.99)
LLANSON RESIDENCIAL INC
NAME : ROMANITO FRIAS

Unit : 31D
Due date :
Move-in : 15-Jan-22
BILLING STATEMENT
2020
Period Covered
PARTICULARS from

Rent March 15, 2022
Rent April 15, 2022
Payment O.R #3078 April 20, 2022
Rent May 15, 2022
Water May 18, 2022
Payment O.R #3109 May 15, 2022
Payment O.R #18998 May 15, 2022
Payment O.R #18998 May 15, 2022
Rent June 15, 2022
Water June 18, 2022
Payment O.R #19604 June 18, 2022
Rent July 15, 2022
Payment O.R #19147 July 30, 2022
Water July 18, 2022
Payment O.R #3239 August 14, 2022
Payment O.R #3297 September 18, 2022
Payment O.R #3352 October 16, 2022
Payment O.R #19375 November 12, 2022
Payment O.R #19442 December 3, 2022
Payment O.R #19442 December 3, 2022
Payment O.R #19504 January 7, 2023
Payment O.R #19549 February 1, 2023
Payment O.R #19549 February 1, 2023
Nikko Verdan
SON RESIDENCIAL INC.
Date: 15-Jan-22
18804 1/15/2022
BILLING STATEMENT
2020
Period Covered
February 15, 2022 7,000.00 7,000.00

7,000.00 -
February 18, 2022 605.87 605.87
February 14, 2022 709.54 1,315.41
March 15, 2022 7,000.00 8,315.41
7,000.00 1,315.41
March 18, 2022 404.74 1,720.15
March 15, 2022 637.14 2,357.29
April 15, 2022 7,000.00 9,357.29
7,000.00 2,357.29
April 18, 2022 465.11 2,822.40
April 14, 2022 626.13 3,448.53
May 15, 2022 7,000.00 10,448.53
605.87 9,842.66
709.54 9,133.12
May 18, 2022 279.93 9,413.05
May 15, 2022 639.69 10,052.74
7,000.00 3,052.74
637.14 2,415.60
404.74 2,010.86
June 15, 2022 7,000.00 9,010.86
June 18, 2022 372.18 9,383.04
June 14, 2022 1,008.84 10,391.88
7,000.00 3,391.88
626.13 2,765.75
465.11 2,300.64
July 15, 2022 7,000.00 9,300.64
July 18, 2022 465.47 9,766.11
July 15, 2022 2,637.56 12,403.67
639.69 11,763.98
279.93 11,484.05
7,000.00 4,484.05
August 15, 2022 7,000.00 11,484.05
2,637.56 8,846.49
465.47 8,381.02
August 18, 2022 372.51 8,753.53
August 14, 2022 2,302.54 11,056.07
7,000.00 4,056.07
372.18 3,683.89
1,008.84 2,675.05
September 15, 2022 7,000.00 9,675.05
7,000.00 2,675.05
372.51 2,302.54
2,302.54 -
October 15, 2022 7,000.00 7,000.00
7,000.00 -
September 18, 2022 372.74 372.74
September 15, 2022 2,023.60 2,396.34
November 15, 2022 7,000.00 9,396.34
7,000.00 2,396.34
2,023.60 372.74
372.74 -
October 18, 2022 372.73 372.73
October 14, 2022 1,897.10 2,269.83
December 15, 2022 7,000.00 9,269.83
372.73 8,897.10
1,897.10 7,000.00
7,000.00 -
November 18, 2022 465.18 465.18
November 14, 2022 2,424.20 2,889.38
November 15, 2022 7,000.00 9,889.38
465.18 9,424.20
2,424.20 7,000.00
December 18, 2022 559.01 7,559.01
December 14, 2022 2,755.67 10,314.68
February 15, 2023 7,000.00 17,314.68
559.01 16,755.67
2,755.67 14,000.00
7,000.00 7,000.00
7,000.00 -
January 18, 2023 401.70 401.70
January 14, 2023 1,329.92 1,731.62
March 15, 2023 7,000.00
401.70 (401.70)
1,329.92 (1,731.62)

Date: 8-Jan-18
NAME : Lalaine Barraquias

Unit : 31E
Due date :
Deposit : P 14,000.OR # 15397
Date of m:
BILLING STATEMENT
2018
Period Covered
Electric ### ### 433.80 433.80

Water ### ### ### ###
Rent ### ### ### ###
Electric ### ### 549.02 ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 156 ### ### ###
Payment OR # 156 ### ### ###
Electric ### ### 393.48 ###
Water ### ### 487.25 ###
Rent ### ### ### ###
Electric ### ### 521.21 ###
Payment OR # 157 ### ### ###
Water ### ### 787.12 ###
Rent ### ### ### ###
Payment OR # 158 ### ### ###
Electric ### ### 479.47 ###
Water ### ### 688.87 ###
Payment OR # 159 ### ### ###
Rent ### ### ### ###
Payment OR # 160 ### ### ###
Prepared By:
Pamela Caday
Date: 8-Jan-18

Unit : 31E
Due date :
Deposit : P 14,000.OR # 15397
Date of m:
BILLING STATEMENT
2019
Period Covered
Bal. as of Dec. 2018 ### ###

Electric ### ### 341.41 ###
Water ### ### 590.46 ###
Rent ### ### ### ###
Electric ### ### 440.34 ###
Payment OR # 161 ### ### ###
Water ### ### 792.80 ###
Rent ### ### ### ###
Payment OR # 161 ### ### ###
Electric ### ### 387.37 ###
Water ### ### 694.47 ###
Payment OR # 162 ### 931.87 ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 163 ### ### ###
Electric ### ### 420.65 ###
Water ### ### 796.96 ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 164 ### ### ###
Electric ### ### 656.80 ###
Water ### ### 799.36 ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 165 ### ### ###
Electric ### ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 166 ### ### ###
Electric ### ### ### ###
Water ### ### 907.74 ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 167 ### ### ###
Payment OR # 167 ### ### ###
Electric ### ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 168 ### ### ###
Electric ### ### 719.68 ###
Water ### ### 716.52 ###
Payment OR # 168 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### ### ###
Payment OR # 169 ### ### ###
Water ### ### 720.16 ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 170 ### ### ###
Electric ### ### ### ###
Water ### ### 820.08 ###
Payment OR # 170 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### ### ###
Water ### ### 818.32 ###
Payment OR # 171 ### ### ###
Payment OR # 171 ### ### ###
Parking ### ### ### ###
Rent ### ### ### ###
Payment OR # 172 ### ### ###
Prepared By:
Date:

Unit : 31E
Due date :
Deposit : P 14,000.OR # 15397
Date of m:
BILLING STATEMENT
2020
Period Covered
Debit Credit
PARTICULARS from to
Bal. as of Dec. 2019 ###

Electric ### ### 869.50
Water ### ### 612.78
Rent ### ### ###
Parking ### ### ###
Payment OR # 173 ### ###
Electric ### ### ###
Water ### ### 819.20
Payment OR # 173 ### ###
Rent ### ### ###
Parking ### ### ###
Payment OR # 173 ### ###
Payment OR # 174 ### ###
Water ### ### 818.08
Rent ### ### ###
Parking ### ### ###
Payment OR # 175 ### ###
Electric ### ### 619.23
Water ### ### 613.56
Rent ### ### ###
Parking ### ### ###
Water ### ### 511.30
Payment OR # 175 ### ###
Rent ### ### ###
Parking ### ### ###
Payment OR # 176 ### ###
Water ### ### ###
Rent ### ### ###
Parking ### ### ###
Payment OR # 176 ### ###
Payment OR # 176 ### ###
Water ### ### 614.40
Rent ### ### ###
Parking ### ### ###
Payment OR # 177 ### ###
Payment OR # 177 ### ###
Water ### ### ###
Payment OR # 178 ### ###
Payment OR # 178 ### ###
Rent ### ### ###
Parking ### ### ###
Payment OR # 178 ### ###
Water ### ### ###
Rent ### ### ###
Parking ### ### ###
Payment OR # 225 ### ###
Water ### ### ###
Payment OR # 179 ### ###
Payment OR # 231 ### ###
Rent ### ### ###
Parking ### ### ###
Payment OR # 179 ### ###
Payment OR # 237 ### ###
Rent ### ### ###
Rent ### ### ###
Rent ### ### ###
Rent ### ### ###
Electric ### ###
Water ### ### ###
Water ### ### ###
Water ### ### 609.90
Parking ### ### ###
Parking ### ### ###
Parking ### ### ###
Parking ### ### ###
Payment 18064 ### ###
Payment 18065 ### ###
Payment 18066 ### ###
May -unposted c/o Pamela ###
###

L INC. LLANSON RE
(formerly
171 Villaru
###

Unit : 31E
Due date :
Deposit : P 14,000.00
Date of move:
BILLING
Running
Bal. PARTICULARS
### Balance as of February 28, 2021

### Rent
### Parking
### Electric
### Water
### Rent
### Parking
### Electric
### Water
### Payment O.R. # 2459
### Payment 18276
### Payment 18277
### Payment O.R. # 2489
### Payment O.R. # 2489
### Rent
### Parking
### Electric
### Water
### Payment 18341
### Payment 18341
### Payment 18341
### Payment O.R. # 2529
### Payment O.R. # 2529
### Rent
### Parking
### Electric
### Water
### Payment 18397
### Payment 18397
### Payment 18398
### Payment O.R. # 2555
### Payment O.R. # 2555
### Payment O.R. # 2601
### Rent
### Parking
### Electric
### Water
### Rent
### Parking
### Payment O.R. # 2705
### Payment 18586
### Payment 18586
### Electric
### Water
### Electric
### Water
### Rent
### Parking
### Payment O.R. # 2761
### Payment 18635
### Payment 18635
### Electric
### Water
### Rent
### Parking
### Payment O.R. # 2789
### Payment O.R. # 2789
### Payment 18861
### Payment 18861
### Payment 18862
### Payment 18862
### Electric
### Water
### Rent
### Parking
### Payment O.R. # 2832
### Payment 18709
### Electric
### Water
### Rent
### Parking
### Electric
### Water
### Rent
### Parking
### Electric
### Water
### Payment O.R. # 2922
### Payment 18833
### Payment 18834
### Payment 18834
Payment Fund Transfer - Metbank
Rent
Parking
Electric
Water
Payment 3004
Payment 3004
Payment 18862
Payment 18862
Rent
Parking
Electric
Water
Payment 3049
Payment 3050
Payment 18920
Payment 18920
Rent
Parking
Electric
Water
Payment 3156
Payment 3156
Payment 3157
Payment 3157
Rent
Parking
Electric
Water
Rent
Parking
Electric
Water
Payment 19601
Payment 19602
Payment 19062
Payment 19063
Payment 19063
Payment
Parking
Electric
Water
Water
Payment 3194
Payment 3194
Payment 3190
Payment 3195
Payment
Parking
Payment 3232
Payment 19166
Payment 19166
Electric
Water
Payment 19180
Payment 3270
Payment
Parking
Parking
Payment 19211
Electric
Water
Payment 19267
Payment 19268
Payment 19268
Payment
Parking
Payment 19293
Payment 3338
Electric
Water
Payment
Parking
Payment 19361
Payment 19362
Payment 19362
Payment 19408
Electric
Water
Payment
Parking
Payment 3433
Payment 3433
Payment 19457
Payment 19458
Electric
Water
Payment 3462
Payment
Parking
Payment 19500
Payment 19500
Electric
Water
Payment 19541
Payment
Payment 19565
Payment 19565
Payment 19575
Payment 3551
Payment 3574
Water
Electric
water
Electric
Pamela Caday
LLANSON RE
(formerly
171 Villaru
NAME : ROY ANTONINO

Unit : 31E
Due date :
Deposit : 2 months dep
Move-in : 28-Jul-22
BILLING
PARTICULARS
Rent
Payment
Electric
Water
Rent
Payment 3257
Payment 19198
Rent
Electric
Water
Payment 3312
Payment 19261
Payment 19261
Rent
Electric
Water
Payment 3363
Payment 19332
Payment 19332
Electric
Water
Rent
Payment 3420
Payment 19425
Payment 19425
Rent
Electric
Water
Payment 3475
Payment 19488
Payment 19488
Rent
Electric
Water
Payment 3530
Payment 19554
Payment 19556
Nikko Verdan
Date:
OR # 15397
BILLING STATEMENT
2020
Period Covered
Debit Credit
from to
32,222.46
March 1, 2021 March 30, 2021 7,500.00
March 1, 2021 March 30, 2021 2,000.00
January 14, 2021 February 14, 2021 1,628.09
April 1, 2021 April 30, 2021 7,500.00
March 1, 2021 March 30, 2021 2,000.00
February 14, 2021 March 14, 2021 1,558.04
February 18, 2021 March 18, 2021 912.82
February 5, 2021 7,500.00
February 4, 2021 2,729.25
February 4, 2021 2,000.00
February 27, 2021 7,500.00
February 27, 2021 2,000.00
May 1, 2021 May 30, 2021 7,500.00
May 1, 2021 May 30, 2021 2,000.00
March 14, 2021 April 14, 2021
March 18, 2021 April 18, 2021 913.95
March 19, 2021 1,628.09
March 19, 2021 1,218.96
March 19, 2021 2,000.00
March 30, 2021 7,500.00
March 30, 2021 2,000.00
June 1, 2021 June 30, 2021 7,500.00
June 1, 2021 June 30, 2021 2,000.00
April 14, 2021 May 14, 2021
April 18, 2021 May 18, 2021 1,017.10
April 22, 2021 1,558.04
April 22, 2021 912.82
April 22, 2021 4,000.00
April 30, 2021 7,500.00
April 30,2021 2,000.00
May 31, 2021 7,500.00
July 1, 2021 July 30, 2021 7,500.00
July 1, 2021 July 30, 2021 2,000.00
May 14, 2021 June 14, 2021 2,313.65
May 18, 2021 June 18, 2021 1,016.20
August 1, 2021 August 30, 2021 7,500.00
August 1, 2021 August 30, 2021 2,000.00
August 27, 2021 7,500.00
August 27, 2021 2,313.65
August 27, 2021 1,016.20
June 14, 2021 July 14, 2021 2,456.89
June 18, 2021 July 18, 2021 1,218.72
July 14, 2021 August 14, 2021 2,249.15
July 18, 2021 August 18, 2021 711.27
September 1, 2021 September 30, 2021 7,500.00
September 30, 2021 7,500.00
September 30, 2021 2,249.15
September 30, 2021 711.27
August 14, 2021 September 14, 2021 785.79
October 1, 2021 October 30, 2021 7,500.00
October 1, 2021 October 30, 2021 2,000.00
October 23, 2021 7,500.00
October 23, 2021 2,000.00
October 23, 2021 785.79
October 23, 2021 203.22
October 23, 2021 1,609.86
October 23, 2021 510.42
September 14, 2021 October 14, 2021 1,609.86
September 18, 2021 October 18, 2021 510.42
November 1, 2021 November 30, 2021 7,500.00
November 19, 2021 7,500.00
November 19, 2021 2,000.00
October 14, 2021 November 14, 2021 1,155.56
October 18, 2021 November 18, 2021 304.98
December 1, 2021 December 30, 2021 7,500.00
November 14, 2021 December 14, 2021 849.14
January 1, 2022 January 31, 2022 7,500.00
January 1, 2022 January 31, 2022 4,000.00
December 14, 2021 January 14, 2022 485.00
January 28, 2022 7,500.00
January 28, 2022 4,000.00
January 28,2022 1,155.56
January 28,2022 304.98
January 28,2022 7,500.00
January 28,2022 4,000.00
January 28,2022 485.00
January 28,2022 101.22
January 28,2022 849.14
January 28,2022 405.70
February 1, 2022 February 28, 2022 7,500.00
January 1, 2022 January 31, 2022 4,000.00
January 14, 2022 February 14, 2022 382.65
February 18, 2022 7,500.00
February 18, 2022 4,000.00
February 18, 2022 849.14
February 18, 2022 405.70
March 1, 2022 March 31, 2022 7,500.00
February 14, 2022 March 14, 2022 1,622.89
February 18, 2022 March 18, 2022 505.93
March 25, 2022 7,500.00
March 25, 2022 4,000.00
March 25, 2022 382.65
March 25, 2022 202.73
April 1, 2022 April 30, 2022 7,500.00
March 1, 2022 March 31, 2022 4,000.00
March 14, 2022 April 14, 2022 2,587.21
March 18, 2022 April 18, 2022 372.09
June 17, 2022 7,500.00
June 17, 2022 4,000.00
June 17, 2022 7,500.00
June 17, 2022 4,000.00
May 1, 2022 May 31, 2022 7,500.00
April 1, 2022 April 30, 2022 4,000.00
April 14, 2022 May 14, 2022 2,594.96
April 18, 2022 May 18, 2022 559.87
June 1, 2022 June 30, 2022 7,500.00
May 1, 2022 May 31, 2022 4,000.00
May 14, 2022 June 14, 2022 2,662.87
May 18, 2022 June 18, 2022 558.27
June 16, 2022 1,622.89
June 16, 2022 505.93
June 16, 2022 2,587.21
June 16, 2022 372.09
June 16, 2022 559.87
July 1, 2022 July 31, 2022 7,500.00
June 1, 2022 June 30, 2022 4,000.00
June 14, 2022 July 14, 2022 1,234.86
June 18, 2022 July 18, 2022 372.38
June 18, 2022 July 18, 2022 558.16
July 16, 2022 7,500.00
July 16, 2022 4,000.00
July 14, 2022 7,500.00
July 16, 2022 4,000.00
August 1, 2022 August 31, 2022 7,500.00
July 1, 2022 July 30, 2022 4,000.00
August 10, 2022 7,500.00
August 10, 2022 186.19
August 10, 2022 4,000.00
July 15, 2022 August 14, 2022 1,094.84
July 18, 2022 August 18, 2022 838.15
August 27, 2022 4,000.00
September 6, 2022 7,500.00
August 1, 2022 September 1, 2022 4,000.00
September 6, 2022 2,000.00
September 24, 2022 4,000.00
September 24, 2022 372.74
September 24, 2022 2,011.84
October 1, 2022 October 30, 2022 7,500.00
October 1, 2022 October 30, 2022 6,000.00
October 6, 2022 2,000.00
October 8, 2022 7,500.00
November 6, 2022 4,000.00
November 6, 2022 2,267.54
November 6, 2022 279.55
Novembr 24, 2022 2,424.20
December 5, 2022 7,500.00
December 5, 2022 2,000.00
December 14, 2022 4,000.00
December 14, 2022 558.21
November 15, 2022 December 14, 2022 2,931.83
December 24, 2022 7,500.00
January 1, 2023 January 30, 2023 7,500.00
January 1, 2023 January 30, 2023 6,000.00
January 4, 2023 2,931.83
January 4, 2023 652.18
December 15, 2022 January 14, 2023 2,376.62
January 27, 2023 6,000.00
February 5, 2023 2,376.60
February 5, 2023 803.39
February 8, 2023 6,000.00
February 14, 2023 7,500.00
February 27, 2023 7,000.00
January 15, 2023 February 14, 2023 1759,66

Date:
14000 19122 7/28/2022
BILLING STATEMENT
2020
Period Covered
July 28, 2022 August 28, 2022 7,000.00

July 28, 2022 7,000.00
July 15, 2022 August 14, 2022 1,094.84
July 18, 2022 August 18, 2022 838.15
August 30, 2022 7,000.00
August 30, 2022 1,094.84
September 27, 2022 7,000.00
September 27, 2022 2,788.34
September 27, 2022 931.84
October 28, 2022 September 28, 2022 7,000.00
October 26, 2022 7,000.00
October 26, 2022 2,379.80
October 26, 2022 1,118.19
November 26, 2022 7,000.00
November 26, 2022 2,553.02
November 26, 2022 1,209.46
December 29, 2022 7,000.00
December 29, 2022 2,755.67
December 29, 2022 1,397.54
February 1, 2023 7,000.00
February 1, 2023 1,707.21
February 1, 2023 1,662.40

14-Oct-20
Running Bal.
32,222.46
39,722.46
41,722.46
43,350.55
44,569.51
52,069.51
54,069.51
55,627.55
56,540.37
49,040.37
46,311.12
44,311.12
36,811.12
34,811.12
42,311.12
44,311.12
44,311.12
45,225.07
43,596.98
42,378.02
40,378.02
32,878.02
30,878.02
38,378.02
40,378.02
40,378.02
41,395.12
39,837.08
38,924.26
34,924.26
27,424.26
25,424.26
17,924.26
25,424.26
27,424.26
29,737.91
30,754.11
38,254.11
40,254.11
32,754.11
30,440.46
29,424.26
31,881.15
33,099.87
35,349.02
36,060.29
43,560.29
45,560.29
38,060.29
35,811.14
35,099.87
35,885.66
36,088.88
43,588.88
45,588.88
38,088.88
36,088.88
35,303.09
35,099.87
33,490.01
32,979.59
34,589.45
35,099.87
42,599.87
46,599.87
39,099.87
37,099.87
38,255.43
38,560.41
46,060.41
50,060.41
50,909.55
51,315.25
58,815.25
62,815.25
63,300.25
63,401.47
55,901.47
51,901.47
50,745.91
50,440.93
42,940.93
38,940.93
38,455.93
38,354.71
37,505.57
37,099.87
44,599.87
48,599.87
48,982.52
49,185.25
41,685.25
37,685.25
36,836.11
36,430.41
43,930.41
47,930.41
49,553.30
50,059.23
42,559.23
38,559.23
38,176.58
37,973.85
45,473.85
49,473.85
52,061.06
52,433.15
44,933.15
40,933.15
33,433.15
29,433.15
36,933.15
40,933.15
43,528.11
44,087.98
51,587.98
55,587.98
58,250.85
58,809.12
57,186.23
56,680.30
54,093.09
53,721.00
53,161.13
60,661.13
64,661.13
65,895.99
66,268.37
66,826.53
59,326.53
55,326.53
47,826.53
43,826.53
51,326.53
55,326.53
47,826.53
47,640.34
43,640.34
44,735.18
45,573.33
41,573.33
34,073.33
41,573.33
45,573.33
47,573.33
45,573.33
47,585.17
47,957.91
43,957.91
43,585.17
41,573.33
49,073.33
55,073.33
53,073.33
45,573.33
47,840.87
48,120.42
55,620.42
61,620.42
57,620.42
55,352.88
55,073.33
52,649.13
55,073.33
55,631.54
63,131.54
69,131.54
61,631.54
59,631.54
55,631.54
55,073.33
58,005.16
58,657.34
51,157.34
58,657.34
64,657.34
61,725.51
61,073.33
63,449.95
64,253.34
58,253.34
65,753.34
63,376.74
62,573.35
56,573.35
49,073.35
42,073.35
43,451.65
28-Jul-22
Running Bal.
7,000.00
-
1,094.84
1,932.99
8,932.99
1,932.99
838.15
7,838.15
10,626.49
11,558.33
4,558.33
1,769.99
838.15
7,838.15
10,217.95
11,336.14
4,336.14
1,956.34
838.15
3,391.17
4,600.63
11,600.63
4,600.63
2,047.61
838.15
7,838.15
10,593.82
11,991.36
4,991.36
2,235.69
838.15
7,838.15
9,500.55
11,207.76
4,207.76
2,500.55
838.15
Date: 1-Jul-19 Date: ###
NAME : Weslie Sasaki NAME : Weslie Sasaki

Unit : 31F Unit : 31F
Deposit : P 16,000.00 OR # 16701 07/01/19 Deposit : P 16,000.
OR # 16701 07/01/19
Date of m : Date of m :

2019 2020
Debit Credit Debit Credit Running
Running Bal.
PARTICULARS from to PARTICULARS from to Bal.
-
Rent July 1, 2019 July 30, 2019 8,000.00 8,000.00 Rent ### ### ### ###
Electric July 1, 2019 July 14, 2019 448.60 8,448.60 Electric ### ### 961.29 ###
Water July 1, 2019 July 20, 2019 907.74 9,356.34 Water ### ### ### ###
Electric July 14, 2019 August 14, 2019 921.80 10,278.14 Payment OR # 173 ### ### ###
Water July 20, 2019 August 18, 2019 1,015.30 11,293.44 Payment OR # 173 ### ### 234.60
Payment OR # 16756 July 16, 2019 8,000.00 3,293.44 Rent ### ### ### ###
Payment OR # 16772 July 24, 2019 1,356.34 1,937.10 Electric ### ### 998.81 ###
Rent August 1, 2019 August 30, 2019 8,000.00 9,937.10 Water ### ### ### ###
Payment OR # 16796 August 1, 2019 8,000.00 1,937.10 Payment OR # 174 ### ### ###
Electric August 14, 2019 September 14, 2019 1,449.08 3,386.18 Payment OR # 174 ### ### 474.26
Water August 18, 2019 September 19, 2019 1,330.68 4,716.86 Rent ### ### ### ###
Payment OR # 16861 August 22, 2019 1,937.10 2,779.76 Electric ### ### ### ###
Rent September 1, 2019 September 30, 2019 8,000.00 10,779.76 Payment OR # 175 ### ### ###
Payment OR # 16901 September 2, 2019 8,000.00 2,779.76 Water ### ### ### ###
Electric September 14, 2019 October 14, 2019 199.87 2,979.63 Rent ### ### ### ###
Water September 19, 2019 October 18, 2019 1,131.68 4,111.31 Electric ### ### ### ###
Payment OR # 16961 September 25, 2019 2,779.76 1,331.55 Water ### ### ### ###
Payment OR # 16983 September 30, 2019 8,000.00 (6,668.45) Rent ### ### ### ###
Rent October 1, 2019 October 30, 2019 8,000.00 1,331.55 Payment OR # 175 ### ### ###
Electric October 14, 2019 November 14, 2019 830.52 2,162.07 Payment OR # 176 ### ### ###
Water October 18, 2019 November 18, 2019 1,537.65 3,699.72 Payment OR # 176 ### ### ###
Payment OR # 17040 October 21, 2019 1,331.55 2,368.17 Electric ### ### ### ###
Rent November 1, 2019 November 30, 2019 8,000.00 10,368.17 Water ### ### ### ###
Payment OR # 17101 November 4, 2019 8,000.00 2,368.17 Rent ### ### ### ###
Electric November 14, 2019 December 14, 2019 941.67 3,309.84 Electric ### ### ### ###
Water November 18, 2019 December 18, 2019 1,534.35 4,844.19 Payment OR # 176 ### ### ###
Payment OR # 17145 November 20, 2019 2,368.17 2,476.02 Water ### ### ### ###
Rent December 1, 2019 December 30, 2019 8,000.00 10,476.02 Rent ### ### ### ###
Payment OR # 17193 December 2, 2019 8,000.00 2,476.02 Payment OR # 177 ### ### ###
Payment OR # 17246 December 20, 2019 2,476.02 - Electric ### ### ### ###
Electric December 14, 2019 January 14, 2020 935.54 935.54 Payment OR # 178 ### ### ###
Water December 18, 2019 January 18, 2020 1,531.95 2,467.49 Water ### ### ### ###
Payment OR # 178 ### ### ###
Rent ### ### ### ###
Electric ### ### ### ###
Water ### ### ### ###
Payment OR # 178 ### ### ###
Prepared By: Rent ### ### ### ###
Payment OR # 179 ### ### ###
Pamela Caday Electric ### ### ### ###
Signature over Printed Name Water ### ### ### ###
Payment OR # 229 ### ### ###
Payment OR # 179 ### ### 900.16
Rent ### ### ### ###
Payment OR # 180 ### ### ###
Payment OR # 236 ### ### ###
Rent ### ### ### ###
Rent ### ### ### ###
Rent ### ### ### ###
Electric ### ### ### ###
Water ### ### ### ###
Electric ### ### ### ###
Water ### ### ### ###
Electric ### ### ### ###
Water ### ### ### ###
Payment 18075 ### ### ###
Payment 18117 ### ### ###
Payment 18170 ### ### ###
Payment 18198 ### ### ###
Payment O.R. # 24 ### ### ###
Payment 18254 ### ### ###
Prepraed By :

Date: 14-Oct-20
NAME : Weslie Sasaki

Unit : 31F
Due date :
Deposit : P 16,000.00 OR # 16701 07/01/19
Date of mov :
BILLING STATEMENT
2020
Period Covered
Debit Credit
Running Bal.
PARTICULARS from to
-
Payment O.R. # 2501 March 4, 2021 8,000.00 -
Payment 18327 March 10, 2021 3,931.43 (3,931.43)
Electric January 14, 2021 February 14, 2021 2,001.41 (1,930.02)
Water January 18, 2021 February 18, 2021 1,930.02 -
Rent March 1, 2021 March 31, 2021 8,000.00 8,000.00
Payment 18367 March 26, 2021 3,330.64 4,669.36
Rent April 1, 2021 April 30, 2021 8,000.00 16,000.00
Payment O.R. # 2552 April 27, 2021 8,000.00 8,000.00
Rent May 1, 2021 May 31, 2021 8,000.00 19,730.65
Payment 18422 May 11, 2021 3,730.65 16,000.00
Payment O.R. # 2578 May 15, 2021 8,000.00 8,000.00
Water April 18, 2021 May 14, 2021 1,830.70 11,894.58
Rent June 1, 2021 June 30, 2021 8,000.00 19,894.58
Payment O.R. # 2605 June 2, 2021 8,000.00 11,894.58
Payment 18469 June 16, 2021 3,894.58 8,000.00
Water May 14, 2021 June 14, 2021 1,829.16 11,896.02
Rent July 1, 2021 July 31, 2021 8,000.00 19,896.02
Payment O.R. # 2638 July 4, 2021 8,000.00 11,896.02
Payment 18518 July 17, 2021 3,896.02 8,000.00
Water June 18, 2021 July 18, 2021 1,828.08 11,805.83
Payment O.R. # 2692 August 15,2021 8,000.00 3,805.83
Payment 18555 August 10, 2021 1,977.75 1,828.08
Payment 18555 August 10, 2021 1,828.08 -
Payment 18649 October 9, 2021 3,928.93 9,828.98
Payment 18649 October 9, 2021 1,828.98 8,000.00
Payment 18806 January 19, 2022 4,521.11 21,736.32
Payment 18806 January 19, 2022 1,217.11 20,519.21
Payment 18806 January 19, 2022 912.83 19,606.38
Payment 3038 March 17, 2022 8,000.00 20,401.73
Payment 18934 April 6, 2022 2,678.57 17,723.16
Payment 18934 April 6, 2022 1,723.16 16,000.00
Payment 18935 April 6, 2022 2,043.64 13,956.36
Payment 18935 April 6, 2022 1,618.97 12,337.39
Rent March 1, 2022 March 31, 2022 8,000.00 20,337.39
Rent April 1, 2022 April 30, 2022 8,000.00 32,000.00
Payment 3080 April 20, 2022 8,000.00 29,336.65
Rent May 1, 2022 May 31, 2022 8,000.00 37,336.65
Water April 18, 2022 May 18, 2022 1,866.22 43,680.69
Rent June 1, 2022 June 30, 2022 8,000.00 51,680.69
Water May 18, 2022 June 18, 2022 1,767.86 58,434.10
Payment 3151 June 15, 2022 8,000.00 50,434.10
Rent July 1, 2022 July 2, 2022 533.33 50,967.43
Water June 18, 2022 July 18, 2022 837.81 54,083.34
Payment March 14, 2022 3,662.25 50,421.09
Payment March 14, 2022 1,674.40 48,746.69
48,746.69
Prepraed By :

NAME : Roy Antonino

Unit : 32A
Due date :
Deposit : 2 months dep. Php 14,000.00
Move-in : 25-Jul-21
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to
Deposit 18501 July 8, 2021

Rent April 25, 2022 May 25, 2022
Payment May 25, 2022 June 25, 2022
Water April 18, 2022 May 18, 2022
Payment 19026 May 28, 2022
Payment 19026 May 28, 2022
Payment June 25, 2022 July 25, 2022
Water May 18, 2022 June 18, 2022
Payment July 25, 2022 August 25, 2022
Water June 18, 2022 July 18, 2022
Payment August 25, 2022 September 25, 2022
Payment 3256 August 30,2022
Payment September 25, 2022 October 25, 2022
Payment October 25, 2022 November 25, 2022
Payment November 25, 2022 December 25, 2022
Payment December 25, 2022 January 25, 2023
Payment Janauary 25, 2023 February 25, 2023
NIKKO VERDAN Signature ov
DENCIAL INC.
ina Homes)
t., Pasay City
Date: 25-Jul-21
ATEMENT
20
7,000.00 (7,000.00)
7,000.00 -
829.05 829.05
2,235.42 3,064.47
2,235.42 829.05 Aug
7,000.00 7,829.05
1,230.08 9,059.13
1,524.15 10,583.28
7,000.00 3,583.28
1,524.15 2,059.13
7,000.00 9,059.13
1,310.66 10,369.79
1,837.51 12,207.30
7,000.00 5,207.30
7,000.00 12,207.30
1,477.53 13,684.83
3,964.72 17,649.55
7,000.00 10,649.55
1,837.51 8,812.04
7,000.00 1,812.04
7,000.00 8,812.04
1,569.00 10,381.04
3,347.04 13,728.08
7,000.00 20,728.08
1,114.69 21,842.77
1,720.72 23,563.49
829.05 22,734.44
1,230.08 21,504.36
1,310.66 20,193.70
1,477.53 18,716.17
3,964.72 14,751.45
7,000.00 7,751.45
3,347.04 4,404.41
1,569.00 2,835.41
7,000.00 9,835.41
7,000.00 2,835.41 jan
1,720.72 1,114.69
1,114.69 -
7,000.00 7,000.00
1,475.70 8,475.70
2,128.61 10,604.31
1,475.70 9,128.61
2,128.61 7,000.00
7,000.00 - feb
7,000.00 7,000.00
1,306.95 8,306.95
2,124.90 10,431.85
7,000.00 3,431.85 march
7,000.00 10,431.85
1,368.28 11,800.13
6,139.47 17,939.60
7,000.00 10,939.60 apr
1,368.28 9,571.32
6,139.47 3,431.85
2,124.90 1,306.95
7,000.00 8,306.95
1,365.51 9,672.46
1,772.91 11,445.37
7,000.00 4,445.37 may
1,365.51 3,079.86
1,772.91 1,306.95
7,000.00 8,306.95
1,260.71 9,567.66
1,674.81 11,242.47
7,000.00 4,242.47 june
1,260.71 2,981.76
1,674.81 1,306.95
7,000.00 8,306.95
1,356.24 9,663.19
1,675.70 11,338.89
7,000.00 4,338.89 july
1,675.70 2,663.19
1,356.24 1,306.95
7,000.00 8,306.95
2,134.22 10,441.17
1,490.04 11,931.21
7,000.00 4,931.21
2,134.22 2,796.99
1,490.04 1,306.95
2,266.98 3,573.93
1,584.98 5,158.91
7,000.00 12,158.91
7,000.00 5,158.91
2,266.98 2,891.93
1,584.98 1,306.95
7,000.00 8,306.95
1,490.93 9,797.88
3,155.88 12,953.76
7,000.00 5,953.76
1,490.93 4,462.83
3,155.88 1,306.95
3,292.87 4,599.82
1,488.56 6,088.38
7,000.00 13,088.38
7,000.00 6,088.38
3,292.87 2,795.51
1,488.56 1,306.95
7,000.00 8,306.95
2,975.54 11,282.49
1,863.38 13,145.87
7,000.00 6,145.87
2,975.54 3,170.33
1,863.38 1,306.95
7,000.00 8,306.95
2,399.55 10,706.50
2,008.48 12,714.98
7,000.00 5,714.98
2,008.48 3,706.50
2,399.55 1,306.95
7,000.00 (5,693.05)
2,544.55
2,810.93
Date: ###
NAME : Francisco Sy
Unit : 32B
Due date :
Deposit : 2 months ### OR # 15769 10/11/18
Move-in : ###
Note: Transfer to Unit 32B due to unit problem
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to Debit CreditRunning Bal.
Electric ### ### ### ###

Water ### ### 510.65 ###
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### 473.10 ###
Water ### ### 512.00 ###
Payment OR # 17380 ### ### 985.10
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### ### ###
Water ### ### 204.52 ###
Payment OR # 17492 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### 26.24 ###
Water ### ### - ###
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### 583.44 ###
Water ### ### 102.26 ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 17615 ### ### ###
Electric ### ### 647.39 ###
Water ### ### 204.52 ###
Payment OR # 17649 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### 942.49 ###
Payment OR # 17698 ### ### ###
Water ### ### 512.00 ###
Payment OR # 17747 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### 727.35 ###
Water ### ### 511.50 ###
Payment OR # 17826 ### ### 644.43
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### ### ###
Water ### ### 817.52 ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 17927 ### 644.43 ###
Payment OR # 2279 ### ### ###
Electric ### ### ### ###
Water ### ### 917.19 ###
Payment OR # 2323 ### ### ###
Payment OR # 17980 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 18010 ### ### ###
Payment OR # 2361 ### ### -
Electric ### ### ### ###
Water ### ### 509.95 ###
Rent ### ### ### ###
Parking ### ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### ### ###
Water ### ### ### ###
Payment OR # 1300 ### ### ###
Payment 18101 ### ### ###
Payment 18102 ### ### ###
Payment O.R. # 2427 ### ### ###
Payment o.r # 2428 ### ### ###
Payment 18222 ### ### 0.01
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### ### ###
Water ### ### - ###
Prepared By:
Nikko Verdan
NAME : Francisco Sy
Unit : 32B
Due date :
Date Moved : 11-Oct-18
Contact :
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

Rent April 11, 2021 May 10, 2021
Rent May 11, 2021 June 10, 2021
Water April 18, 2021 May 18, 2021
Payment 18441 May 28, 2021
Payment 18441 May 28, 2021
Payment 18442 May 28, 2021
Payment 18442 May 28, 2021
Rent June 11, 2021 July 10, 2021
Water May 18, 2021 June 18, 2021
Payment o.r. # 2662 July 24, 2021
Water June 18, 2021 July 18, 2021
Payment o.r. # 2711 August 28, 2021
Payment O.r. # 2808 November 3, 2021
Payment o.r. # 2875 December 17, 2021
Rent April 11, 2022 May 10, 2022
Rent May 11, 2022 June 11, 2022
Water April 28,2022 May 18, 2022
Rent June 11, 2022 July 11, 2022
Water May 18, 2022 June 18, 2022
Water June 18, 2022 July 18, 202
Electric Novemeber 15, 2022 December 14, 2022
Prepared By:
Nikko Verdan
Signature o
IDENCIAL INC.
tina Homes)
St., Pasay City
Date: 14-Oct-20
TATEMENT
20
10,343.78 10,343.78
7,000.00 17,343.78 feb
2,000.00 19,343.78
501.76 19,845.54
304.74 20,150.28
7,000.00 27,150.28 mar
2,000.00 29,150.28
1,200.94 27,949.34
405.74 27,543.60
394.40 27,938.00
405.74 28,343.74
7,000.00 35,343.74 apr
2,000.00 37,343.74 parking
27,000.00 10,343.74
700.86 11,044.60
304.65 11,349.25
7,000.00 18,349.25 may
2,000.00 20,349.25
450.03 20,799.28 ok
406.82 21,206.10
304.65 20,901.45
700.86 20,200.59
450.03 19,750.56
406.82 19,343.74
18,000.00 1,343.74
7,000.00 8,343.74 june
2,000.00 10,343.74 ok
392.49 10,736.23
304.86 11,041.09
697.35 10,343.74
7,000.00 17,343.74 july
2,000.00 19,343.74 ok
9,000.00 10,343.74
319.12 10,024.62
217.56 10,242.18
101.56 10,343.74
7,000.00 17,343.74 aug
2,000.00 19,343.74 ok
124.32 19,468.06
- 19,468.06
9,000.00 10,468.06
7,000.00 17,468.06
2,000.00 19,468.06
7,000.00 12,468.06 sept
2,000.00 10,468.06
201.65 10,669.71
101.61 10,771.32
7,000.00 17,771.32
2,000.00 19,771.32
288.34 20,059.66
204.17 20,263.83
7,000.00 27,263.83
2,000.00 29,263.83
7,000.00 22,263.83 oct
2,000.00 20,263.83
248.14 20,511.97
101.66 20,613.63
7,000.00 27,613.63
2,000.00 29,613.63
21,000.00 8,613.63 nov, dec. jan
101.61 8,512.02
101.66 8,410.36
101.43 8,308.93
124.32 8,184.61
201.65 7,982.96
288.34 7,694.62
248.14 7,446.48
304.77 7,141.71
304.77 7,446.48
101.43 7,547.91
7,000.00 14,547.91
2,000.00 16,547.91
294.45 16,842.36
101.22 16,943.58
101.22 16,842.36
294.45 16,547.91
365.88 16,182.03
101.36 16,080.67
7,000.00 23,080.67
2,000.00 25,080.67
365.88 25,446.55
101.36 25,547.91
7,000.00 32,547.91
210.44 32,758.35
- 32,758.35
21,000.00 11,758.35 feb,mar. apr 2022
4,000.00 7,758.35
7,000.00 14,758.35
229.87 14,988.22
93.02 15,081.24
7,000.00 22,081.24
20.38 22,101.62
22,101.62
7,000.00 29,101.62
12.01 29,113.63
- 29,113.63
7,000.00 36,113.63
- 36,113.63
- 36,113.63
7,000.00 43,113.63
7,000.00 50,113.63
35,000.00 15,113.63
93.02 15,020.61
20.38 15,000.23
229.87 14,770.36
210.44 14,559.92
7,000.00 21,559.92
11.23 21,571.15
- 21,571.15
7,000.00 28,571.15
- 28,571.15
- 28,571.15
7,000.00 35,571.15
- 35,571.15
- 35,571.15
35,000.00 571.15
7,000.00 7,571.15
-
-

NAME : LEYDEN JESSICA GUNO

Unit : 32C
Due date :
Move-in : 28-Mar-22
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to
Rent April 28, 2022 May 28, 2022

Payment March 28, 2022
Payment OR# 18963 April 23, 2022
Payment OR# 18963 April 23, 2022
Rent May 28, 2022 June 18, 2022
Water April 18, 2022 May 18, 2022
Payment OR# 3161 June 18, 2022
Rent June 18, 2022 July 28, 2022
Water May 18, 2022 June 18, 2022
Water June 18, 2022 July 18, 2022
Electric June 15, 2022 June 15, 2022
Payment OR# 3219 July 30, 2022
Payment September 28, 2022 October 28, 2022
Payment October 28, 2022 November 28, 2022
Payment OR# 3336 October 7, 2022
Payment OR# 3351 October 15, 2022
Payment November 28, 2022 December 28, 2022
Payment OR# 19391 November 18, 2022
Payment December 28, 2022 January 28, 2023
Water November 18, 2022 November 18, 2022
Payment January 28, 2023 February 28, 2023
Payment February 28, 2023 March 28, 2023

DENCIAL INC.
na Homes)
, Pasay City
Date: 28-Mar-22
3/28/2022
ATEMENT
7,000.00 7,000.00
7,000.00 -
186.04 186.04
120.41 306.45
186.04 120.41
120.41 -
7,000.00 7,000.00
93.31 7,093.31
173.24 7,266.55
7,000.00 266.55
93.31 173.24
173.24 -
7,000.00 7,000.00
279.14 7,279.14
336.19 7,615.33
7,000.00 14,615.33
279.28 14,894.61
284.17 15,178.78
7,000.00 22,178.78
14,000.00 8,178.78 june, july
336.19 7,842.59
284.17 7,558.42
279.14 7,279.28
279.28 7,000.00
558.57 7,558.57
457.33 8,015.90
7,000.00 15,015.90
559.11 15,575.01
763.37 16,338.38
7,000.00 23,338.38
7,000.00 16,338.38 aug
559.10 16,897.48
595.24 17,492.72
7,000.00 10,492.72
7,000.00 17,492.72
558.57 16,934.15
457.33 16,476.82
559.11 15,917.71
763.37 15,154.34
559.10 14,595.24
595.24 14,000.00
558.21 14,558.21
572.69 15,130.90
7,000.00 22,130.90
372.68 22,503.58
428.21 22,931.79
7,000.00 29,931.79
401.70 30,333.49
344.69 30,678.18
7,000.00 37,678.18
ture over Printed Name

Date: ###
NAME : Joy Cabit

Unit : 32D
Deposits : P 15,000.OR # 7275
Due date :
BILLING STATEMENT
2018
Period Covered
-
Bal. as of Dec. 2017 ### ###
Electric ### ### 187.09 ###
Water ### ### 471.95 ###
Rent ### ### ### ###

Payment OR # 14647 ### ### 659.04
Electric ### ### 155.75 814.79
Water ### ### 476.45 ###

Rent ### ### ### ###
Electric ### ### 490.25 #REF!
Water ### ### 665.77 #REF!
Rent ### ### ### #REF!
Payment OR # 14904 ### ### #REF!
Electric ### ### 459.05 #REF!

Water ### ### 667.31 #REF!
Rent ### ### ### #REF!
Payment OR # 15022 ### ### #REF!
Electric ### ### 370.64 #REF!
Water ### ### 477.00 #REF!
Rent ### ### ### #REF!
Payment OR # 15143 ### ### #REF!
Electric ### ### 496.44 #REF!
Water ### ### 476.75 #REF!
Payment OR # 15243 ### 847.64 #REF!
Rent ### ### ### #REF!

Payment OR # 15269 ### ### #REF!
Electric ### ### 353.03 #REF!
Water ### ### 763.28 #REF!
Rent ### ### ### #REF!
Payment OR # 15371 ### ### #REF!
Electric ### ### 666.52 #REF!
Water ### ### 766.08 #REF!
Rent ### ### ### #REF!
Payment OR # 15504 ### ### #REF!
Electric ### ### 451.92 #REF!
Water ### ### 669.13 #REF!
Rent ### ### ### #REF!
Payment OR # 15637 ### ### #REF!
Electric ### ### 604.56 #REF!
Water ### ### 682.15 #REF!
Rent ### ### ### #REF!
Payment OR # 15753 ### ### #REF!
Electric ### ### 511.60 #REF!
Water ### ### 688.73 #REF!
Rent ### ### ### #REF!
Payment OR # 15880 ### ### #REF!
Electric ### ### 570.29 #REF!
Water ### ### 885.69 #REF!
Payment OR # 15955 ### ### #REF!
Rent ### ### ### #REF!
Prepared by:
PAMELA V. CADAY
Date: ###
NAME : Joy Cabit

Unit : 32D
Deposits : P 15,000.OR # 7275
Due date :
BILLING STATEMENT
2019
Period Covered
-
Bal. as of Dec. 2018 ### ###
Electric ### ### 297.29 ###
Water ### ### 492.05 ###
Rent ### ### ### ###

Electric ### ### 641.87 ###
Payment OR # 16114 ### ### ###
Water ### ### 991.00 ###

Rent ### ### ### ###
Electric ### ### 533.16 #REF!
Water ### ### 694.47 #REF!
Rent ### ### ### #REF!
Payment OR # 16320 ### ### #REF!
Electric ### ### 574.19 #REF!

Water ### ### 498.10 #REF!
Rent ### ### ### #REF!
Payment OR # 16439 ### ### #REF!
Electric ### ### 610.38 #REF!
Water ### ### ### #REF!
Rent ### ### ### #REF!
Payment OR # 16532 ### ### #REF!
Electric ### ### 649.19 #REF!
Water ### ### 802.32 #REF!
Rent ### ### ### #REF!
Payment OR # 16640 ### ### #REF!

Electric ### ### 605.68 #REF!
Water ### ### 907.74 #REF!
Rent ### ### ### #REF!
Payment OR # 16734 ### ### #REF!
Electric ### ### 522.18 #REF!
Water ### ### ### #REF!
Rent ### ### ### #REF!
Payment OR # 16835 ### ### #REF!
Electric ### ### 498.51 #REF!
Water ### ### 921.24 #REF!
Rent ### ### ### #REF!
Payment OR # 16918 ### ### #REF!
Electric ### ### 462.49 #REF!
Water ### ### 720.16 #REF!
Rent ### ### ### #REF!
Payment OR # 17025 ### ### #REF!
Electric ### ### 572.44 #REF!
Water ### ### ### #REF!
Payment OR # 17098 ### ### #REF!
Rent ### ### ### #REF!
Electric ### ### 518.97 #REF!
Water ### ### ### #REF!
Rent ### ### ### #REF!
Payment OR # 17228 ### ### #REF!
Prepared by:
PAMELA V. CADAY
Date:
NAME : Joy Cabit

Unit : 32D
Deposits : P 15,000.OR # 7275
Due date :
BILLING STATEMENT
2020
Period Covered
Running Bal. PARTICULARS from to Debit Credit

Electric ### ### 465.80
Water ### ### 817.04
Rent ### ### ###

Payment OR # 17309 ### ###
Electric ### ### 441.56
Water ### ### ###

Rent ### ### ###
Electric ### ### 498.56
Water ### ### ###
Rent ### ### ###
Payment OR # 17527 ### ###
Electric ### ### 655.94

Water ### ### 306.78
Rent ### ### ###
Electric ### ### 357.59
Water ### ### 306.78
Rent ### ### ###
Payment OR # 17599 ### ###
Electric ### ### 358.55
Water ### ### 613.56
Rent ### ### ###
Electric ### ### 785.41
Water ### ### 512.00

Rent ### ### ###
Payment OR # 17775 ### ###
Electric ### ### 594.17
Water ### ### 818.40
Rent ### ### ###
Electric ### ### 499.12
Water ### ### 613.14
Rent ### ### ###
Electric ### ### 523.19
Water ### ### 509.55
Rent ### ### ###
Payment OR # 17977 ### ###
Payment OR # 2322 ### ###
Rent ### ### ###
Payment OR # 18044 ### ###
Payment OR # 2392 ### ###
Rent ### ### ###
Rent ### ### ###
Electric ### ### 518.59
Water ### ### 714.00
Electric ### ### 936.60
Water ### ### 610.37
Electric ### ### 628.38
Water ### ### 508.20
Payment 18129 ### ###
Payment 18130 ### ###
Payment O.R. # 2434 ### ###
Payment 18240 ### ###
Payment 18241 ### ###
Prepared by:
Nikko Verdan
L INC. LLANSON RESIDENC
(formerly Artina Home
171 Villaruel St., Pasay
###
NAME : Joy Cabit

Unit : 32D
Deposits : P 15,000.00 OR # 7275
Due date :
BILLING STATEME
2020
Period Covered
Running Bal. PARTICULARS from
-
### Balance as of January 30, 2021
### Rent February 1, 2021
### Electric January 14, 2021
### Water January 18, 2021

### Rent March 1, 2021
### Electric February 14, 2021
### Water February 18, 2021

### Payment O.R. # 2505 March 9, 2021
#REF! Rent April 1, 2021
#REF! Electric March 14, 2021
#REF! Water March 18, 2021
#REF! Rent May 1, 2021
#REF! Electric April 14, 2021

#REF! Water April 18, 2021
#REF! Payment O.R. # 2579 May 15, 2021
#REF! Payment 18428 May 15, 2021
#REF! Payment 18429 May 15, 2021
#REF! Rent June 1, 2021
#REF! Electric May 14, 2021
#REF! Water May 18, 2021
#REF! Rent July 1, 2021
#REF! Electric June 14, 2021
#REF! Water June 18, 2021
#REF! Payment 18460 June 3, 2021

#REF! Payment O.R. # 2649 July 13, 2021
#REF! Payment 18514 July 13, 2021
#REF! Payment O.R. # 2689 August 14, 2021
#REF! Payment 18559 August 14, 2021
#REF! Rent August 1, 2021
#REF! Electric July 14, 2021
#REF! Water July 18, 2021
#REF! Payment o.r.# 2690 August 14, 2021
#REF! Rent September 1, 2021
#REF! Electric August 14, 2021
#REF! Water August 18, 2021
#REF! Payment o.r.# 2744 September 21, 2021
#REF! Rent October 1, 2021
#REF! Electric September 14, 2021
#REF! Water September 18, 2021
#REF! Payment O.R. # 2779 October 12, 2021
#REF! Payment o.r. # 2780 October 12, 2021
#REF! Payment 18651 October 12, 2021
#REF! Payment 18651 October 12, 2021
#REF! Rent November 1, 2021
#REF! Electric October 14, 2021
#REF! Electric October 14, 2021
#REF! Water October 18, 2021
#REF! Water October 18, 2021
#REF! Payment O.R. # 2838 November 23, 2021
#REF! Payment o.r. # 2839 November 23, 2021
#REF! Payment 18717 November 23, 2021
r Printed Name Water November 18, 2021
Rent Jauary 1, 2022
Payment O.R. # 2916 Janary 22, 2022
Rent March 1, 2022
Prepared by:
Nikko Verdan
ON RESIDENCIAL INC.
Date: 15-Oct-20
BILLING STATEMENT
2020
Period Covered
-
16,000.00 16,000.00
February 28, 2021 8,000.00 24,000.00
February 14, 2021 450.56 24,450.56
January 14, 2021 711.06 25,161.62

March 31, 2021 8,000.00 33,161.62
March 14, 2021 306.88 33,468.50
March 18, 2021 507.12 33,975.62

18,000.00 15,975.62
April 30, 2021 8,000.00 #REF!
April 14, 2021 326.52 #REF!
April 18, 2021 406.20 #REF!
May 31, 2021 8,000.00 #REF!
May 14, 2021 340.02 #REF!

May 18, 2021 508.53 #REF!
8,000.00 #REF!
913.32 #REF!
633.40 #REF!
June 30, 2021 8,000.00 #REF!
June 14, 2021 543.45 #REF!
June 18, 2021 508.10 #REF!
July 30, 2021 8,000.00 #REF!
July 14, 2021 486.92 #REF!
July 18, 2021 609.36 #REF!
848.55 #REF!
8,000.00 #REF!
1,051.55 #REF!
8,000.00 #REF!
1,096.28 #REF!
August 30, 2021 8,000.00 #REF!
August 14, 2021 259.00 #REF!
August 18, 2021 406.44 #REF!
5,000.00 #REF!
September 30, 2021 8,000.00 #REF!
September 14, 2021 151.24 #REF!
September 18, 2021 203.22 #REF!
8,000.00 #REF!
5,000.00 #REF!
259.00 #REF!
406.44 #REF!
October 30, 2021 8,000.00 #REF!
October 14, 2021 498.05 #REF!
October 18, 2021 408.34 #REF!
8,000.00 #REF!
5,000.00 #REF!
151.24 #REF!
203.22 #REF!
November 30, 2021 8,000.00 #REF!
November 14, 2021 203.02 #REF!
November 14, 2021 23.34 #REF!
November 18, 2021 304.98 #REF!
November 18, 2021 101.66 #REF!
8,000.00 #REF!
5,000.00 #REF!
203.02 #REF!
23.34 #REF!
304.98 #REF!
101.66 #REF!
December 30, 2021 8,000.00 #REF!
December 14, 2021 214.47 #REF!
December 18, 2021 304.26 #REF!
January 30, 2022 8,000.00 #REF!
January 14, 2022 157.74 #REF!
January 18, 2022 202.44 #REF!
8,000.00 #REF!
8,000.00 #REF!
5,000.00 #REF!
5,000.00 #REF!
214.47 #REF!
304.26 #REF!
157.74 #REF!
202.44 #REF!
February 28, 2022 8,000.00 #REF!
March 14, 2022 44.30 #REF!
March 18, 2022 101.19 #REF!
March 30, 2022 8,000.00 #REF!
April 14, 2022 131.35 #REF!
April 18, 2022 186.04 #REF!
NAME : MARIBEL ALVAREZ

Unit : 32D
Due date :
Move-in : 21-May-22
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to
Rent May 21, 2022 June 21, 2022

Payment May 21, 2022
Water April 18, 2022 May 18, 2022
April 14,2022 May 14, 2022
Rent June 21, 2022 July 21, 2022
Water May 18, 2022 June 18, 2022
Water June 18, 2022 July 18, 2022
Water
Water
NCIAL INC.
mes)
y City
Date: 21-May-22
5/21/2022
MENT
7,000.00 7,000.00
7,000.00 -
1,391.88 1,391.88
445.77 1,837.65
93.05 1,930.70
7,000.00 8,930.70
372.18 9,302.88
924.52 10,227.40
7,000.00 3,227.40
924.52 2,302.88
372.18 1,930.70
445.77 1,484.93
93.05 1,391.88
7,000.00 8,391.88
7,000.00 1,391.88
917.08 2,308.96
651.66 2,960.62
917.08 2,043.54
651.66 1,391.88
7,000.00 8,391.88
651.89 9,043.77
947.33 9,991.10
7,000.00 2,991.10
651.89 2,339.21
947.33 1,391.88
7,000.00 8,391.88
652.29 9,044.17
960.00 10,004.17
7,000.00 3,004.17
652.29 2,351.88
960.00 1,391.88
7,000.00 8,391.88
745.46 9,137.34
1,111.86 10,249.20
7,000.00 3,249.20
745.46 2,503.74
1,111.86 1,391.88
1,391.88 -
7,000.00 7,000.00
465.18 7,465.18
990.28 8,455.46
1,391.88 9,847.34
7,000.00 2,847.34
465.18 2,382.16
990.28 1,391.88
1,391.88 -
7,000.00 7,000.00
465.85 7,465.85
878.39 8,344.24
1,391.88 9,736.12
7,000.00 2,736.12
1,391.88 1,344.24
7,000.00 8,344.24
602.54 8,946.78
384.86 9,331.64
374.79
318.07
NAME : Roy Antonino

Unit : 33
Deposits : P 38000.00 Receipt # 18528 25-Jul-21
Due date : Every 25th of the month
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to
Deposit 18528 July 25, 2021

Rent April 25, 2022 May 25, 2022
Rent May 25, 2022 June 25, 2022
Water April 18, 2022 May 18, 2022
Payment 19027 May 28, 2022
Rent June 25, 2022 July 25, 2022
Parking June 25, 2022 August 25, 2022
Water May 18, 2022 June 18, 2022
Water June 18, 2022 July 18, 2022
Rent August 25, 2022 September 25,2022
Prepared by:
Nikko Verdan
Signature o
ENCIAL INC.
Homes)
asay City
Date: 25-Jul-21
EMENT
-
19,000.00 (19,000.00)
19,000.00 -
4,000.00 4,000.00
2,845.08 6,845.08
2,845.08 4,000.00
19,000.00 23,000.00
19,000.00 4,000.00
4,000.00 8,000.00
4,877.48 12,877.48
4,000.00 8,877.48
4,877.48 4,000.00
19,000.00 23,000.00
4,000.00 27,000.00
3,572.93 30,572.93
19,000.00 11,572.93
4,000.00 7,572.93
19,000.00 26,572.93
4,000.00 30,572.93
3,151.44 33,724.37
19,000.00 14,724.37
4,000.00 10,724.37
3,572.93 7,151.44
19,000.00 26,151.44
4,000.00 30,151.44
3,144.19 33,295.63
19,000.00 14,295.63
4,000.00 10,295.63
3,151.44 7,144.19
19,000.00 26,144.19
4,000.00 30,144.19
2,226.81 32,371.00
19,000.00 13,371.00
4,000.00 9,371.00
3,144.19 6,226.81
19,000.00 25,226.81
4,000.00 29,226.81
19,000.00 10,226.81
2,000.00 8,226.81
2,000.00 6,226.81
2,226.81 4,000.00
19,000.00 23,000.00
4,000.00 27,000.00
709.54 27,709.54
19,000.00 46,709.54
4,000.00 50,709.54
- 50,709.54
19,000.00 31,709.54
4,000.00 27,709.54
19,000.00 46,709.54
4,000.00 50,709.54
3,999.96 54,709.50
19,000.00 35,709.50
709.54 34,999.96
4,000.00 30,999.96
3,999.96 27,000.00
19,000.00 8,000.00
4,000.00 4,000.00
19,000.00 23,000.00
4,000.00 27,000.00
2,426.08 29,426.08
19,000.00 10,426.08
4,000.00 6,426.08
2,426.08 4,000.00
19,000.00 23,000.00
4,000.00 27,000.00
2,977.44 29,977.44
19,000.00 10,977.44
4,000.00 6,977.44
2,977.44 4,000.00
19,000.00 23,000.00
4,000.00 27,000.00
3,165.21 30,165.21
19,000.00 11,165.21
4,000.00 7,165.21
3,165.21 4,000.00
19,000.00 23,000.00
2,607.58 25,607.58
4,000.00 29,607.58
19,000.00 10,607.58
4,000.00 6,607.58
2,607.58 4,000.00
19,000.00 23,000.00
3,541.01 26,541.01
4,000.00 30,541.01
2,000.00 32,541.01
19,000.00 13,541.01
6,000.00 7,541.01
3,541.01 4,000.00
19,000.00 23,000.00
2,981.85 25,981.85
6,000.00 31,981.85
19,000.00 12,981.85
6,000.00 6,981.85
2,981.85 4,000.00
19,000.00 23,000.00
3,163.20 26,163.20
6,000.00 32,163.20
19,000.00 13,163.20
6,000.00 7,163.20
3,163.20 4,000.00
19,000.00 23,000.00
6,000.00 29,000.00
3,074.58 32,074.58
19,000.00 13,074.58
6,000.00 7,074.58
3,074.58 4,000.00
19,000.00 23,000.00
6,000.00 29,000.00
2,410.18 31,410.18
19,000.00 12,410.18
6,000.00 6,410.18
2,410.18 4,000.00
19,000.00
6,000.00
6,000.00
2,332.50
LLANSON RESIDENCIAL INC. LLANSON RESIDENCIAL INC. LLANSON RESIDENCIAL INC.
(formerly Artina Homes) (formerly Artina Homes) (formerly Artina Homes)
171 Villaruel St., Pasay City 171 Villaruel St., Pasay City 171 Villaruel St., Pasay City
Date: ### Date: ### Date: ###

NAME : Arnold Baltazar NAME : Arnold Baltazar NAME : Arnold Baltazar
Unit : 34 Unit : 34 Unit : 34
Deposits : ### Deposits : ### Deposits : ###
Note: Rhea's Time 3 mos. Deposits @12,000.00 Note: Rhea's Time 3 mos. Deposits @12,000.00 Note: Rhea's Time 3 mos. Deposits @12,000.00
BILLING STATEMENT BILLING STATEMENT BILLING STATEMENT
2018 2019 2020
Period Covered Period Covered Period Covered
Running Running Running
PARTICULARS from to Debit Credit Bal. PARTICULARS from to Debit Credit Bal. PARTICULARS from to Debit Credit Bal.
Bal. as of Dec. 2017 ### ### Bal. as of Dec. 2018 ### ### Bal. as of Dec. 2019 ### ###
Water ### ### ### ### Water ### ### ### ### Water ### ### ### ###
Rent ### ### ### ### Rent ### ### ### ### Rent ### ### ### ###
Payment OR # 146 ### ### ### Water ### ### ### ### Water ### ### ### ###
Water ### ### ### ### Rent ### ### ### ### Payment OR # 173 ### ### ###
Rent ### ### ### ### Payment OR # 161 ### ### ### Rent ### ### ### ###
Payment OR # 148 ### ### ### Rent ### ### ### ### Payment OR # 174 ### ### ###
Rent ### ### ### ### Payment OR # 163 ### ### ### Rent ### ### ### ###
Payment OR # 149 ### ### ### Rent ### ### ### ### Rent ### ### ### ###
Rent ### ### ### ### Payment OR # 164 ### ### ### Water ### ### ### ###
Water ### ### ### ### Water ### ### ### ### Rent ### ### ### ###
Rent ### ### ### ### Rent ### ### ### ### Water ### ### ### ###
Water ### ### ### ### Payment OR # 165 ### ### ### Rent ### ### ### ###
Payment OR # 152 ### ### ### Water ### ### ### ### Water ### ### ### ###
Rent ### ### ### ### Rent ### ### ### ### Rent ### ### ### ###
Water ### ### ### ### Payment OR # 166 ### ### ### Payment OR # 177 ### ### ###
Rent ### ### ### ### Water ### ### ### ### Water ### ### ### ###
Payment OR # 153 ### ### ### Rent ### ### ### ### Payment OR # 178 ### ### ###
Payment OR # 154 ### ### ### Payment OR # 167 ### ### ### Payment OR # 178 ### ### ###
Water ### ### ### ### Water ### ### ### ### Rent ### ### ### ###
Rent ### ### ### ### Rent ### ### ### ### Water ### ### ### ###
Payment OR # 155 ### ### ### Payment OR # 168 ### ### ### Rent ### ### ### ###
Water ### ### ### ### Water ### ### ### ### Payment OR # 226 ### ### ###
Rent ### ### ### ### Rent ### ### ### ### Water ### ### ### ###
Water ### ### ### ### Water ### ### ### ### Payment OR # 179 ### ### ###
### Payment OR # 232 ### ### ###
Rent ### ### ### ### Rent ### ### ### ### Rent ### ### ### ###
Rent ### ### ### ### Rent ### ### ### ### Payment Receipt # ### ### ###
Water ### ### ### ### Payment OR # 171 ### ### ### Rent ### ### ### ###
Payment OR # 159 ### ### ### Water ### ### ### ### Rent ### ### ### ###
Rent ### ### ### ### Rent ### ### ### ### Water ### ### ### ###
Payment OR # 160 ### ### ### Payment OR # 172 ### ### ### Water ### ### ### ###
Payment O.R. # 24 ### ### ###
Payment 18176 ### ### ###
Payment O.R. # 24 ### ### ###
Payment 18233 ### ### ###
Payment 18284 ### ### ###
PDC Check EastwestO.R. # 24 ### ### ###
PAMELA V. CADAY Signature over Printed Name PAMELA V. CADAY Signature over Printed Name Nikko Verdan Signature over Printed Name
Date: 27-Dec-20
NAME Arnold Baltazar ARNOLD BALTAZAR
Unit 34 34
Deposits Php 36,000.00
Note: Rhea's Time 3 mos. Deposits @12,000.00
BILLING STATEMENT
2020
Period Covered
Running Bal.
Bal. as of february 28, 2021 68,171.53 68,171.53

Rent March 1, 2021 March 31, 2021 19,000.00 87,171.53
Payment O.R. # 2511 March 12, 2021 19,000.00 68,171.53
Payment o.r. # 2512 March 12, 2021 5,000.00 63,171.53
Payment 18332 March 12, 2021 7,516.92 55,654.61
Rent April 1, 2021 April 30, 2021 19,000.00 82,171.53
Payment April 16, 2021 19,000.00 69,662.68
Payment 18384 April 16, 2021 6,491.15 63,171.53
Rent May 1, 2021 May 31, 2021 19,000.00 82,171.53
Payment o.r. # 2595 May 29, 2021 19,000.00 63,171.53
Payment 18446 May 29, 2021 6,600.74 56,570.79
Payment 18454 May 31, 2021 5,695.51 50,875.28
Rent June 1, 2021 June 30, 2021 19,000.00 76,476.02
Water April 18, 2021 May 18, 2021 5,695.51 82,171.53
Rent July 1, 2021 July 31, 2021 19,000.00 101,171.53
Water May 18, 2021 June 18, 2021 5,893.96 107,065.49
Water June 18, 2021 July 18, 2021 5,484.24 112,549.73
Payment July 3, 2021 19,000.00 93,549.73
Payment May 29, 2021 5,893.96 87,655.77
Payment 18549 August 4, 2021 5,484.24 82,171.53
Payment o.r. # 2747 September 24, 2021 19,000.00 97,126.11
Payment 18789 January 4, 2022 3,752.74 134,722.05
Payment PDC east west bank January 21, 2022 19,000.00 137,758.61
Payment PDC east west bank January 21, 2022 3,036.56 134,722.05
Rent March 1, 2022 March 31, 2022 19,000.00 153,722.05
Rent April 1, 2022 April 30, 2022 19,000.00 177,283.37
Payment 3027 March 4, 2022 19,000.00 162,128.43
Payment 18893 March 4, 2022 3,036.56 159,091.87
Payment PDC east west bank March 4, 2022 19,000.00 140,091.87
Payment PDC east west bank March 4, 2022 4,561.32 135,530.55
Rent May 1, 2022 May 31, 2022 19,000.00 154,530.55
Payment April 13, 2022 19,000.00 139,530.51
Payment April 13, 2022 3,845.06 135,685.45
Rent June 1, 2022 June 30, 2022 19,000.00 154,685.45
Water April 18, 2022 May 18, 2022 5,132.10 159,817.55
Payment May 22, 2022 19,000.00 140,817.55
Payment May 22, 2022 3,999.92 136,817.63
Rent July 1, 2022 July 31, 2022 19,000.00 155,817.63
Water May 18, 2022 June 18, 2022 5,024.44 160,842.07
Payment 3324 June 24, 2022 19,000.00 141,842.07
Payment June 24, 2022 4,000.00 137,842.07
Payment 19289 June 24, 2022 5,133.00 132,709.07
Water June 18, 2022 July 18, 2022 5,306.38 157,015.45
Payment 3328 August 2, 2022 19,000.00 138,015.45
Payment 19288 August 2, 2022 5,306.38 132,709.07
Payment 19290 October 3, 2022 4,472.85 175,272.33
Payment PDC east west bank October 3, 2022 19,000.00 156,272.33
Payment November 6, 2022 2,000.00 186,166.27
Payment 3498 January 16, 2023 19,000.00 163,668.37
19520 January 16, 2023 5,397.00 156,271.37
Payment 19537 January 27, 2023 2,000.00 185,975.89

LLANSON RESIDENCIAL INC. LLANSON RESIDENCIAL INC. LLANSON RESIDENCIAL INC.
(formerly Artina Homes) (formerly Artina Homes) (formerly Artina Homes)
171 Villaruel St., Pasay City 171 Villaruel St., Pasay City 171 Villaruel St., Pasay City

NAME : Ligaya Dela Cruz NAME : Ligaya Dela Cruz NAME : Ligaya Dela Cruz
Unit : 35 Unit : 35 Unit : 35
Due date : immediately Due date : immediately Due date :
Note : Rhea's time Note : Rhea's time Note : Rhea's time
BILLING STATEMENT BILLING STATEMENT BILLING STATEMENT
2018 2019 2020
Period Covered Period Covered Period Covered

Running Running
PARTICULARS from to Debit Credit Bal. PARTICULARS from to Debit Credit Bal. PARTICULARS from to
Water ### ### ### ### Water ### ### ### ### Water ### ###
Payment OR # 146 ### ### ### Payment OR # 160 ### ### ### Payment OR # 173 ###
Rent ### ### ### ### Rent ### ### ### ### Rent ### ###
Rent ### ### ### ### Rent ### ### ### ### Rent ### ###
Payment OR # 149 ### ### ### Rent ### ### ### ### Rent ### ###
Rent ### ### ### ### Payment OR # 163 ### ### ### Payment OR # 175 ###
Payment OR # 149 ### ### ### Payment OR # 163 ### ### ### Rent ### ###
Rent ### ### ### ### Rent ### ### ### ### Water ### ###
Payment OR # 150 ### ### - Water ### ### ### ### Water ### ###
Water ### ### ### ### Payment OR # 164 ### ### ### Payment OR # 176 ###
Rent ### ### ### ### Payment OR # 165 ### ### ### Rent ### ###
Payment OR # 151 ### ### ### Rent ### ### ### ### Water ### ###
Water ### ### ### ### Water ### ### ### ### Payment OR # 177 ###
Payment OR # 152 ### ### ### Rent ### ### ### ### Payment OR # 177 ###
Rent ### ### ### ### Payment OR # 166 ### ### ### Water ### ###
Water ### ### ### ### Water ### ### ### ### Payment OR # 178 ###
Rent ### ### ### ### Rent ### ### ### ### Water ### ###
Water ### ### ### ### Water ### ### ### ### Rent ### ###
Rent ### ### ### ### Rent ### ### ### ### Water ### ###
Water ### ### ### ### Water ### ### ### ### Rent ### ###
Rent ### ### ### ### Rent ### ### ### ### Rent ### ###
Water ### ### ### ### Water ### ### ### ### Rent ### ###
Rent ### ### ### ### Rent ### ### ### ### Water ### ###
Payment OR # 157 ### ### ### Payment OR # 170 ### ### ### Water ### ###
Payment OR # 158 ### ### ### Payment OR # 170 ### ### ### Payment 18084 ###
Payment OR # 158 ### ### ### Rent ### ### ### ### Payment 18145 ###
Rent ### ### ### ### Payment OR # 171 ### ### ### Payment Bank Tran ###
Water ### ### ### ### Water ### ### ### ### Payment 18244 ###
Rent ### ### ### ### Rent ### ### ### ### Prepared by:
Payment OR # 160 ### ### - Payment OR # 172 ### ### -
NSON RESIDENCIAL INC.
Date: 15-Oct-20
BILLING STATEMENT
2020
Running
Debit Credit Bal.
### 2,961.77
### (13,038.23)
### 2,961.77
### 6,750.57
### 3,788.80
### (12,211.20)
### 3,788.80
### 7,470.16
### 3,681.36
### 19,681.36
### 3,681.36
### 5,113.00
### 21,113.00
### 22,135.60
### 38,135.60
### 39,260.46
### 23,260.46
### 39,260.46
614.40 39,874.86
### 23,874.86
### 39,874.86
### 36,193.50
920.70 37,114.20
### 33,535.10
### 49,535.10
817.52 50,352.62
### 34,352.62
### 50,352.62
### 48,817.52
### 32,817.52
### 34,142.35
### 50,142.35
### 48,000.00
### 32,000.00
### 48,000.00
### 64,000.00
### 80,000.00
### 82,754.00
### 85,703.88
### 86,720.38
### 70,720.38
### 54,720.38
### 51,966.38
### 50,949.88

Date: 15-Oct-20
NAME : Ligaya Dela Cruz
Unit : 35
Due date :
Note : Rhea's time
BILLING STATEMENT
2020
Period Covered
Begenning Balance as of February 7, 2021 50,949.88 50,949.88

Payment 18257 Janaury 29, 2021 2,949.88 65,320.54
Rent March 8, 2021 April 7, 2021 16,000.00 65,320.54
Payment Fund Transfer 3,959.07 46,477.14
Rent April 8, 2021 May 7, 2021 16,000.00 62,477.14
Payment 18334 March 14, 2021 1,320.54 64,000.00
Payment O.R. # 2523 March 23, 2021 16,000.00 48,000.00
Rent May 8, 2021 June 7, 2021 16,000.00 64,000.00
Water April 18, 2021 May 18, 2021 2,847.75 66,847.75
Rent June 8, 2021 July 7, 2021 16,000.00 82,847.75
Payment GCASH AUB June 18, 2021 16,000.00 66,847.75
Payment 18471 June 18, 2021 2,847.75 64,000.00
Water May 18, 2021 June 18, 2021 2,438.88 66,438.88
Rent July 8, 2021 August 7, 2021 16,000.00 82,438.88
Water June 18, 2021 July 18, 2021 1,929.64 84,368.52
Payment 18520 July 23, 2021 2,438.88 81,929.64
Payment O.R #2691 August 14, 2021 16,000.00 65,929.64
Payment 18560 August 14, 2021 1,929.64 64,000.00
Payment O.R #2476 September 24, 2021 16,000.00 82,438.68
Payment O.R #2798 October 30, 2021 16,000.00 82,853.20
Payment 18677 October 30, 2021 1,219.36 81,633.84
Payment o.r. # 2925 January 29, 2022 16,000.00 78,314.87
Payment 18837 January 29,2022 5,333.33 72,981.54
Payment 18838 January 29,2022 2,129.94 70,851.60
Payment o.r. # 3012 February 26, 2022 16,000.00 73,182.94
Rent March 7, 2022 April 7, 2022 16,000.00 82,331.31
Payment o.r. # 3042 March 20,2022 32,000.00 50,331.31
Payment 18918 March 20,2022 2,331.34 47,999.97
Rent April 7, 2022 May 7, 2022 16,000.00 63,999.97
Payment 3065 April 6, 2022 16,000.00 50,327.24
Payment 18942 April 6, 2022 2,327.27 47,999.97
Payment 18986 May 4, 2022 1,488.36 46,511.61
Payment 3146 June 9, 2022 16,000.00 30,511.61
Payment 19053 June 9, 2022 1,772.91 28,738.70
Payment May 7, 2022 June 7, 2022 16,000.00 44,738.70
Payment 3098 May 4, 2022 16,000.00 30,227.06
Payment June 7, 2022 July 7, 2022 16,000.00 46,227.06
Water April 18, 2022 May 18, 2022 1,772.91 47,999.97
Water May 18, 2022 June 18, 2022 1,953.95 49,953.92
Payment 3138 July 6, 2022 16,000.00 33,953.92
Payment 19104 July 6, 2022 1,953.95 31,999.97
Payment July 7, 2022 August 7, 2022 16,000.00 47,999.97
Water June 18, 2022 July 18, 2022 1,675.70 49,675.67
Payment August 7, 2022 September 7, 2022 16,000.00 65,675.67
Payment 3231 August 5, 2022 16,000.00 49,675.67
Payment 19162 August 5, 2022 1,675.70 47,999.97
Payment September 7, 2022 October 7, 2022 16,000.00 65,769.40
Payment October 7, 2022 November 7, 2022 16,000.00 65,956.84
Payment 3344 October 11, 2022 16,000.00 49,956.84
Payment 19303 October 11, 2022 1,956.87 47,999.97
Payment November 7, 2022 December 7, 2022 16,000.00 66,609.09
Payment 3439 December 9,2022 16,000.00 50,046.74
Payment 19451 December 9,2022 2,046.77 47,999.97
Payment January 7, 2023 February 7, 2023 16,000.00 33,956.52
Payment 19523 January 18, 2023 1,956.55 31,999.97
Payment 3505 January 18, 2023 16,000.00 15,999.97
Payment February 7, 2023 March 7, 2023 16,000.00 33,707.18
Prepared by:

NAME : STELLA MONCADA

Unit : 36
Due date :
Move-in : 2-Dec-22
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

water January 18, 2023 February 18, 2023
NCIAL INC.
mes)
y City
Date: 2-Dec-22
12/2/2022
MENT
21,000.00 21,000.00
21,000.00 -
838.52 838.52
21,000.00 21,838.52
21,000.00 838.52
838.52 -
1,506.36 1,506.36
1,506.36 -
21,000.00 21,000.00
21,000.00 -
1,908.36
Date: 8-Jan-18
NAME : Enrique Melad
Unit : 37
Due date :
BILLING STATEMENT
2018
Period Covered
Running
Bal. as of Dec. 2017 ### ###

Water ### ### ### ###
Parking ### ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 147 ### ### ###
Payment OR # 147 ### ### ###
Parking ### ### ### ###
Water ### ### ### ###
Rent ### ### ### ###

Parking ### ### ### ###
Payment OR # 148 ### ### ###
Payment OR # 148 ### ### ###
Parking ### ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 149 ### ### ###
Payment OR # 149 ### ### ###
Parking ### ### ### ###
Water ### ### ### ###
Parking ### ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 151 ### ### ###
Payment OR # 151 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 152 ### ### ###
Payment OR # 152 ### ### ###
Parking ### ### ### ###
Water ### ### ### ###
Payment OR # 153 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Parking ### ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 154 ### ### ###
Parking ### ### ### ###
Water ### ### 955.90 ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 155 ### ### ###
Parking ### ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 157 ### ### ###
Parking ### ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###

Payment OR # 158 ### ### ###
Parking ### ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 159 ### ### ###
Parking ### ### ### ###
Payment OR # 160 ### ### ###
Rent ### ### ### 0.00
Parking ### ### ### ###
Prepared by:
Date: ###
Unit : 37
Due date :
Note Rhea's tim ###
BILLING STATEMENT
2020
Period Covered
Running
Bal. as of Dec. 2019 -

Water ### ### ### ###
Water ### ### ### ###
Payment OR # 173 ### ### ###
Rent ### ### ### (873.60)
Parking ### ### ### ###
Water ### ### ### ###
Payment OR # 174 ### ### ###
Rent ### ### ### (261.58)
Parking ### ### ### ###

Water ### ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 176 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 176 ### ### ###
Payment OR # 176 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Water ### ### ### ###
Payment OR # 177 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 178 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 178 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 179 ### ### ###
Payment OR # 230 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 180 ### ### ###
Payment OR # 237 ### ### -
Rent ### ### ### ###
Parking ### ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Water ### ### ### ###
Water ### ### ### ###
Water ### ### ### ###
Payment O.R. # 24 ### ### ###
Payment 18199 ### ### ###
Payment 18077 ### ### ###
Payment 18078 ### ### ###
Payment 18099 ### ### ###
Payment 18171 ### ### ###
Prepared By : Nikko Verdan
LLANSON RESIDEN
(formerly Artina H
171 Villaruel St., Pas

Unit : 37
Due date :
BILLING STATEM
2020
Period Covered
PARTICULARS from

Payment O.R. # 2445 January 29,2021
Payment 18256 January 29,2022
Parking January 26, 2021
Parking February 26, 2021
Rent March 26, 2021
Parking March 26, 2021
Rent April 26, 2021
Parking April 26, 2021
Payment 18436 May 26, 2021
Rent May 26, 2021
Parking May 26, 2021
Water May 18, 2021
Payment O.R. # 2599 May 31, 2021
Rent June 26, 2021
Parking June 26, 2021
Water June 18, 2021
Payment O.R. # 2630 June 29, 2021
Rent July 26, 2021
Parking July 26, 2021
Payment o.r. # 2657 July 18, 2021
Parking August 26, 2021
Water July 18, 2021
Parking September 26, 2021
Parking October 26, 2021
Parking November 26, 2021
Parking December 26, 2021
Parking February 26, 2022
Rent March 26, 2022
Parking March 26, 2022
Rent April 26, 2022
Parking April 26, 2022
Rent May 26, 2022
Parking May 26, 2022
Water May 18, 2022
Payment 19024 May 28, 2022
Payment 19024 May 28, 2022
Rent June 26, 2022
Parking June 26, 2022
Water June 18, 2022
Rent July 26, 2022
Parking July 26, 2022
Water July 18, 2022
Prepared By : Nikko Verdan

Date: 15-Oct-20
BILLING STATEMENT
2020
Period Covered
1,219.80 1,219.80
February 25, 2021 12,000.00 13,219.80
14,000.00 (780.20) jan
1,219.80 (2,000.00)
February 25, 2021 2,000.00 -
February 18, 2021 1,320.54 1,320.54
March 25, 2021 12,000.00 13,320.54
March 25, 2021 2,000.00 15,320.54
March 18, 2021 1,217.09 16,537.63
14,000.00 2,537.63
14,000.00 (11,462.37) feb
1,320.54 (12,782.91)
April 25, 2021 12,000.00 (782.91)
April 25, 2021 2,000.00 1,217.09
April 18, 2021 1,421.69 2,638.78
May 25, 2021 12,000.00 14,638.78
May 25, 2021 2,000.00 16,638.78
May 18, 2021 1,423.88 18,062.66
14,000.00 4,062.66 march
1,421.69 2,640.97
1,217.09 1,423.88
1,423.88 -
June 25, 2021 12,000.00 12,000.00
June 25, 2021 2,000.00 14,000.00
June 18, 2021 1,524.30 15,524.30
14,000.00 1,524.30 apr
1,524.30 -
July 25, 2021 12,000.00 12,000.00
July 25, 2021 2,000.00 14,000.00
July 18, 2021 1,523.40 15,523.40
14,000.00 1,523.40 may
August 25, 2021 12,000.00 13,523.40
August 25, 2021 2,000.00 15,523.40
12,000.00 3,523.40 june
2,000.00 1,523.40
1,523.40 -
12,000.00 (12,000.00) july
2,000.00 (14,000.00)
September 25, 2021 12,000.00 (2,000.00)
September 25, 2021 2,000.00 -
August 18, 2021 1,016.10 1,016.10
1,016.10 -
September 18, 2021 1,422.57 1,422.57
October 25, 2021 12,000.00 13,422.57
October 25, 2021 2,000.00 15,422.57
October 18, 2021 1,531.26 16,953.83
1,422.57 15,531.26
2,000.00 13,531.26
12,000.00 1,531.26 aug
November 25, 2021 12,000.00 13,531.26
November 25, 2021 2,000.00 15,531.26
November 18, 2021 1,423.23 16,954.49
12,000.00 4,954.49 sept
2,000.00 2,954.49
1,531.26 1,423.23
December 25, 2021 12,000.00 13,423.23
December 25, 2021 2,000.00 15,423.23
December 18, 2021 1,318.53 16,741.76
2,000.00 14,741.76
1,423.23 13,318.53
12,000.00 1,318.53 oct
January 26, 2022 12,000.00 13,318.53
January 26, 2022 2,000.00 15,318.53
January 18, 2022 1,113.40 16,431.93
12,000.00 4,431.93 nov
2,000.00 2,431.93
1,318.53 1,113.40
February 26, 2022 12,000.00 13,113.40
February 26, 2022 2,000.00 15,113.40
1,113.40 14,000.00
2,000.00 12,000.00
12,000.00 - dec
12,000.00 (12,000.00) jan
2,000.00 (14,000.00)
March 26, 2022 12,000.00 (2,000.00)
March 26, 2022 2,000.00 -
February 18, 2022 1,925.89 1,925.89
April 26, 2022 12,000.00 13,925.89
April 26, 2022 2,000.00 15,925.89
March 18, 2022 2,124.90 18,050.79
May 26, 2022 12,000.00 30,050.79
May 26, 2022 2,000.00 32,050.79
April 18, 2022 1,767.42 33,818.21
12,000.00 21,818.21 feb
2,000.00 19,818.21
2,124.90 17,693.31
1,767.42 15,925.89
12,000.00 3,925.89 march
2,000.00 1,925.89
June 26, 2022 12,000.00 13,925.89
June 26, 2022 2,000.00 15,925.89
June 18, 2022 2,326.13 18,252.02
2,000.00 16,252.02
1,925.89 14,326.13
12,000.00 2,326.13 apr
12,000.00 (9,673.87) may
2,000.00 (11,673.87)
2,326.13 (14,000.00)
July 26, 2022 12,000.00 (2,000.00)
July 26, 2022 2,000.00 -
July 18, 2022 1,861.89 1,861.89
12,000.00 (10,138.11) june
1,861.89 (12,000.00)
August 26, 2022 12,000.00 -
September 26, 2022 12,000.00 12,000.00
August 26, 2022 2,000.00 14,000.00
August 18, 2022 1,676.30 15,676.30
12,000.00 3,676.30 july
2,000.00 1,676.30
1,676.30 -
October 26, 2022 12,000.00 12,000.00
September 26, 2022 2,000.00 14,000.00
Septemeber 18, 2022 1,956.87 15,956.87
12,000.00 3,956.87 aug
2,000.00 1,956.87
1,956.87 -
November 26, 2022 12,000.00 12,000.00
October 26, 2022 2,000.00 14,000.00
October 18, 2022 2,050.02 16,050.02
12,000.00 4,050.02
2,000.00 2,050.02
2,050.02 -
December 26, 2022 12,000.00 12,000.00
November 26, 2022 2,000.00 14,000.00
November 18, 2022 1,860.70 15,860.70
12,000.00 3,860.70
2,000.00 1,860.70
1,860.70 -
January 26, 2023 12,000.00 12,000.00
December 26, 2022 2,000.00 14,000.00
December 18, 2022 1,770.21 15,770.21
12,000.00 3,770.21
2,000.00 1,770.21
January 26, 2023 12,000.00 13,770.21
January 26, 2023 2,000.00 15,770.21
1,770.21 14,000.00
January 18, 2023 1,205.09 15,205.09
12,000.00 3,205.09
2,000.00 1,205.09
1,205.09 -
March 26, 2023 12,000.00 12,000.00
12,000.00
2,000.00
February 18, 2023 2,046.88
Signature Over Printed Name

Date: 19-Oct-20
NAME : RC Solid Construction Corp

Unit : 38
Due date :
Deposits : 2 months dep P 38,000.00 18603 September 7,2021
Date Move : 7-Sep-21
BILLING STATEMENT
2020
Period Covered
-
Payment 18603 September 7, 2021 19,000.00 (19,000.00)
Rent September 7, 2021 October 7, 2021 19,000.00 -
Water September 7, 2021 September 18, 2021 2,641.86 2,641.86
Payment 18637 October 2, 2021 2,641.86 -
Payment 18673 October 28, 2021 10,310.46 19,000.00
Water November 18, 2021 November 25, 2021 2,535.64 36,212.06
Less Deposit 2 months 38,000.00 (1,787.94)
Balance (1,787.94)
Prepared by:

Date: 15-Jan-23
NAME : NOREEN JANA ALVAREZ
Unit : 38C
Due date :
Move-in : 15-Jan-23
BILLING STATEMENT
2020
Period Covered

Payment 19525 January 21, 2023 7,000.00 -
Date: 15-Dec-21
NAME : Mohammad Sharear Kabir

Unit : 38
Due date :
Deposits : 2 months dep P 30,000.00 Bouncing check
BILLING STATEMENT
2020
Period Covered
-
Payment March 4, 2022 15,000.00 (15,000.00)
Rent March 15, 2022 April 15, 2022 15,000.00 49,153.19
Payment March 15, 2022 30,000.00 19,153.19
Payment March 23, 2022 15,000.00 4,153.19
Rent April 15, 2022 May 15, 2022 15,000.00 19,153.19
Payment April 15, 2022 15,000.00 4,711.32
Payment May 15, 2022 June 15, 2022 15,000.00 19,711.32
Water April 18, 2022 May 18, 2022 373.24 20,084.56
Payment 19018 May 24, 2022 373.24 19,711.32
Payment June 15, 2022 July 15, 2022 15,000.00 34,711.32
Water May 18, 2022 June 18, 2022 558.27 35,269.59
Payment 19084 June 26, 2022 558.27 34,711.32
Water June 18, 2022 July 18, 2022 2,141.17 36,852.49
Payment July 15, 2022 August 15, 2022 15,000.00 51,852.49
Payment August 15, 2022 September 15, 2022 15,000.00 66,852.49
Payment September 15, 2022 October 15, 2022 15,000.00 82,225.00
Prepared by:

NAME : CECILIA FUNTINILLA

Unit : 38b
Due date :
Move-in : 12-Feb-23
BILLING STATEMENT
2023
Period Covered
PARTICULARS from to

Electric 1/15/223 February 14, 2023
DENCIAL INC.
a Homes)
Pasay City
Date: 12-Feb-23
2/12/2023
TEMENT
8,000.00 8,000.00
8,000.00 -
8,000.00 8,000.00
212.05
482.37
NAME : CECILIA FUNTINILLA

Unit : 38a
Due date :
Move-in : 12-Feb-23
BILLING STATEMENT
2023
Period Covered
PARTICULARS from to Debit

Rent March 12, 2023 April 12, 2023 7,000.00
INC.
Date: 12-Feb-23
Credit Running Bal.
7,000.00
7,000.00 -
7,000.00
8,000.00
Date: 28-Oct-20
NAME : Mahmuda Haque
Unit : 39
Due date :
Deposits : 2 months Php 50,000.00 OR # 17244 12/19/2019
Date move : ###
BILLING STATEMENT
2020
Period Covered
-
Bal. as of Dec. 2019 4,112.08 4,112.08
Payment OR # 174 March 2, 2020 26,945.60 1,533.90
Rent March 19, 2020 April 18, 2020 25,000.00 26,533.90
Rent April 19, 2020 May 18, 2020 25,000.00 53,170.06
Water April 20, 2020 May 18, 2020 2,452.24 55,622.30
Water May 18, 2020 June 28, 2020 2,556.50 58,178.80
Rent May 19, 2020 June 18, 2020 25,000.00 83,178.80
Payment OR # 177 June 17, 2020 40,000.00 43,178.80
Rent June 19, 2020 July 18, 2020 25,000.00 68,178.80
Water June 28, 2020 July 18, 2020 1,228.80 69,407.60
Rent July 19, 2020 August 18, 2020 25,000.00 96,351.30
96,351.30
96,351.30
96,351.30
Water October 18, 2020 November 18, 2020 2,243.78 58,772.43 58,772.43
Payment O.R. # 18 November 4, 2020 1,528.65 57,243.78 57,243.78
Payment Receipt # December 16, 2020 47,000.00 10,243.78 10,243.78
Rent December 18, 2020 January 18, 2021 25,000.00 35,243.78 35,243.78
Water November 18, 2021 December 18, 2020 1,729.24 36,973.02 36,973.02
Payment Receipt # December 23, 2021 10,000.00 26,973.02 26,973.02
Rent January 18, 2021 February 18, 2021 25,000.00 51,973.02 51,973.02
Payment O.R. # 24 January 23, 2021 25,000.00 26,973.02 26,973.02
Water December 18, 2020 January 18, 2021 1,321.45 28,294.47 28,294.47
Rent February 18, 2021 March 18, 2021 25,000.00 53,294.47 53,294.47
Water January 18, 2021 February 18, 2021 1,422.12 54,716.59 54,716.59
Rent March 18, 2021 April 18, 2021 25,000.00 79,716.59 79,716.59
Water February 18, 2021 March 18, 2021 1,622.72 81,339.31 81,339.31
Payment O.R. # 25 March 19, 2021 25,000.00 58,339.31 56,339.31
Payment 18342 March 19, 2021 2,000.00 56,339.31 54,339.31
Payment 18343 March 19, 2021 1,422.12 54,917.19 52,917.19
Rent April 18, 2021 May 18, 2021 25,000.00 79,917.19 77,917.19
Water March 18, 2021 April 18, 2021 1,726.35 81,643.54 79,643.54
79,643.54
461,272.65 377,629.11 163,287.08
Prepared by:
NIKKO VERDAN Signature over Printed Name

Date: 28-Oct-20
NAME : Mahmuda Haque
Unit : 39
Due date :
Date moved : 18-Dec-19
BILLING STATEMENT
2020
Period Covered
-
Bal. as of May 2021 83,643.54 83,643.54
Water April 18, 2021 May 18, 2021 1,627.36 85,270.90
Rent May 18, 2021 June 18, 2021 25,000.00 110,270.90
Rent June 18, 2021 July 18, 2021 25,000.00 135,270.90
Water May 18, 2021 June 18, 2021 1,524.30 136,795.20
Rent July 18, 2021 August 18, 2021 25,000.00 161,795.20
Water June 18, 2021 July 18, 2021 1,624.96 163,420.16
Payment O.R. # 2608 June 8, 2021 50,000.00 113,420.16
Parking May 18, 2021 June 18, 2021 2,000.00 117,420.16
Payment 18679 October 30, 2021 13,420.16 108,000.00
Payment 18680 October 30, 2021 8,000.00 100,000.00
Payment 18681 October 30, 2021 1,320.93 48,000.00
Payment 18682 October 30, 2021 1,828.98 44,171.02
Payment 18682 October 30, 2021 2,143.76 42,027.26
Rent March 18, 2022 April 18, 2022 22,000.00 195,502.74
Rent April 19, 2022 May 18, 2022 22,000.00 220,619.01
Water April 18, 2022 May 18, 2022 1,306.35 223,925.36
Rent April 19, 2022 May 18, 2022 22,000.00 245,925.36
Parking May 18, 2022 June 18, 2022 2,000.00 247,925.36
Water May 18, 2022 June 18, 2022 1,302.63 249,227.99
Rent May 18, 2022 June 18, 2022 22,000.00 271,227.99
Water June 18, 2022 July 18, 2022 1,024.04 274,252.03
Rent June 18, 2022 July 18, 2022 22,000.00 296,252.03
payment 2 mos. Deposit March 1, 2023 44,000.00
Prepared by:

Date: 28-Oct-20
NAME : Shafiul Azim

Unit : 42B
Due date :
Deposit : 24,000.00 2 months dep OR # 17408 02/07/2020
Date Mov : 1-Feb-20
Due Date :
BILLING STATEMENT
2020
Period Covered

Electric February 1, 2020 February 14, 2020 86.38 12,086.38
Water February 1, 2020 February 18, 2020 512.00 12,598.38
Payment OR # 17408 February 7, 2020 12,000.00 598.38
Electric February 14, 2020 March 14, 2020 262.37 860.75
Rent March 1, 2020 March 30, 2020 12,000.00 13,372.05
Rent April 1, 2020 April 30, 2020 12,000.00 26,431.85
Water April 20, 2020 May 18, 2020 511.30 28,381.94
Rent May 1, 2020 May 30, 2020 12,000.00 40,381.94
Water May 18, 2020 June 28, 2020 511.00 42,384.57
Rent June 1, 2020 June 30, 2020 12,000.00 54,384.57
Water June 28, 2020 July 18, 2020 512.00 55,874.61
Rent July 1, 2020 July 30, 2020 12,000.00 67,874.61
Payment OR # 17744 July 3, 2020 6,384.57 61,490.04
Prepared By:
Nikko Verdan Signature over printed name

Date: 28-Oct-20
NAM : Shafiul Azim

Unit : 42B
Due :
Depo : 24,000.00 2 months dep OR # 17408 02/07/2020
Date : 1-Feb-20
Due :
BILLING STATEMENT
2020
Period Covered
Begenning Balance as of December 31, 2020 13,997.01 13,997.01

Payment Receipt # 18250 January 27, 2021 1,053.87 25,558.93
Rent March 1, 2021 March 30, 2021 12,000.00 50,540.69
Rent April 1, 2021 April 31, 2021 12,000.00 63,553.55
Rent May 1, 2021 May 30, 2021 12,000.00 76,933.15
Payment Receipt # 18287 February 14, 2021 1,478.23 76,751.71
Rent June 1, 2021 June 30, 2021 12,000.00 88,751.71
Water April 18, 2021 May 18, 2021 305.13 90,509.09
Rent July 1, 2021 July 31, 2021 12,000.00 102,509.09
Water May 18, 2021 June 18, 2021 508.10 103,919.30
Water June 18, 2021 July 18, 2021 304.68 117,191.04
Payment Receipt # 18525 July 24, 2021 1,410.21 115,780.83
Payment Receipt # 18527 July 24, 2021 1,271.74 114,509.09
Rent March 1, 2022 March 30, 2022 12,000.00 167,282.08
Rent April 1, 2022 April 30, 2022 12,000.00 179,643.71
Rent May 1, 2022 May 30, 2022 12,000.00 191,643.71
Payment 18885 March 1, 2022 958.98 190,684.73
Payment 18885 March 1, 2022 304.28 190,380.45
Payment 18885 March 1, 2022 647.48 189,732.97
Payment 18885 March 1, 2022 203.26 189,529.71
Payment O.R. # 3022 March 2, 2022 24,000.00 165,529.71
Rent June 1, 2022 June 30, 2022 12,000.00 177,529.71
Water April 18, 2022 May 18, 2022 186.62 177,716.33
Rent July 1, 2022 July 1, 2022 12,000.00 191,493.66
Water May 18, 2022 June 18, 2022 93.05 191,586.71
Water June 18, 2022 July 18, 2022 186.19 193,383.63
Prepared By:

Date: 28-Oct-20
NAME : Michael Yang
Unit : 41
Note: add'l d P 6,000.00 OR#10531 8/25/2015
TOTAL Php40,000.00
BILLING STATEMENT
2020
Period Covered
-
Rent March 19, 2020 April 18, 2020 23,000.00 27,192.66
Rent April 19, 2020 May 18, 2020 23,000.00 55,567.24
Water April 20, 2020 May 18, 2020 3,272.32 60,839.56
Water May 18, 2020 June 28, 2020 5,317.52 66,157.08
Rent May 19, 2020 June 18, 2020 23,000.00 89,157.08
Parking May 19, 2020 June 18, 2020 2,000.00 91,157.08
Rent June 19, 2020 July 18, 2020 23,000.00 114,157.08
Water June 28, 2020 July 18, 2020 2,252.80 118,409.88
Payment OR # 17736 July 2, 2020 116,157.08 2,252.80
Rent July 19, 2020 August 18, 2020 23,000.00 28,219.50
Payment 18203 January 8, 2021 4,000.00 8,352.52
Payment 18204 January 8, 2021 8,352.52 -
Balance as of February 10, 2021 27,439.36
Prepared by:

Date: 28-Oct-20
NAME : Michael Yang
Unit : 41
Note: add'l d P 6,000.00 OR#10531 8/25/2015
TOTAL Php40,000.00
BILLING STATEMENT
2020
Period Covered
-
Balance as of February 10, 2021 27,439.36 27,439.36
Rent March 19, 2021 April 18, 2021 23,000.00 51,555.30
Payment O.R. # 2525 March 26, 2021 50,000.00 6,800.88
Payment 18363 March 26, 2021 6,800.88 -
Rent April 19, 2021 May 18, 2021 23,000.00 23,000.00
Rent May 19, 2021 June 18, 2021 23,000.00 51,351.15
Parking May 19, 2021 June 18, 2021 2,000.00 53,351.15
Water April 18, 2021 May 18, 2021 3,458.14 56,809.29
Payment O.R. # 2563 May 6, 2021 25,000.00 31,809.29
Payment 18416 May 6, 2021 3,351.15 28,458.14
Rent June 19, 2021 July 18, 2021 23,000.00 51,458.14
Water May 18, 2021 June 18, 2021 3,455.08 56,913.22
Rent July 19, 2021 August 18, 2021 23,000.00 79,913.22
Water June 18, 2021 July 18, 2021 3,656.16 85,569.38
Payment 18561 August 18, 2021 10,569.38 -
Payment 18642 October 3, 2021 3,860.93 3,656.16
Payment 18642 October 3, 2021 3,656.16 -
Parking February 19, 2021 March 4, 2022 933.38 68,860.93
Prepared by:

Date: 8-Jul-22
NAME : MAMUHDA HAQUE
Unit : 41
Due date :
Deposit : 2 months de 44000 19219 9/9/2022
Move-in : 8-Jul-22
BILLING STATEMENT
2020
Period Covered
Rent July 8, 2022 August 8, 2022 22,000.00 22,000.00

Water June 18, 2022 July 18, 2022 744.75 744.75
Water July 18, 2022 August 18,2022 2,607.58 27,352.33
Water January 18, 2023 February 18, 2023 2,862.54

Date: ### Date: ###

NAME : Michael Yang NAME : Michael Yang
Unit : 41 Unit : 41
Due date : immediately Due date : immediately
Deposit : 2 monthsP 34,000.00 Deposit : 2 monthsP 34,000.00
Note: add
P 6,000.00OR#10531### Note: add
P 6,000.00OR#10531###
TOTALPhp40,000.00 TOTALPhp40,000.00
2019 2018
Running Running
PARTICULARS from to Debit Credit Bal. PARTICULARS from to Debit Credit Bal.
Water ### ### ### ### Water ### ### ### ###
Rent ### ### ### ### Rent ### ### ### ###
Parking ### ### ### ### Parking ### ### ### ###
Water ### ### ### ### Water ### ### ### ###
Rent ### ### ### ### Payment OR # 148 ### ### ###
Parking ### ### ### ### Rent ### ### ### ###
Water ### ### ### ### Parking ### ### ### ###
Payment OR # 163 ### ### ### Water ### ### ### ###
Rent ### ### ### ### Payment OR # 149 ### ### ###
Parking ### ### ### ### Rent ### ### ### ###
Water ### ### ### ### Parking ### ### ### ###
Payment OR # 163 ### ### ### Water ### ### ### ###
Rent ### ### ### ### Payment OR # 150 ### ### ###
Parking ### ### ### ### Rent ### ### ### ###
Water ### ### ### ### Parking ### ### ### ###
Payment OR # 164 ### ### ### Water ### ### ### ###
Rent ### ### ### ### Payment OR # 151 ### ### ###
Parking ### ### ### ### Rent ### ### ### ###
Water ### ### ### ### Parking ### ### ### ###
Payment OR # 165 ### ### ### Water ### ### ### ###
Water ### ### ### ### Payment OR # 152 ### ### ###
Rent ### ### ### ### Rent ### ### ### ###
Parking ### ### ### ### Parking ### ### ### ###
Payment OR # 166 ### ### ### Water ### ### ### ###
Rent ### ### ### ### Payment OR # 154 ### ### ###
Parking ### ### ### ### Rent ### ### ### ###
Water ### ### ### ### Parking ### ### ### ###
Payment OR # 167 ### ### ### Water ### ### ### ###
Water ### ### ### ### Payment OR # 155 ### ### ###
Rent ### ### ### ### Rent ### ### ### ###
Parking ### ### ### ### Parking ### ### ### ###
Payment OR # 168 ### ### ### Water ### ### ### ###
Rent ### ### ### ### Payment OR # 155 ### ### ###
Parking ### ### ### ### Rent ### ### ### ###
Water ### ### ### ### Parking ### ### ### ###
Payment OR # 169 ### ### ### Water ### ### ### ###
Water ### ### ### ### Payment OR # 156 ### ### ###
Rent ### ### ### ### Rent ### ### ### ###
Parking ### ### ### ### Parking ### ### ### ###
Payment OR # 170 ### ### ### Water ### ### ### ###
Water ### ### ### ### Payment OR # 158 ### ### ###
Rent ### ### ### ### Rent ### ### ### ###
Parking ### ### ### ### Parking ### ### ### ###
Payment OR # 171 ### ### ### Water ### ### ### ###
Rent ### ### ### ### Payment OR # 159 ### ### ###
Parking ### ### ### ### Rent ### ### ### ###
Payment OR # 172 ### ### - Parking ### ### ### ###
Date: 28-Oct-20
NAME : Shafiul Azim

Unit : 42A
Due date :
Deposit : P 23,000.00 2 months dep OR # 10910 11/09/15
Date Move : 11-Nov-15
Due Date :
BILLING STATEMENT
2020
Period Covered

Rent March 11, 2020 April 10, 2020 12,000.00 14,407.92
Rent April 11, 2020 May 10, 2020 12,000.00 30,740.85
Water April 20, 2020 May 18, 2020 2,045.10 36,024.40
Rent May 11, 2020 June 10, 2020 12,000.00 48,024.40
Parking May 11, 2020 June 10, 2020 2,000.00 50,024.40
Water May 18, 2020 June 28, 2020 2,863.28 53,643.86
Rent June 11, 2020 July 10, 2020 12,000.00 65,643.86
Payment OR # 17705 June 22, 2020 35,500.00 32,143.86
Water June 28, 2020 July 18, 2020 1,126.40 33,913.48
Payment OR # 17743 July 3, 2020 11,643.86 22,269.62
Rent July 11, 2020 August 10, 2020 12,000.00 34,269.62
Prepared By:
Nikko T. Verdan Signature over printed name
2,447.76

Date: 28-Oct-20
NAM : Shafiul Azim

Unit : 42A
Due d :
Depos : P 23,000.00 2 months dep OR # 10910 11/09/15
Date : 11-Nov-15
Due D :
BILLING STATEMENT
2020
Period Covered
-
Payment 18249 January 27, 2021 6,046.44 21,035.64
Rent March 11, 2021 April 10, 2021 12,000.00 49,553.76
Payment March 5, 2021 50,000.00 1,553.76
Rent April 11, 2021 May 10, 2021 12,000.00 16,134.68
Rent May 11, 2021 June 10, 2021 12,000.00 32,976.44
Parking May 11, 2021 June 10, 2021 2,000.00 34,976.44
Payment o.r. # 2592 May 28, 2021 50,000.00 (15,023.56)
Electric April 14, 2021 May 14, 2021 1,822.25 (13,201.31)
Water April 18, 2021 May 18, 2021 (13,201.31)
Rent June 11, 2021 July 10, 2021 12,000.00 (1,201.31)
Parking June 11, 2021 July 10, 2021 2,000.00 798.69
Water May 18, 2021 June 18, 2021 1,524.30 4,750.32
Rent July 11, 2021 August 10, 2021 12,000.00 16,750.32
Payment 18524 July 24, 2021 3,951.63 14,798.69
Payment 18526 July 24, 2021 3,633.46 11,165.23
Water June 18, 2021 July 18, 2021 1,624.96 14,798.69
Rent August 11, 2021 September 10, 2021 12,000.00 (23,201.31)
Parking August 11, 2021 September 10, 2021 2,000.00 (21,201.31)
Electric July 14, 2021 August 14, 2021 1,527.31 (19,674.00)
Rent September 10, 2021 October 10, 2021 12,000.00 (6,251.46)
Parking September 10, 2021 October 10, 2021 2,000.00 (4,251.46)
Payment o.r. # 2737 September 18, 2021 12,000.00 (16,251.46)
Electric August 14, 2021 September 14, 2021 1,578.40 (14,673.06)
Electric September 15, 2021 October 16, 2021 2,502.35 (10,748.17)
Rent March 10, 2022 April 10, 2022 12,000.00 55,085.71
Rent April 10, 2022 May 10, 2022 12,000.00 70,715.39
Payment 18884 March 1, 2022 2,297.39 70,418.00
Payment 18884 March 1, 2022 1,825.66 68,592.34
Payment 18884 March 1, 2022 1,755.89 66,836.45
Payment 18884 March 1, 2022 1,417.06 65,419.39
Payment O.R. # 3021 March 2, 2022 24,000.00 41,419.39
Payment O.R. # 3021 March 2, 2022 4,000.00 37,419.39
Rent May 10, 2022 June 10, 2022 12,000.00 49,419.39
Parking May 10, 2022 June 10, 2022 2,000.00
Prepared By:

Date: 09-Jan-19
NAME : Shafiul Azim

Unit : 42A
Due date :
Deposit : P 23,000. 2 months dep OR # 10910 11/09/15
Date Move : ###
Due Date :
BILLING STATEMENT
2019
Period Covered

Payment OR # 163 March 7, 2019 2,522.67 2,371.02
Rent March 11, 2019 April 10, 2019 12,000.00 14,371.02
Payment OR # 163 March 19, 2019 15,000.00 3,013.88
Payment OR # 163 March 27, 2019 1,371.02 4,232.98
Rent April 11, 2019 May 10, 2019 12,000.00 16,232.98
Payment OR # 164 April 15, 2019 14,000.00 7,404.01
Water April 20, 2019 May 20, 2019 1,898.48 9,302.49
Payment OR # 164 April 30, 2019 4,232.98 5,069.51
Rent May 11, 2019 June 10, 2019 12,000.00 17,069.51
Parking May 11, 2019 June 10, 2019 2,000.00 19,069.51
Water May 20, 2019 June 18, 2019 601.74 21,471.69
Payment OR # 165 May 20, 2019 14,000.00 7,471.69
Payment OR # 165 May 28, 2019 5,069.51 2,402.18
Rent June 11, 2019 July 10, 2019 12,000.00 14,402.18
Payment OR # 166 June 17, 2019 14,000.00 3,377.18
Water June 18, 2019 July 20, 2019 1,412.04 4,789.22
Payment OR # 167 July 2, 2019 2,402.18 2,387.04
Rent July 11, 2019 August 10, 2019 12,000.00 14,387.04
Payment OR # 167 July 16, 2019 14,000.00 3,646.73
Prepared By:
Pamela V. Caday Signature over printed name

Date: 28-Oct-20
NAME : Shafiul Azim
Unit : 42A
Due date :
Deposit : P 23,000.00 2 months dep OR # 10910 11/09/15
Date Move in : 11-Nov-15
Due Date :
BILLING STATEMENT
2020
Period Covered
Payment 18249 January 27, 2021 6,046.44 21,035.64
Rent March 11, 2021 April 10, 2021 12,000.00 49,553.76
Payment March 5, 2021 50,000.00 1,553.76
Rent April 11, 2021 May 10, 2021 12,000.00 16,134.68

Rent May 11, 2021 June 10, 2021 12,000.00 32,976.44
Parking May 11, 2021 June 10, 2021 2,000.00 34,976.44
Payment o.r. # 2592 May 28, 2021 50,000.00 (15,023.56)
Electric April 14, 2021 May 14, 2021 1,822.25 (13,201.31)
Water April 18, 2021 May 18, 2021 (13,201.31)
Rent June 11, 2021 July 10, 2021 12,000.00 (1,201.31)
Parking June 11, 2021 July 10, 2021 2,000.00 798.69
Water May 18, 2021 June 18, 2021 1,524.30 4,750.32
Rent July 11, 2021 August 10, 2021 12,000.00 16,750.32
Payment 18524 July 24, 2021 3,951.63 14,798.69
Payment 18526 July 24, 2021 3,633.46 11,165.23
Water June 18, 2021 July 18, 2021 1,624.96 14,798.69
Rent August 11, 2021 September 10, 2021 12,000.00 (23,201.31)
Parking August 11, 2021 September 10, 2021 2,000.00 (21,201.31)
Electric July 14, 2021 August 14, 2021 1,527.31 (19,674.00)
Rent September 10, 2021 October 10, 2021 12,000.00 (6,251.46)
Parking September 10, 2021 October 10, 2021 2,000.00 (4,251.46)
Payment o.r. # 2737 September 18, 2021 12,000.00 (16,251.46)
Electric August 14, 2021 September 14, 2021 1,578.40 (14,673.06)
Electric September 15, 2021 October 16, 2021 2,502.35 (10,748.17)
Rent March 10, 2022 April 10, 2022 12,000.00 55,085.71
Rent April 10, 2022 May 10, 2022 12,000.00 70,715.39
Payment 18884 March 1, 2022 2,297.39 70,418.00
Payment 18884 March 1, 2022 1,825.66 68,592.34
Payment 18884 March 1, 2022 1,755.89 66,836.45
Payment 18884 March 1, 2022 1,417.06 65,419.39
Payment O.R. # 3021 March 2, 2022 24,000.00 41,419.39
Payment O.R. # 3021 March 2, 2022 4,000.00 37,419.39
Rent May 10, 2022 June 10, 2022 12,000.00 49,419.39
Water April 18, 2022 May 18, 2022 1,586.29 53,005.68
Rent June 10, 2022 July 10, 2022 12,000.00 67,793.66
Water May 18, 2022 June 18, 2022 1,767.86 71,561.52
Rent July 10, 2022 August 10, 2022 12,000.00 86,140.87
Water June 18, 2022 July 18, 2022 2,141.17 90,282.04
Rent December 10, 2022 January 10. 2023 12,000.00 171,995.45
Payment 3584 2,000.00
Prepared By:

Date: ###
NAME : Shafiul Azim

Unit : 42A
Due date :
Deposit : P 23,000.
2 months dep
OR # 10910 11/09/15
Date Move : ###
Due Date :
BILLING STATEMENT
2018
Period Covered
Electric ### ### 798.16 798.16

Water ### ### 660.73 ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 146 ### ### ###
Electric ### ### 954.41 ###
Water ### ### 667.03 ###
Payment OR # 147 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### ### ###
Payment OR # 148 ### ### ###
Water ### ### 665.77 ###
Payment OR # 148 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### ### ###
Payment OR # 149 ### ### ###
Water ### ### 667.31 ###
Payment OR # 150 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### ### ###
Payment OR # 150 ### ### ###
Water ### ### ### ###
Payment OR # 151 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### ### ###
Payment OR # 151 ### ### ###
Water ### ### 953.50 ###
Payment OR # 152 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 152 ### ### ###
Electric ### ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 154 ### ### ###
Electric ### ### ### ###
Water ### ### ### ###
Payment OR # 154 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### ### ###
Water ### ### 955.90 ###
Payment OR # 155 ### ### ###
Payment OR # 156 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### ### ###
Payment OR # 156 ### ### ###
Water ### ### ### ###
Payment OR # 157 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### ### ###
Payment OR # 157 ### ### ###
Water ### ### ### ###
Payment OR # 158 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 158 ### ### ###
Electric ### ### ### ###
Water ### ### ### ###
Payment OR # 159 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 160 ### ### ###
Payment OR # 160 ### ### -
Prepared By:
Pamela V. Caday Signature over printed name

Date: ###
NAME : Mike Legaspi
Unit : 43
Deposit : Deposit P28,000
Note: Rhea's Time.
BILLING STATEMENT
2018
Period Covered
Running
Beginning Balance ### ###

Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 146 ### ### ###
Payment OR # 146 ### ### ###
Payment OR # 146 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 147 ### ### ###
Payment OR # 147 ### ### ###
Payment OR # 147 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 149 ### ### ###
Payment OR # 149 ### ### ###
Payment OR # 149 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 150 ### ### ###
Payment OR # 150 ### ### ###
Payment OR # 150 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 151 ### ### ###
Payment OR # 151 ### ### ###
Payment OR # 151 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 152 ### ### ###
Payment OR # 152 ### ### ###
Payment OR # 152 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 153 ### ### ###
Payment OR # 153 ### ### ###
Payment OR # 153 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 155 ### ### ###
Payment OR # 155 ### ### ###
Payment OR # 155 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 156 ### ### ###
Payment OR # 156 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 157 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 158 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 160 ### ### ###
Prepared by:

Date: ###
NAME : Mike Legaspi
Unit : 43
Note: Rhea's Time.
BILLING STATEMENT
2019
Period Covered
Running
Bal. as of Dec. 2018 ### ###

Water ### ### ### ###
Rent ### ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 162 ### ### ###
Payment OR # 162 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 163 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 164 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 165 ### ### ###
Payment OR # 165 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 166 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 167 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 168 ### ### ###
Payment OR # 168 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 168 ### ### ###
Payment OR # 169 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 170 ### ### ###
Water ### ### ### ###
Payment OR # 170 ### ### ###
Rent ### ### ### ###
Payment OR # 171 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 172 ### ### ###
Payment OR # 172 ### ### ###
###
###
Prepared by:

Date:
NAME : Mike Legaspi
Unit : 43
Note: Rhea's Time.
BILLING STATEMENT
2020
Period Covered

Water ### ### ###
Rent ### ### ###
Payment OR # 173 ### ###
Water ### ### ###
Rent ### ### ###
Payment OR # 174 ### ###
Water ### ### ###
Rent ### ### ###
Water ### ### ###
Rent ### ### ###
Payment OR # 175 ### ###
Water ### ### ###
Rent ### ### ###
Water ### ### ###
Rent ### ### ###
Payment OR # 176 ### ###
Water ### ### ###
Rent ### ### ###
Water ### ### ###
Payment OR # 178 ### ###
Rent ### ### ###
Payment OR # 178 ### ###
Water ### ### ###
Payment OR # 178 ### ###
Rent ### ### ###
Payment OR # 179 ### ###
Payment OR # 228 ### ###
Water ### ### ###
Rent ### ### ###
Payment OR # 235 ### ###
Payment OR # 180 ### ###
Rent ### ### ###
Rent ### ### ###
Payment 18138 ### ###
Payment 18144 ### ###
Prepared by:

L INC. LLANSON RESIDENC
(formerly Artina Home
171 Villaruel St., Pasay C
###
NAME : Mike Legaspi
Unit : 43
Note: Rhea's Time.
BILLING STATEMEN
2020
Period Covered
Running
Bal. PARTICULARS from
### Bal. as of Dec. 2020

### Water October 18, 2020
### Rent January 1, 2021
### Payment O.R. # 2425 January 14, 2021
### 18221 January 14, 2021
### Water Novemeber 18, 2020
### Rent February 1, 2021
### Payment O.R. # 2487 February 26, 2021
### Payment 18302 February 26, 2021
### Water December 18, 2020
### Rent March 1, 2021
### Water January 18, 2021
### Rent April 1, 2021
### Water February 18, 2021
### Rent May 1, 2021
### Water March 18, 2021
### Rent June 1, 2021
### Water April 18, 2021
### Payment O.R. # 2532 April 13, 2021
### Payment 18373 April 13, 2021
### Payment O.R. # 2571 May 11, 2021
### Payment 18423 May 11, 2021
### Payment O.R. # 2622 June 18, 2021
### Rent July 1, 2021
### Payment O.R. # 2637 July 3, 2021
### Payment 18497 July 3, 2021
### Payment 18498 July 3, 2021
### Payment O.R. # 2650 July 15, 2021
### Water May 18, 2021
### Rent August 1, 2021
### Water June 18, 2021
### Water July 18, 2021
### Payment O.R. # 2718 September 1, 2021
### Payment 18594 September 1, 2021
### Rent September 1, 2021
### Water August 18, 2021
Rent March 1, 2022
Rent April 1, 2022
Rent May 1, 2022
Water May 18, 2022
Rent June 1, 2022
Water June 18, 2022
Rent July 1, 2022
Rent August 1, 2022
Water July 18, 2022
Prepared by:
PAMELA V. CADAY
SON RESIDENCIAL INC.
Date: 28-Oct-20
BILLING STATEMENT
2020
Period Covered
Running Bal.
to Debit Credit
36,062.00 36,062.00
November 18, 2020 1,938.00 38,000.00
January 30, 2021 19,000.00 57,000.00
19,000.00 38,000.00
2,034.40 35,965.60
December 18, 2020 2,034.40 38,000.00
February 28, 2021 19,000.00 57,000.00
19,000.00 38,000.00
1,423.10 36,576.90
January 18, 2021 1,423.10 38,000.00
March 30, 2021 19,000.00 57,000.00
February 18, 2021 1,930.02 58,930.02
April 30, 2021 19,000.00 77,930.02
March 18, 2021 2,028.49 79,958.51
May 30, 2021 19,000.00 98,958.51
April 18, 2021 1,523.25 100,481.76
June 30, 2021 19,000.00 119,481.76
May 18, 2021 2,034.11 121,515.87
19,000.00 102,515.87
3,958.51 98,557.36
19,000.00 79,557.36
1,523.25 78,034.11
10,000.00 68,034.11
July 30, 2021 19,000.00 87,034.11
9,000.00 78,034.11
2,438.88 75,595.23
2,034.11 73,561.12
19,000.00 54,561.12
June 18, 2021 2,438.88 57,000.00
August 30, 2021 19,000.00 76,000.00
July 18, 2021 2,539.00 78,539.00
August 18, 2021 1,828.98 80,367.98
19,000.00 61,367.98
4,367.98 57,000.00
September 30, 2021 19,000.00 76,000.00
September 18, 2021 1,625.76 77,625.76
October 30, 2021 19,000.00 96,625.76
19,000.00 77,625.76
October 18, 2021 2,245.84 79,871.60
November 30, 2021 19,000.00 98,871.60
November 18, 2021 2,134.85 101,006.45
19,000.00 82,006.45
19,000.00 63,006.45
1,625.76 61,380.69
2,245.84 59,134.85
December 30, 2021 19,000.00 78,134.85
December 18, 2021 1,622.81 79,757.66
19,000.00 60,757.66
4,750.00 56,007.66
January 30, 2022 19,000.00 75,007.66
January 18, 2022 1,821.93 76,829.59
2,134.85 74,694.74
1,622.81 73,071.93
1,821.93 71,250.00
February 28, 2022 19,000.00 90,250.00
February 18, 2022 1,824.53 92,074.53
March 31, 2022 19,000.00 111,074.53
March 18, 2022 1,517.79 112,592.32
April 18, 2022 1,581.36 114,173.68
April 30, 2022 19,000.00 133,173.68
May 18, 2022 1,586.29 134,759.97
May 31, 2022 19,000.00 153,759.97
June 18, 2022 1,787.86 155,547.83
June 30, 2022 19,000.00 174,547.83
July 18, 2022 1,954.98 176,502.81
19,000.00 157,502.81
1,824.53 155,678.28
1,517.79 154,160.49
1,581.36 152,579.13
1,586.29 150,992.84
July 31, 2022 19,000.00 169,992.84
August 31, 2022 19,000.00 188,992.84
August 18, 2022 1,583.17 190,576.01
September 30, 2022 19,000.00 209,576.01
September 18, 2022 1,770.50 211,346.51
October 31, 2022 19,000.00 230,346.51
October 18, 2022 1,770.48 232,116.99
19,000.00 213,116.99
November 30, 2022 19,000.00 232,116.99
November 18, 2022 1,488.56 233,605.55
19,000.00 214,605.55
December 31, 2022 19,000.00 233,605.55
December 18, 2022 931.69 234,537.24
19,000.00 215,537.24
January 30, 2023 19,000.00 234,537.24
January 18, 2023 803.39 235,340.63
19,000.00 216,340.63
February 28, 2023 19,000.00 235,340.63
February 18, 2023 848.16 236,188.79

NAME : Sohel Parvez

Unit : 44
Deposits :
Deposits 2 months dep P 44,000.00 OR # 10475 P36,000 & OR # 10444 P8,000.00
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to
Beg. Bal.
Parking January 1, 2020 January 31, 2020
Parking February 1, 2020 February 29, 2020
Parking March 1, 2020 March 30, 2020
Parking April 1, 2020 April 30, 2020
Rent April 11, 2020 May 10, 2020
Water April 20, 2020 May 18, 2020
Parking May 1, 2020 May 30, 2020
Rent May 11, 2020 June 10, 2020
Water May 18, 2020 June 28, 2020
Parking June 1, 2020 June 30, 2020
Rent June 11, 2020 July 10, 2020
Water June 28, 2020 July 18, 2020
Parking July 1, 2020 July 30, 2020
Parking August 1, 2020 August 30, 2020
Parking September 1, 2020 September 30, 2020
Parking October 1, 2020 October 30, 2020
Parking November 1, 2020 November 30, 2020
Balance as of February 10, 2021
Prepared by:

NAME : Sohel Parvez

Unit : 44
Deposits :
Deposits 2 months dep P 44,000.00 OR # 10475 P36,000 & OR # 10444 P8,000.00
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to
Beg. Bal. as of February 10, 2021

Payment o.r. # 2460 - g February 5, 2021
Payment o.r. # 2470 February 14, 2021
Rent April 11, 2021 May 10, 2021
Rent May 11, 2021 June 10, 2021
Parking April 1, 2021 April 30, 2021
Rent June 11, 2021 July 10, 2021
Water April 18, 2021 May 18, 2021
Payment o.r. # 2606 June 8, 2021
Water May 18, 2021 June 18, 2021
Water June 18, 2021 July 18, 2021
Payment O,R, # 2724 September 3, 2021
Parking December 1, 2021 December 30, 2021
Rent January 10,2022 February 10, 2022
Rent April 10, 2022 May 10, 2022
Parking April 1, 2022 March 31, 2022
Rent May 10, 2022 May 10, 2022
Water April 18, 2022 May 18, 2022
Payment 19012 May 21, 2022
Payment 19012 May 21, 2022
Payment 19013 May 21, 2022
Payment 19013 May 21, 2022
Rent June 10, 2022 July 10, 2022
Water May 18, 2022 June 18, 2022
Water June 18, 2022 July 18, 2022
Rent December 10, 2022 Janauary 10, 2023
Prepared by:
ENCIAL INC. LLANSON RESI
a Homes) (formerly Art
Pasay City 171 Villaruel S
Date: 27-Dec-20
NAME : Sohel Parvez
Unit : 44
Deposits :
Date Move : ###
6,000 & OR # 10444 P8,000.00 Deposits 2 months
TEMENT BILLING ST
201
Running Bal.
Debit Credit PARTICULARS
- Beg. Bal.
2,144.73 2,144.73 Water
2,500.00 4,644.73 Parking
22,000.00 26,644.73 Rent
1,740.80 28,385.53 Water
2,500.00 30,885.53 Rent
22,000.00 52,885.53 Parking
2,351.98 55,237.51 Water
52,885.53 2,351.98 Rent
2,500.00 4,851.98 Parking
22,000.00 26,851.98 Water
1,840.68 28,692.66 Rent
2,500.00 31,192.66 Parking
22,000.00 53,192.66 Water
1,533.90 54,726.56 Rent
2,500.00 57,226.56 Parking
22,000.00 79,226.56 Water
3,170.06 82,396.62 Rent
2,500.00 84,896.62 Parking
49,000.00 35,896.62 Water
22,000.00 57,896.62 Payment OR # 167
1,126.40 59,023.02 Rent
2,500.00 61,523.02 Parking
22,000.00 83,523.02 Payment OR # 167
1,943.70 85,466.72 Water
2,500.00 87,966.72 Rent
22,000.00 109,966.72 Parking
2,759.13 112,725.85 Water
2,500.00 115,225.85 Payment OR # 168
6,500.00 108,725.85 Rent
73,500.00 35,225.85 Parking
22,000.00 57,225.85 Water
2,242.02 59,467.87 Rent
2,500.00 61,967.87 Parking
22,000.00 83,967.87 Water
50,000.00 33,967.87 Payment OR # 170
22,000.00 55,967.87 Payment OR # 170
22,000.00 77,967.87 Payment OR # 171
2,652.00 80,619.87 Rent
2,500.00 83,119.87 Parking
2,500.00 85,619.87 Water
22,000.00 107,619.87 Parking
2,500.00 110,119.87 Payment OR # 172
2,543.00 112,662.87 Rent
1,423.10 114,085.97
114,085.97
re over Printed Name
Prepared by:
PAMELA V. CADAY
ENCIAL INC.
a Homes)
Pasay City
Date: 27-Dec-20
6,000 & OR # 10444 P8,000.00
TEMENT
114,085.97 114,085.97
22,000.00 136,085.97
2,336.45 138,422.42
50,000.00 88,422.42
40,500.00 47,922.42
23,585.97 24,336.45
22,000.00 46,336.45
2,500.00 48,836.45
22,000.00 70,836.45
2,500.00 73,336.45
2,231.33 75,567.78
22,000.00 97,567.78
2,500.00 100,067.78
49,000.00 51,067.78
2,944.95 54,012.73
22,000.00 76,012.73
2,500.00 78,512.73
2,847.75 81,360.48
50,000.00 31,360.48
22,000.00 53,360.48
2,500.00 55,860.48
4,674.52 60,535.00
22,000.00 82,535.00
2,500.00 85,035.00
2,335.88 87,370.88
70,000.00 17,370.88
22,000.00 39,370.88
2,500.00 41,870.88
2,032.20 43,903.08
22,000.00 65,903.08
2,500.00 68,403.08
1,828.98 70,232.06
22,000.00 92,232.06
2,500.00 94,732.06
1,939.59 96,671.65
22,000.00 118,671.65
2,500.00 121,171.65
2,744.81 123,916.46
2,500.00 126,416.46
22,000.00 148,416.46
2,500.00 150,916.46
2,231.36 153,147.82
1,821.93 154,969.75
22,000.00 176,969.75
2,500.00 179,469.75
1,925.89 181,395.64
22,000.00 203,395.64
2,500.00 205,895.64
1,825.35 207,720.99
22,000.00 229,720.99
2,500.00 232,220.99
1,581.35 233,802.34
22,000.00 255,802.34
2,500.00 258,302.34
1,959.53 260,261.87
44,000.00 216,261.87
2,500.00 213,761.87
1,828.98 211,932.89
2,500.00 209,432.89
2,032.20 207,400.69
22,000.00 229,400.69
2,500.00 231,900.69
1,674.81 233,575.50
22,000.00 255,575.50
2,141.17 257,716.67
2,500.00 260,216.67
22,000.00 282,216.67
2,500.00 284,716.67
2,235.07 286,951.74
22,000.00 308,951.74
2,500.00 311,451.74
2,515.98 313,967.72
22,000.00 335,967.72
2,500.00 338,467.72
2,500.00 340,967.72
2,609.12 343,576.84
22,000.00 365,576.84
2,500.00 368,076.84
2,325.88 370,402.72
22,000.00 392,402.72
2,500.00 394,902.72
3,167.75 398,070.47
22,000.00 420,070.47
22,000.00 398,070.47
4,000.00 394,070.47
2,500.00 396,570.47
2,410.18 398,980.65

NSON RESIDENCIAL INC. LLANSON RESIDE
(formerly Artina Homes) (formerly Artina H
171 Villaruel St., Pasay City 171 Villaruel St., Pa
Date: 9-Jan-19
Sohel Parvez NAME : Sohel Parvez
Unit : 44
Deposits :
Date Move : ###
P 44,000.00OR # 10475 P36,000 & OR # 10444 P8,000.00 Deposits 2 months
BILLING STATEMENT BILLING STATE

2019 2018
Period Covered
Running
from to Debit Credit Bal. PARTICULARS
357.62 (357.62) Water

### ### ### ### Parking
### ### ### ### Rent
### ### ### ### Water
### ### ### ### Parking
### ### ### ### Payment OR # 147
### ### ### ### Rent
### ### ### ### Water
### ### ### ### Parking
### ### ### ### Payment OR # 148
### ### ### ### Rent
### ### ### ### Water
### ### ### ### Parking
### ### ### ### Payment OR # 150
### ### ### ### Rent
### ### ### ### Water
### ### 902.61 ### Payment
### ### ### ### Parking
### ### ### ### Rent
### ### ### ### Water
### ### ### Parking
### ### ### ### Rent
### ### ### ### Payment OR # 153
### ### ### Water
### ### ### ### Rent
### ### ### ### Parking
### ### ### ### Water
### ### ### ### Rent
### ### ### Parking
### ### ### ### Water
### ### ### ### Payment OR # 156
### ### ### ### Rent
### ### ### ### Parking
### ### ### ### Water
### ### ### ### Rent
### ### ### Parking
### ### ### Water
### ### ### Payment OR # 158
### ### ### ### Rent
### ### ### ### Parking
### ### ### ### Water
### ### ### ### Parking
### ### ### Payment OR # 160
### ### ### -
Prepared by:
Signature over Printed Name PAMELA V. CADAY
Date: 8-Jan-18
Sohel Parvez
P 44,000.00OR # 10475 P36,000 & OR # 10444 P8,000.00
BILLING STATEMENT
2018
Period Covered
Running
from to Debit Credit Bal.
### ### 755.12 755.12

### ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
### ### ###
### ### ### ###
### ### 760.88 ###
### ### ### ###
### ### ###
### ### ### ###
### ### 762.64 ###
### ### ### ###
### ### ###
### ### ### ###
### ### 954.00 ###
### ### 954.00
### ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
### ### ### #REF!
### metrobank ### #REF!

Date: 01-Jul-21
NAME : SOHEL PARVEZ
Unit : 45
Due date : Every 1st of the month
Note : 2 months deposit / 1 month advance (O.R. # 2632 June 30, 2021)
BILLING STATEMENT
2020
Period Covered
Rent July 1, 2021 July 30, 2021 22,000.00 22,000.00

Payment o.r. # 2632 / adv June 30, 2021 22,000.00 -
Water July 1, 2021 July 18, 2021 710.92 710.92
Payment 18652 October 16, 2021 710.92 25,556.35
Payment 18652 October 16, 2021 1,117.71 24,438.64
Payment 18652 October 16, 2021 2,438.64 22,000.00
Payment O.R. # 3120 May 21, 2022 44,000.00 50,205.95
Payment 19011 May 21, 2022 2,654.18 47,551.77
Payment 19011 May 21, 2022 2,033.19 45,518.58
Rent March 1,2022 March 30, 2022 22,000.00 67,518.58
Rent April 1, 2022 April 30, 2022 22,000.00 90,532.21
Rent May 1, 2022 May 30, 2022 22,000.00 114,151.18
Rent June 1, 2022 July 1, 2022 22,000.00 137,546.51
Water April 18, 2022 May 18, 2022 8,304.67 145,851.18
Rent July 1, 2022 August 1, 2022 22,000.00 167,851.18
Water May 18, 2022 June 18, 2022 930.45 168,781.63
Water June 18, 2022 July 18, 2022 1,117.13 169,898.76
Rent August 1, 2022 Augsut 31, 2022 22,000.00 191,898.76
Prepared by :
Nikko Verdan
NAME : Michelle Francisco

Unit : 46
Due date :
Deposits : 2 months dep Php 32,000.00 OR#10007 05/18/15
Date Moved i : 12-Jun-18
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

Rent April 12, 2020 May 11, 2020
Water April 20, 2020 May 18, 2020
Rent May 12, 2020 June 11, 2020
Water May 18, 2020 June 28, 2020
Payment OR # 17639 May 21, 2020
Rent June 12, 2020 July 11, 2020
Water June 28, 2020 July 18, 2020
Payment Fund Transfer October 21, 2020
Prepared By :
Nikko Verdan


Unit : 46
Due date :
Deposits : 2 months dep Php 16,000.00 OR#10007 05/18/15
Date Moved i : 12-Jun-18
BILLING STATEMENT
2018
Period Covered
PARTICULARS from to

Payment Fund transfer March 17, 2021
Rent April 12, 2021 May 11, 2021
Payment Fund transfer April 19, 2021
Rent May 12, 2021 June 11, 2021
Payment Fund transfer May 18, 2021
Payment 18453 May 31, 2021
Water April 18, 2021 May 18, 2021
Rent June 12, 2021 July 11, 2021
Payment Fund transfer June 21, 2021
Water May 18, 2021 June 18, 2021
Water June 18, 2021 July 18, 2021
Payment Fund transfer July 23, 2021
Payment Fund transfer August 18, 2021
Payment Fund transfer September 18, 2021
Payment Fund transfer October 19, 2021
Payment Fund transfer November 16, 2021
Payment Fund transfer December 18, 2021
Payment AUB Fund Tra December 9, 2021
Payment Fund transfer January 18, 2022
Payment Fund transfer February 17, 2022
Payment Fund transfer March 17, 2022
Rent April 12, 2022 May 11, 2022
Payment Fund transfer April 21, 2022
Rent May 12, 2022 June 11, 2022
Water April 18, 2022 May 18, 2022
Payment Fund transfer May 21, 2022
Rent June 12, 2022 July 11, 2022
Water May 18, 2022 June 18, 2022
Payment Fund transfer June 19, 2022
Payment 18995 May 10, 2022
Water June 18, 2022 July 18, 2022
Payment Fund transfer July 22, 2022
Payment Fund transfer September 21, 2022
Payment Fund transfer August 19, 2022
Payment Fund transfer October 21, 2022
Payment Fund transfer November 20, 2022
Payment Fund transfer December 22, 2022
Payment Fund transfer January 24, 2023
Prepared by:

NCIAL INC. LLANSON RESIDE
Homes) (formerly Artina H
asay City 171 Villaruel St., P
Date: 28-Oct-20
Unit : 46
Due date :
P 12,000.00 OR # 15315 06/21/18 Deposits : 2 months
Date Move : ###
EMENT BILLING STATE

2019

1,225.56 1,225.56 Water
16,000.00 17,225.56 Payment OR # 16095
2,252.80 19,478.36 Rent
16,000.00 3,478.36 Water
1,225.56 2,252.80 Payment OR # 16127
16,000.00 18,252.80 Payment OR # 16215
2,045.20 20,298.00 Rent
16,000.00 4,298.00 Water
2,252.80 2,045.20 Payment OR # 16238
16,000.00 18,045.20 Payment OR # 16266
1,227.12 19,272.32 Rent
16,000.00 3,272.32 Payment OR # 16353
16,000.00 19,272.32 Water
1,227.12 20,499.44 Rent
16,000.00 36,499.44 Water
1,431.64 37,931.08 Payment OR # 164
32,000.00 5,931.08 Payment OR # 165
16,000.00 21,931.08 Rent
16,000.00 5,931.08 Water
716.80 6,647.88 Payment OR # 165
16,000.00 22,647.88 Additional deposit from 14k to 16k
2,658.76 19,989.12 Payment OR # 165
1,329.90 21,319.02 Rent
16,000.00 5,319.02 Water
16,000.00 21,319.02 Payment OR # 166
1,328.47 22,647.49 Rent
16,000.00 6,647.49 Water
2,557.02 4,090.47 Payment OR # 167
16,000.00 20,090.47 Rent
1,222.92 21,313.39 Water
16,000.00 5,313.39 Payment OR # 169
2,045.27 3,268.12 Rent
16,000.00 19,268.12 Water
16,000.00 35,268.12 Payment OR # 169
16,000.00 51,268.12 Rent
1,530.00 52,798.12 Water
1,830.96 54,629.08 Rent
711.48 55,340.56 Payment OR # 171
16,000.00 71,340.56 Water
16,000.00 55,340.56
16,000.00 39,340.56 Payment OR # 171
1,830.96 37,509.60 Rent
16,000.00 21,509.60 Payment OR # 172
16,000.00 5,509.60
Payment OR # 172
Prepared by:
PAMELA V. CADAY
NCIAL INC.
Homes)
asay City
Date: 15-Jun-18
P 12,000.00 OR # 15315 06/21/18
EMENT
5,509.60 5,509.60
16,000.00 21,509.60
711.55 20,798.05
609.48 21,407.53
2,000.00 23,407.53
2,000.00 25,407.53
16,000.00 41,407.53
41,407.53
5,509.67 35,897.86
18,000.00 17,897.86
609.48 17,288.38
18,000.00 (711.62)
16,000.00 15,288.38
16,000.00 (711.62)
913.95 (1,625.57)
913.95 (711.62)
16,000.00 15,288.38
16,000.00 (711.62)
203.41 (915.03)
203.41 (711.62)
16,000.00 15,288.38
16,000.00 (711.62)
1,041.28 329.66
16,000.00 16,329.66
914.04 17,243.70
1,041.28 16,202.42
16,000.00 202.42
16,000.00 16,202.42
914.04 15,288.38
16,000.00 (711.62)
16,000.00 15,288.38
1,117.71 16,406.09
1,117.71 15,288.38
15,288.38 -
16,000.00 16,000.00
16,000.00 -
1,117.71 1,117.71
1,117.71 -
16,000.00 16,000.00
16,000.00 -
1,122.92 1,122.92
1,122.92 -
16,000.00 16,000.00
16,000.00 -
1,423.33 1,423.33
1,423.33 -
16,000.00 16,000.00
16,000.00 -
1,521.38 1,521.38
1,315.84 2,837.22
1,521.38 1,315.84
1,315.84 -
16,000.00 16,000.00
16,000.00 -
1,013.63 1,013.63
1,013.63 -
16,000.00 16,000.00
1,011.86 17,011.86
16,000.00 1,011.86
16,000.00 17,011.86
1,116.27 18,128.13
16,000.00 2,128.13
16,000.00 18,128.13
1,866.22 19,994.35
16,000.00 3,994.35
16,000.00 19,994.35
1,581.77 21,576.12
1,866.22 19,709.90
16,000.00 3,709.90
1,011.86 2,698.04
1,116.26 1,581.78
1,581.77 0.01
16,000.00 16,000.01
1,303.32 17,303.33
16,000.00 1,303.33
1,303.32 0.01
16,000.00 16,000.01
1,583.17 17,583.18
1,583.17 16,000.01
16,000.00 0.01
16,000.00 16,000.01
1,956.97 17,956.98
1,956.97 16,000.01
16,000.00 0.01
16,000.00 16,000.01
1,304.56 17,304.57
16,000.00 1,304.57
1,304.56 0.01
16,000.00 16,000.01
1,023.39 17,023.40
16,000.00 1,023.40
1,023.39 0.01
16,000.00 16,000.01
1,304.49 17,304.50
16,000.00 1,304.50
16,000.00 17,304.50
1,304.49 16,000.01
1,305.51 17,305.52
16,000.00 1,305.52
1,306.00 (0.48)
Date: ###
Michelle Francisco NAME : Michelle Francisco
Unit : 46
Due date :
###
OR#10007 05/18/15
P 12,000.00 OR # 15315 06/21/18 Deposits : 2 months
Date Move : ###

2019 2018
Period Covered
from to Debit Credit Running Bal. PARTICULARS
787.28 787.28 Rent

### ### 885.69 ### Water
### 787.28 885.69 Payment OR # 15315
### ### ### ### Rent
### ### 693.70 ### Payment OR # 15420
### ### ### Water
### 885.69 693.70 Payment OR # 15485
### ### ### ### Rent
### ### 595.26 ### Payment OR # 15540
### ### ### Water
### 693.70 595.26 Payment OR # 15619
### ### ### ### Rent
### ### 595.26 Water
### ### 697.34 ### Payment OR # 156
### ### ### ### Payment OR # 158
### ### 599.52 ### Rent
### ### ### Water
### 697.34 599.52 Payment OR # 158
### ### ### ### Rent
### ### 601.74 ### Payment OR # 159
### ### 601.74 Water
from 14k to 16k ### ### Payment OR # 159
### ### 601.74 Rent
### ### ### ### Payment OR # 160
### ### 806.88 ###
### ### 806.88
### ### ### ###
### ### 913.77 ###
### ### 913.77
### ### ### ###
### ### ### ### Prepared by:
### ### ###
### ### ### ### PAMELA V. CADAY
### ### ### ###
### ### ###
### ### ### ###
### ### 820.08 ###
### ### ### ###
### ### 820.08
### ### 818.32 ###
### 820.08 818.32

### ### ### ###
### ### 818.32
### 818.32 (0.00)

Date: ###
Michelle Francisco
###
OR#10007 05/18/15
P 12,000.00 OR # 15315 06/21/18
BILLING STATEMENT
2018
Period Covered
### ### ### ###

### ### 858.69 ###
### ### 858.69
### ### ### ###
### ### 858.69
### ### 861.84 ###
### 858.69 861.84
### ### ### ###
### ### 861.84
### ### ### ###
### 861.84 ###
### ### ### ###
### ### ### ###
### ### ###
### ### -
### ### ### ###
### ### 688.73 ###
### ### 688.73
### ### ### ###
### ### 688.73
### ### 787.28 ###
### 688.73 787.28
### ### ### ###
### ### 787.28
Date: 9-Jan-19
NAME : Babylien Mendoza
Unit : 47
Due date :
Deposits : 2 months ###
OR # 14252 09/30/17
Date Move : ###
BILLING STATEMENT
2020
Period Covered
Running
-
Bal. as of Dec. 2019 ### ###
Water ### ### 817.04 ###
Payment OR # 173 ### ### 817.04
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 173 ### ### ###
Water ### ### 920.34 ###
Rent ### ### ### ###
Payment OR # 175 ### ### 920.34
Water ### ### 613.56 ###
Rent ### ### ### ###
Water ### ### 613.56 ###
Rent ### ### ### ###
Water ### ### 715.82 ###
Rent ### ### ### ###
Payment OR # 176 ### ### ###
Water ### ### 512.00 ###
Rent ### ### ### ###
Payment OR # 177 ### ### ###
Water ### ### 511.50 ###
Rent ### ### ### ###
Payment OR # 178 ### ### ###
Water ### ### 613.14 ###
Rent ### ### ### ###
Payment OR # 179 ### 511.50 ###
Payment OR # 229 ### ### ###
Water ### ### 509.55 ###
Rent ### ### ### ###
Payment OR # 235 ### ### ###
Payment OR # 180 ### 613.14 ###
Rent ### ### ### ###
Rent ### ### ### ###
Rent ### ### ### ###
Water ### ### 713.93 ###
Payment O.R. # 18 ### ### ###
Rent ###February 30, 2021 ### ###
Rent 2/28/2021 ### ### ###
Water ### ### 406.88 ###
Water ### ### 406.56 ###
Payment O.R. # 24 ### ### #REF!
Refund Payment from Unit A44 ### #REF!
Date: 9-Jan-19
Unit : 47
Due date :
Deposits : 2 months ###
OR # 14252 09/30/17
Date Move : ###
BILLING STATEMENT
2019
Period Covered
Running
-
Water ### ### 492.05 492.05
Water ### ### 792.80 ###
Rent ### ### ### ###
Payment OR # 161 ### ### 792.80
Water ### ### 892.89 ###
Rent ### ### ### ###
Payment OR # 162 ### ### 892.89
Water ### ### 996.20 ###
Rent ### ### ### ###
Payment OR # 164 ### ### 996.20
Water ### ### 699.44 ###
Rent ### ### ### ###
Payment OR # 165 ### ### 699.44
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 166 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 167 ### ### ###
Water ### ### 710.71 ###
Rent ### ### ### ###
Payment OR # 168 ### ### 710.71
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 169 ### ### ###
Water ### ### 925.92 ###
Rent ### ### ### ###
Payment OR # 170 ### ### 925.92
Water ### ### ### ###
Rent ### ### ### ###
Payment OR # 170 ### ### ###
Water ### ### 716.03 ###
Rent ### ### ### ###

Payment OR # 172 ### ### 716.03
Rent ### ### ### ###
Prepared by:


Unit : 47
Due date :
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

Rent May 1, 2021 May 30, 2021
Rent June 1, 2021 June 30, 2021
Rent July 1, 2021 July 30, 2021
Water April 18, 2021 May 18, 2021
Payment O.R. # 2588 May 27, 2021
Payment 18439 May 27, 2021
Water May 18, 2021 June 18, 2021
Water June 18, 2021 July 18, 2021
Payment O.R. # 2659 July 21, 2021
Rent May 1, 2022 May 31, 2022
Rent June 1, 2022 June 30, 2022
Water April 18, 2022 May 18, 2022
Rent July 1, 2022 July 31, 2022
Water May 18, 2022 June 18, 2022
Water June 18, 2022 July 18, 2022
DENCIAL INC.
na Homes)
., Pasay City
Date: 9-Jan-19
ATEMENT
0
Running Bal.
Debit Credit
-
27,600.00 27,600.00
12,600.00 40,200.00
101.58 40,301.58
12,600.00 52,901.58
12,600.00 65,501.58
507.10 66,008.68
12,600.00 78,608.68
304.65 78,913.33
12,600.00 91,513.33
- 91,513.33
25,200.00 66,313.33
3,202.67 63,110.66
12,600.00 75,710.66
101.62 75,812.28
507.80 76,320.08
25,200.00 51,120.08
304.83 50,815.25
12,600.00 63,415.25
304.83 63,720.08
12,600.00 51,120.08
12,600.00 63,720.08
203.22 63,923.30
203.22 63,720.08
12,600.00 76,320.08
510.42 76,830.50
12,600.00 64,230.50
510.42 63,720.08
12,600.00 76,320.08
304.98 76,625.06
12,600.00 64,025.06
304.98 63,720.08
405.70 64,125.78
404.87 64,530.65
12,600.00 77,130.65
405.70 76,724.95
12,600.00 64,124.95
12,600.00 76,724.95
12,600.00 64,124.95
12,600.00 76,724.95
404.87 76,320.08
405.46 76,725.54
12,600.00 89,325.54
505.93 89,831.47
405.46 89,426.01
12,600.00 76,826.01
505.93 76,320.08
1,500.00 74,820.08
12,600.00 87,420.08
837.20 88,257.28
12,600.00 100,857.28
1,026.42 101,883.70
12,600.00 89,283.70
837.20 88,446.50
12,600.00 101,046.50
837.41 101,883.91
12,600.00 89,283.91
1,026.42 88,257.49
2,000.00 86,257.49
12,600.00 73,657.49
2,000.00 71,657.49
837.41 70,820.08
837.85 71,657.93
12,600.00 84,257.93
838.15 85,096.08
12,600.00 97,696.08
186.19 97,509.89
838.15 96,671.74
1,500.00 95,171.74
12,600.00 82,571.74
12,600.00 95,171.74
745.48 95,917.22
12,600.00 83,317.22
745.48 82,571.74
838.65 83,410.39
12,600.00 96,010.39
12,600.00 83,410.39
838.65 82,571.74
930.35 83,502.09
12,600.00 96,102.09
838.52 96,940.61
12,600.00 84,340.61
930.35 83,410.26
12,600.00 96,010.26
803.39 96,813.65
12,600.00 109,413.65
NAME : SHAFIUL AZIM

Unit : 49
Due date :
Deposits : P 30,000.00 OR # 2811 November 5,2021
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

Water November 1, 2021 November 18, 2021
Prepared by:

IDENCIAL INC.
rtina Homes)
St., Pasay City
Date: 1-Nov-21
TATEMENT
020

-
15,000.00 15,000.00
15,000.00 -
304.98 304.98
7,500.00 7,804.98
- 7,804.98
7,500.00 15,304.98
7,500.00 22,804.98
7,500.00 15,304.98
NAME : LI WENJIE
Unit : 50A
Due date :
Deposit : 2 months 30, 000
Move-in : 1-Jul-22
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to
Rent July 1, 2022 July 31, 2022

Payment 3368 July 1, 2022 July 31, 2022
Water June 18, 2022 July 18, 2022
Payment 3369 August 1, 2022 August 31, 2022
Payment 3370 September 1, 2022 September 30, 2022
Payment 3371 October 1, 2022 October 31, 2022
Payment 3595 November 1, 2022 November 30, 2022
Payment 3596 December 1, 2022 December 31, 2022
Payment 3597 January 1, 2023 January 31, 2022
Payment February 1, 2023 February 28, 2023
Payment March 1, 2023 March 31, 2023
Payment April 1, 2023 April 30, 2023
Rent May 1, 2023 May 31, 2023
Payment May 1, 2023 May 31, 2023

IDENCIAL INC.
tina Homes)
St., Pasay City
Date: 1-Jul-22
7/1/2022
TATEMENT
20
15,000.00 15,000.00
15,000.00 -
651.66 651.66
2,980.09 3,631.75
321.78 3,953.53
2,980.09 973.44
321.78 651.66
15,000.00 15,651.66
15,000.00 651.66
2,515.98 3,167.64
296.33 3,463.97
2,515.98 947.99
296.33 651.66
15,000.00 15,651.66
15,000.00 651.66
1,118.19 1,769.85
336.57 2,106.42
1,118.19 988.23
336.57 651.66
15,000.00 15,651.66
1,116.42 16,768.08
345.59 17,113.67
1,116.42 15,997.25
345.59 15,651.66
15,000.00 651.66
15,000.00 15,651.66
15,000.00 651.66
1,211.50 1,863.16
487.21 2,350.37
1,211.50 1,138.87
487.21 651.66
15,000.00 15,651.66
15,000.00 651.66
15,000.00 15,651.66
15,000.00 651.66
803.39 1,455.05
247.81 1,702.86
803.39 899.47
247.81 651.66
15,000.00 15,651.66
15,000.00 651.66
1,590.30 2,241.96
558.04 2,800.00
15,000.00 17,800.00
15,000.00 2,800.00
15,000.00 17,800.00
15,000.00 2,800.00
15,000.00 17,800.00
15,000.00 2,800.00

NAME : Lourdes Enchano

Unit : 50B
Due date :
Deposit : 2 months dep 30, 000 19106
Move-in : 6-Jul-22
Parking 1month deposit 2000 19454
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

Water June 18, 2022 July 18, 2022
utilities 19580 February 17, 2023
ENCIAL INC.
Homes)
Pasay City
Date: 6-Jul-22
7/6/2022
13-Dec-22
EMENT
15,000.00 15,000.00
15,000.00 -
186.19 186.19
15,000.00 15,186.19
15,000.00 186.19
186.19 -
1,396.92 1,396.92
760.56 2,157.48
15,000.00 17,157.48
15,000.00 2,157.48
1,396.92 760.56
760.56 -
2,050.06 2,050.06
950.31 3,000.37
15,000.00 18,000.37
15,000.00 3,000.37
2,050.06 950.31
950.31 -
2,422.76 2,422.76
1,077.04 3,499.80
15,000.00 18,499.80
15,000.00 3,499.80
2,422.76 1,077.04
1,077.04 -
2,139.81 2,139.81
1,168.91 3,308.72
15,000.00 18,308.72
2,000.00 20,308.72
15,000.00 5,308.72
2,000.00 3,308.72
2,139.81 1,168.91
1,168.91 -
1,304.37 1,304.37
944.58 2,248.95
15,000.00 17,248.95
2,000.00 19,248.95
15,000.00 4,248.95
2,000.00 2,248.95
1,304.37 944.58
944.58 -
1,180.05 1,180.05
1,405.94 2,585.99
15,000.00 17,585.99
2,000.00 19,585.99
15,000.00 4,585.99
2,000.00 2,585.99
1,180.05 1,405.94
1,405.94 -
15,000.00
2,000.00
2,586.00
NAME : RC SOLID STAR CORP

Unit : 51B
Due date :
Deposit : 2 months Php 38,000.00
Receipt # 18609 Sept. 13, 2021
Date move : ###
BILLING STATEMENT
2021
Period Covered
Rent August 25, 2021 ### 19,000.00

Water August 25, 2021 ### 2,337.03
Water ### October 14, 2021 7,043.78
Electric ### October 18, 2021 1,443.32
Rent ### October 25, 2021 19,000.00
Water October 14, 2021 ### 4,574.68
Electric October 18, 2021 ### 1,709.96
Rent October 25, 2021 ### 19,000.00
Water ### ### 304.28
Electric ### ### 144.87
Less Deposit
Prepared By :
Nikko Verdan
AL INC. LLANSO
(f
y 17
Date: 28-Oct-20
NAME : Lerpon Platon
Unit : 59A
DEPOSIT : P20,000.00
Date Moved : 12-Jun-18
Cellphone # :
Monthly Ren : 10,000.00
BI
Credit Running Bal.

- PARTICULARS
19,000.00
19,000.00 - Bal. as of Dec, 2019
2,337.03 Electric
9,380.81 Water
10,824.13 Rent
29,824.13 Electric
34,398.81 Water
36,108.77 Rent
2,337.03 33,771.74 Electric
7,043.78 26,727.96 Water
1,443.32 25,284.64 Rent
44,284.64 Electric
44,588.92 Payment OR # 17543
44,733.79 Water
38,000.00 6,733.79 Rent
Electric
Water
Payment OR # 17609
Rent
Electric
Water
Rent
Electric
Water
Payment OR # 17702
Rent
Electric
Water
Rent
Electric
Water
Payment OR # 2273
Rent
Electric
Water
Payment OR # 17953
Payment OR # 17956
Rent
Payment OR # 18031
Payment OR # 2373
Rent
Rent
Electric
Water
Electric
Water
Prepared by:
Nikko Verdan
LLANSO
(f
17

Unit : 59A
Date Moved : 12-Jun-18
Cellphone # :
Monthly Ren : 10,000.00
BI
PARTICULARS

Rent
Electric
Water
Rent
Electric
Water
Rent
Electric
Water
Rent
Electric
Water
Rent
Electric
Water
Rent
Electric
Water
Rent
Electric
Water
Electric
Water
Payment OR # 2646
Rent
Electric
Water
Rent
Electric
Water
Rent
Electric
Water
Payment OR # 2774
Rent
Electric
Electric
Water
Water
Rent
Electric
Electric
Water
Water
Payment OR # 3033
Payment 18906
Rent
Electric
Water
Rent
Electric
Water
Rent
Electric
Water
Rent
Electric
Water
Payment OR # 3158
Rent
Electric
Water
Rent
Electric
Water
Rent
Rent
Rent
Electric
Water
Rent
Electric
Water
Rent
Payment OR # 3394
Electric
Water
Rent
Electric
Water
Rent
Electric
Water
Prepared by:
Nikko Verdan
Date: 27-Dec-20
erpon Platon
BILLING STATEMENT
2020
Period Covered
2,493.56 2,493.56
February 12, 2020 March 11, 2020 10,000.00 31,007.44
February 14, 2020 March 14, 2020 4,586.44 35,593.88
February 18, 2020 March 23, 2020 1,227.12 36,821.00
March 12, 2020 April 11, 2020 10,000.00 46,821.00
March 14, 2020 April 14, 2020 3,780.03 50,601.03
March 16, 2020 30,000.00 20,601.03
March 23, 2020 April 20, 2020 920.34 21,521.37
April 12, 2020 May 11, 2020 10,000.00 31,521.37
April 14, 2020 May 14, 2020 9,935.48 41,456.85
April 10, 2020 May 18, 2020 1,329.38 42,786.23
May 12, 2020 8,366.47 34,419.76
May 12, 2020 June 11, 2020 10,000.00 44,419.76
May 14, 2020 June 14, 2020 7,749.49 52,169.25
May 18, 2020 June 28, 2020 2,761.02 54,930.27
June 12, 2020 July 11, 2020 10,000.00 64,930.27
June 14, 2020 July 14, 2020 6,343.93 71,274.20
June 28, 2020 July 18, 2020 1,638.40 72,912.60
June 17, 2020 30,000.00 42,912.60
July 12, 2020 August 11, 2020 10,000.00 52,912.60
July 14, 2020 August 14, 2020 6,440.96 59,353.56
July 18, 2020 August 18, 2020 2,659.80 62,013.36
September 9, 2020 20,000.00 61,591.59
September 28, 2020 13,000.00 67,817.75
September 30, 2020 38,000.00 29,817.75
October 30, 2020 10,000.00 29,817.75
October 30, 2020 10,000.00 19,817.75
Signature over printed name
Date: 27-Dec-20
erpon Platon
BILLING STATEMENT
2020
Period Covered
53,181.04 53,181.04
February 12, 2021 March 11, 2021 10,000.00 79,442.62
March 12, 2021 April 11, 2021 10,000.00 94,817.87
February 14, 2021 March 14, 2021 94,817.87
February 18, 2021 March 18, 2021 2,231.24 97,049.11
April 12, 2021 May 11, 2021 10,000.00 107,049.11
March 14, 2021 April 14, 2021 107,049.11
March 18, 2021 April 18, 2021 3,046.50 110,095.61
May 12, 2021 June 11, 2021 10,000.00 120,095.61
April 14, 2021 May 14, 2021 120,095.61
April 18, 2021 May 18, 2021 2,437.92 122,533.53
June 12, 2021 July 11, 2021 10,000.00 132,533.53
May 14, 2021 June 14, 2021 4,148.02 136,681.55
May 18, 2021 June 18, 2021 2,642.12 139,323.67
July 12, 2021 August 11, 2021 10,000.00 149,323.67
June 14, 2021 July 14, 2021 3,223.04 152,546.71
June 18, 2021 July 18, 2021 2,640.56 155,187.27
July 14, 2021 August 14, 2021 4,732.60 159,919.87
July 18, 2021 August 18, 2021 1,930.59 161,850.46
July 9, 2021 30,000.00 131,850.46
October 9, 2021 45,000.00 129,224.78
March 11, 2022 40,000.00 117,338.07
March 11, 2022 20,481.61 96,856.46
February 12, 2022 March 11, 2022 10,000.00 120,316.91
March 14, 2022 April 14, 2022 3,679.08 123,995.99
March 18, 2022 April 18, 2022 930.22 124,926.21
March 12, 2022 April 11, 2022 10,000.00 134,926.21
April 14, 2022 May 14, 2022 4,580.12 139,506.33
April 18, 2022 May 18, 2022 2,332.77 141,839.10
April 12, 2022 May 11, 2022 10,000.00 151,839.10
May 14, 2022 June 14, 2022 3,850.13 155,689.23
May 18, 2022 June 18, 2022 930.45 156,619.68
June 17, 2022 50,000.00 106,619.68
May 12, 2022 June 11, 2022 10,000.00 116,619.68
June 14, 2022 July 14, 2022 3,381.61 120,001.29
June 18, 2022 July 18, 2022 837.85 120,839.14
June 12, 2022 July 11, 2022 10,000.00 130,839.14
July 14, 2022 August 14, 2022 2,640.43 133,479.57
July 18, 2022 August 18, 2022 931.28 134,410.85
July 12, 2022 August 12, 2022 10,000.00 144,410.85
August 12, 2022 Septemeber 11, 2022 10,000.00 154,410.85
November 12, 2022 50,000.00 143,666.44
December 12, 2022 Janauary 12, 2023 10,000.00 157,099.79
Date: ###
Unit : 59A
Date Move : ###
Cellphone :
Monthly R : ###
BILLING STATEMENT
2019
Period Covered
Bal. as of Dec, 2018 -

Electric ### ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Electric ### ### ### ###
Water ### ### ### ###
Payment OR # 161 ### ### ###
Rent ### ### ### ###
Electric ### ### ### ###
Electric ### ### ### ###
Rent ### ### ### ###
Electric ### ### ### ###
Water ### ### ### ###
Payment OR # 164 ### ### ###
Rent ### ### ### ###
Electric ### ### ### ###
Payment OR # 164 ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Electric ### ### ### ###
Water ### ### ### ###
Payment OR # 165 ### ### ###
Rent ### ### ### ###
Payment OR # 166 ### ### ###
Electric ### ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Electric ### ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Electric ### ### ### ###
Water ### ### ### ###
Payment OR # 169 ### ### ###
Rent ### ### ### ###
Electric ### ### ### ###
Water ### ### 514.40 ###
Payment OR # 169 ### ### ###
Rent ### ### ### ###
Electric ### ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Electric ### ### ### ###
Water ### ### 716.03 ###
Payment OR # 171 ### ### ###
Rent ### ### ### ###
Payment OR # 173 ### ### ###
Prepared by: Signature over printed name
PAMELA V. CADAY

Unit : 59A
DEPOSIT : P20,000.0 OR # 15283
Date Move : ###
Cellphone :
Monthly R : ###
BILLING STATEMENT
2018
Period Covered
Running Bal. PARTICULARS from to Debit
Rent June 12, 2018 July 12, 2018 10,000.00

Electric June 12, 2018 July 14, 2018 5,224.01
Water June 12, 2018 July 20, 2018 1,144.92
Rent July 13, 2018 August 12, 2018 10,000.00
Electric July 14, 2018 August 14, 2018 4,685.94
Water July 20, 2018 August 20, 2018 1,436.40
Electric August 14, 2018 September 14, 2018 5,154.23
Water August 20, 2018 September 20, 2018 1,625.03
Electric September 14, 2018 October 14, 2018 5,738.96
Water September 20, 2018 October 20, 2018 1,656.65
Electric October 14, 2018 November 14, 2018 5,926.85
Water October 20, 2018 November 21, 2018 1,475.85
Electric November 14, 2018 December 14, 2018 5,133.71
Water November 21, 2018 December 20, 2018 1,574.56

Prepared by:
PAMELA V. CADAY
AL INC.
y
Date: 09-Jan-19
Credit Running Bal.
10,000.00
15,224.01
16,368.93
10,000.00 6,368.93
16,368.93
21,054.87
22,491.27
27,645.50
29,270.53
16,368.93 12,901.60
22,901.60
16,122.34 6,779.26
16,779.26
22,518.22
24,174.87
16,779.26 7,395.61
17,395.61
23,322.46
24,798.31
17,395.61 7,402.70
17,402.70
22,536.41
24,110.97
34,110.97
34,110.97 -
Date: 15-Oct-20
NAME : SALAM KABIR
Unit : 52A
Deposits : 2 months dep. Php 30,000.00Receipt # 18517 July 17, 2021
Date moved : 17-Jul-21
BILLING STATEMENT
2019-2020
Period Covered
-
Rent July 17, 2021 August 17, 2021 15,000.00 15,000.00
Payment 18517 July 17, 2021 15,000.00 -
Water July 18 2021 August 18, 2021 914.49 2,540.88
Payment October 2, 2021 8,000.00 50,775.92
Payment October 2, 2021 7,000.00 43,775.92
Payment 18707 November 19,2021 1,422.54 60,692.80
Payment 18707 November 19,2021 1,225.01 59,467.79
Rent March 17, 2022 April 17, 2022 15,000.00 113,635.30
Payment 3088 April 27, 2022 30,000.00 87,525.06
Rent April 17, 2022 May 17, 2022 15,000.00 102,525.06
Water April 18, 2022 May 18, 2022 746.59 107,180.16
Rent May 17, 2022 June 17, 2022 15,000.00 122,180.16
Water May 18, 2022 June 18, 2022 744.36 126,786.35
Rent June 17, 2022 July 17, 2022 15,000.00 141,786.35
Water June 18, 2022 July 18, 2022 558.57 145,882.89
Rent July 17, 2022 August 17, 2022 15,000.00 160,882.89
Payment 3230 August 6,2022 50,000.00 110,882.89
Payment AUB Gcash 3388 November 11, 2022 20,000.00 150,548.27
Rent December 17, 2022 Januaey 17, 2023 15,000.00 148,940.31

NAME : Tsutomu Takegahara

Unit : 52B
Due date :
Deposits : 2months dep Php 26,000.00 OR # 7573 02/08/2014
Date move : 28-Feb-14
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to
Beg. Balance
Water April 20, 2020 May 18, 2020
Rent May 1, 2020 May 30, 2020
Water May 18, 2020 June 28, 2020
Rent June 1, 2020 June 30, 2020
Water June 28, 2020 July 18, 2020
Rent July 1, 2020 July 30, 2020
Payment o.r. # 2423 January 11, 2021
Prepared by :

NAME : Tsutomu Takegahara
Unit : 52B
Due date :
Deposits : 2months dep Php 26,000.00 OR # 7573 02/08/2014
Date move : 28-Feb-14
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to
Beg. Balance
Water April 18, 2021 May 18, 2021
Rent May 1, 2021 May 30, 2021
Water May 18, 2021 June 18, 2021
Rent June 1, 2021 June 30, 2021
Water June 18, 2021 July 18, 2021
Payment O.R. # 2616 June 15, 2021
Rent July 1, 2021 July 30, 2021
Electric September 18, 2021 September 18, 2021
Rent May 1, 2022 May 31, 2022
Water April 18, 2022 May 18, 2022
Rent June 1, 2022 June 30, 2022
Water May 18, 2022 June 18, 2022
Rent July 1, 2022 July 31, 2022
Water June 18, 2022 July 18, 2022
Rent Janaury 1, 2023 January 30, 2023
Prepared by :

NCIAL INC. LLANSON RESID
Homes) (formerly Arti
say City 171 Villaruel St
Date: 28-Oct-20
NAME : Tsutomu Takegahar
Unit : 52B
Due date :
Deposits : 2months
Date move : ###
MENT BILLING STA
2019

-
1,211.05 1,211.05 Beg. Balance
2,017.54 3,228.59 Electric
1,123.43 4,352.02 Water
13,000.00 17,352.02 Rent
15,011.05 2,340.97 Payment OR # 160
800.00 3,140.97 Electric
441.04 3,582.01 Water
512.00 4,094.01 Rent
13,000.00 17,094.01 Payment OR # 162
16,140.97 953.04 Electric
248.22 1,201.26 Water
- 1,201.26 Rent
13,000.00 14,201.26 Payment OR # 163
13,953.04 248.22 Electric
721.64 969.86 Water
- 969.86 Rent
13,000.00 13,969.86 Payment OR # 164
91.43 14,061.29 Electric
- 14,061.29 Water
13,000.00 27,061.29 Rent
307.30 27,368.59 Payment OR # 165
- 27,368.59 Electric
13,000.00 40,368.59 Water
39,969.86 398.73 Payment OR # 166
211.89 610.62 Rent
- 610.62 Electric
13,000.00 13,610.62 Water
13,398.73 211.89 Payment OR # 166
61.37 273.26 Rent
- 273.26 Electric
13,000.00 13,273.26 Water
215.86 13,489.12 Payment OR # 167
- 13,489.12 Rent
13,000.00 26,489.12 Electric
13,000.00 13,489.12 Water
149.74 13,638.86 Payment OR # 168
- 13,638.86 Rent
13,000.00 26,638.86 Electric
489.12 26,149.74 Water
13,000.00 13,149.74 Rent
13,000.00 26,149.74 Payment OR # 170
13,000.00 13,149.74 Electric
13,000.00 26,149.74 Water
13,000.00 39,149.74 Rent
201.04 39,350.78 Payment OR # 171
- 39,350.78 Electric
191.01 39,541.79 Water
305.16 39,846.95 Rent
1,480.70 41,327.65 Payment OR # 172
609.90 41,937.55
13,000.00 28,937.55 Prepared by:
26,000.00 2,937.55 PAMELA V. CADAY
697.21 2,240.34
e over Printed Name
NCIAL INC.
Homes)
say City
Date: 28-Oct-20
MENT

-
2,240.34 2,240.34
154.67 2,395.01
- 2,395.01
13,000.00 15,395.01
15,395.01
- 15,395.01
13,000.00 28,395.01
28,395.01
- 28,395.01
13,000.00 41,395.01
41,395.01
- 41,395.01
26,000.00 15,395.01
154.67 15,240.34
13,000.00 28,240.34
202.70 28,443.04
- 28,443.04
13,000.00 41,443.04
187.87 41,630.91
- 41,630.91
26,000.00 15,630.91
13,000.00 28,630.91
13,000.00 15,630.91
202.70 15,428.21
13,000.00 28,428.21
346.61 28,774.82
- 28,774.82
13,000.00 41,774.82
394.68 42,169.50
- 42,169.50
13,000.00 55,169.50
375.93 55,545.43
102.08 55,647.51
13,000.00 68,647.51
1,434.88 70,082.39
711.62 70,794.01
26,000.00 44,794.01
394.68 44,399.33
375.93 44,023.40
102.08 43,921.32
13,000.00 56,921.32
1,531.44 58,452.76
709.98 59,162.74
13,000.00 72,162.74
1,187.17 73,349.91
404.87 73,754.78
13,000.00 60,754.78
2,397.90 58,356.88
13,000.00 45,356.88
2,369.02 42,987.86
1,531.44 41,456.42
709.98 40,746.44
2,397.90 38,348.54
13,000.00 25,348.54
13,000.00 38,348.54
1,281.39 39,629.93
709.54 40,339.47
13,000.00 53,339.47
920.70 54,260.17
505.93 54,766.10
13,000.00 67,766.10
1,328.84 69,094.94
465.11 69,560.05
8,610.00 60,950.05
26,000.00 34,950.05
13,000.00 47,950.05
927.25 48,877.30
93.31 48,970.61
13,000.00 61,970.61
2,601.05 64,571.66
465.23 65,036.89
26,000.00 39,036.89
13,000.00 52,036.89
1,603.04 53,639.93
744.45 54,384.38
13,000.00 67,384.38
1,055.07 68,439.45
558.77 68,998.22
13,000.00 81,998.22
39,000.00 42,998.22
709.54 42,288.68
505.93 41,782.75
465.11 41,317.64
1,281.39 40,036.25
920.70 39,115.55
1,328.84 37,786.71
1,476.65 39,263.36
652.29 39,915.65
13,000.00 52,915.65
1,173.11 54,088.76
559.10 54,647.86
13,000.00 67,647.86
1,603.60 69,251.46
372.14 69,623.60
13,000.00 82,623.60
1,629.07 84,252.67
465.85 84,718.52
13,000.00 97,718.52
1,004.24 98,722.76
2,649.41 101,372.17
65,000.00 36,372.17
1,603.60 34,768.57
372.14 34,396.43
1,476.65 32,919.78
652.29 32,267.49
1,173.11 31,094.38
559.10 30,535.28
1,629.07 28,906.21
465.85 28,440.36
13,000.00 41,440.36
e over Printed Name
Date: 9-Jan-19
Tsutomu Takegahara NAME : Tsutomu Takegahara
Unit : 52B
Due date :
### OR # 7573 02/08/2014 Deposits : 2months
Date move : ###
2019 2018
Period Covered
-
- Electric
### ### ### ### Water
### ### ### ### Rent
### ### ### ### Payment OR # 146
### ### ### Electric
### ### 852.70 ### Water
### ### 495.50 ### Payment OR # 147
### ### ### ### Rent
### ### ### Payment OR # 147
### ### 411.22 ### Electric
### ### 496.05 ### Water
### ### ### ### Rent
### ### 907.27 Payment OR # 148
### ### ### ### Payment OR # 149
### ### ### ### Electric
### ### ### ### Water
### ### ### Payment OR # 149
### ### ### ### Rent
### ### 999.20 ### Payment OR # 150
### ### ### ### Electric
### ### ### Water
### ### ### ### Payment OR # 150
### ### ### ### Rent
### ### ### Payment OR # 151
### ### ### ### Electric
### ### ### ### Water
### ### ### ### Payment OR # 152
### ### ### Rent
### ### ### ### Payment OR # 152
### ### ### ### Electric
### ### ### ### Water
### ### ### Payment OR # 153
### ### ### ### Payment OR # 153
### ### 639.68 ### Rent
### ### 511.80 ### Electric
### ### ### Water
### ### ### ### Payment OR # 154
### ### 222.98 ### Rent
### ### 514.40 ### Payment OR # 154
### ### ### ### Electric
### ### 737.38 Water
### ### ### ### Payment OR # 155
### ### ### ### Rent
### ### ### ### Payment OR # 156
### ### ### Electric
### ### 699.60 ### Water
### ### 511.45 ### Payment OR # 156
### ### ### ### Rent
### ### ### Payment OR # 157
Electric
Water
Signature over Printed Name Rent
Payment OR # 158
Electric
Water
Payment OR # 159
Rent
Payment OR # 160
Prepared by:
PAMELA V. CADAY
Date: 8-Jan-18
Tsutomu Takegahara
### OR # 7573 02/08/2014
BILLING STATEMENT
2018
Period Covered
-
### ### ### ###
### ### 566.34 ###
### ### ### ###
### ### ###
### ### 972.26 ###
### ### 476.45 ###
### ### ###
### ### ### ###
### ### ###
### ### ### ###
### ### 475.55 ###
### ### ### ###
### ### ###
### ### ###
### ### ### ###
### ### 762.64 ###
### ### ###
### ### ### ###
### ### ###
### ### ### ###
### ### ### ###
### ### ###
### ### ### ###
### ### ###
### ### ### ###
### ### 667.45 ###
### ### ###
### ### ### ###
### ### ###
### ### ### ###
### ### 477.05 ###
### ### ###
### ### ###
### ### ### ###
### ### ### ###
### ### 574.56 ###
### ### ###
### ### ### ###
### ### ###
### ### ### ###
### ### 477.95 ###
### ### ###
### ### ### ###
### ### ###
### ### ### ###
### ### 779.60 ###
### ### ###
### ### ### ###
### ### ###
### ### ### ###
### ### 491.95 ###
### ### ### ###
### ### ###

### ### 676.78 ###
### ### 492.05 ###
### ### ###
### ### ### ###
### ### 0.00

NAME : Ruanne Payson

Unit : 53A
Due date :
Deposits : 2 months dep P 24,000.00 OR # 17797- 07/15/2020
BILLING STATEMENT
2020
Period Covered
Refund from Unit 22D

Rent July 14, 2020 August 13, 2020 12,000.00
Electric July 14, 2020 August 13, 2020 1,946.83
Water July 14, 2020 August 18, 2020 1,227.60
Rent August 14, 2020 ### 12,000.00
Electric August 14, 2020 ### 2,016.52
Water August 18, 2020 ### 1,124.09
Payment OR # 17909 ###
Rent ### October 13, 2020 12,000.00
Electric ### October 14, 2020 1,929.68
Water ### October 18, 2020 1,222.92
Rent October 14, 2020 ### 12,000.00
Rent ### ### 12,000.00
Electric October 15, 2020 ### 1,764.43
Water October 18, 2020 ### 1,734.00
Electric ### ### 1,728.31
Water ### ### 712.04
Rent ### January 13, 2021 12,000.00
Payment Bank Transfer ###
Payment Bank Transfer January 11, 2021
Parking December 2, 2020 January 2, 2021 2,000.00

L INC. LLANS
Date: 28-Oct-20
NAME : Ruanne Payson
Unit : 53A
Due date :
Deposits : 2 months
Running
Credit Bal. PARTICULARS
5,000.00 (5,000.00)
7,000.00 Rent
8,946.83 Electric
10,174.43 Water
7,000.00 3,174.43 Rent
15,174.43 Payment Bank Tran
3,174.43 15,140.61 Electric
12,000.00 3,140.61 Water
15,140.61 Rent
18,293.21 Electric
3,140.61 15,152.60 Water
12,000.00 3,152.60 Rent
15,152.60 Electric
12,000.00 3,152.60 Water
3,152.60 - Electric
12,000.00 Water
15,498.43 Rent
17,226.74 Electric
17,938.78 Water
29,938.78 Rent
15,498.43 14,440.35 Electric
14,440.74 (0.39) Water
2,000.00 (0.39) Rent
Rent
Payment Bank Tran
Electric
Water
Payment Bank Tran
Rent
Payment Bank Tran
Electric
Water
Rent
Electric
Water
Rent
Payment Bank Tran
Electric
Water
Payment Bank Tran
Rent
Payment Bank Tran
Electric
Water
Rent
Payment Bank Tran
Electric
Water
Rent
Electric
Water
Payment Bank Tran
Rent
Electric
Water
Payment Bank Tran
Rent
Electric
Water
Payment Bank Tran
Rent
Electric
Water
Payment Bank Tran
Payment Bank Tran
Payment Bank Tran
Payment Bank Tran
Payment Bank Tran
Rent
Electric
Water
Payment Bank Tran
Payment Bank Tran
Payment Bank Tran
Payment Bank Tran
Payment Bank Tran
Payment Bank Tran
Electric
Water
Rent
Electric
Electric
Water
Payment Bank Tran
Payment Bank Tran
Rent
Parking
Electric
Water
Payment Bank Tran
Payment Bank Tran
Payment Bank Tran
Payment Bank Tran
Rent
Parking
Electric
Water
Payment Bank Tran
Payment Bank Tran
Payment Bank Tran
Payment Bank Tran
Rent
Parking
Electric
Water
Payment Bank Tran
Payment Bank Tran
Payment Bank Tran
Payment Bank Tran
Rent
Parking
Electric
Water
Payment Bank Tran
Payment Bank Tran
Payment Bank Tran
Payment Bank Tran
Rent
Parking
Electric
Water
Payment Bank Tran
Payment Bank Tran
Payment Bank Tran
Payment Bank Tran
Rent
Parking
Electric
Water
Payment Bank Tran
Payment Bank Tran
Payment Bank Tran
Payment Bank Tran
Rent
Parking
Payment Bank Tran
Payment Bank Tran
Rent
Parking
PAMELA V. CADAY
Date:
Ruanne Payson
P 24,000.00 OR # 17797- 07/15/2020
BILLING STATEMENT
2020
Period Covered

February 14, 2021 March 13, 2021 12,000.00
February 3, 2021 12,000.00
February 3, 2021 406.60
February 3, 2021 961.96
January 15, 2021 February 14, 2021 -
March 14, 2021 April 13, 2021 12,000.00
March 16, 2021 12,000.00
February 15, 2021 March 14, 2021 -
February 18, 2021 March 18, 2021 -
April 14, 2021 May 13, 2021 12,000.00
March 15, 2021 April 15, 2021 -
March 18, 2021 April 18, 2021 -
April 15, 2021 May 15, 2021 -
April 18, 2021 May 18, 2021 -
May 19, 2021 12,000.00
May 14, 2021 June 13, 2021 12,000.00
May 15, 2021 June 15, 2021 -
May 18, 2021 June 18, 2021 -
June 14, 2021 July 13, 2021 12,000.00
June 15, 2021 July 15, 2021 -
June 18, 2021 July 18, 2021 -
June 24, 2021 12,000.00
July 14, 2021 August 13, 2021 12,000.00
August 13, 2021 12,000.00
July 15, 2021 August 15, 2021 -
July 18, 2021 August 18, 2021 -
August 31, 2021 12,000.00
September 30, 2021 12,000.00
August 15, 2021 September 15, 2021 -
August 18, 2021 September 18, 2021 -
September 15, 2021 October 15, 2021 -
November 2, 2021 12,000.00
November 30, 2021 12,000.00
December 31, 2021 12,000.00
October 15, 2021 November 15, 2021 -
October 18, 2021 November 18, 2021 -
February 3, 2022 12,000.00
November 15, 2021 December 15, 2021 -
November 18, 2021 December 18, 2021 -
February 14, 2022 March 13, 2022 12,000.00
December 15, 2021 January 15, 2022 -
December 18, 2021 January 18, 2022
February 28, 2022 12,000.00
March 14, 2022 April 13, 2022 12,000.00
March 31, 2022 12,000.00
April 14, 2022 May 13, 2022 12,000.00
February 15, 2022 March 15, 2022 171.17
February 18, 2022 March 18, 2022 202.37
April 30, 2022 12,000.00
May 14, 2022 June 13, 2022 12,000.00
March 15, 2022 April 15, 2022 760.92
March 18, 2022 April 18, 2022 465.11
May 3, 2022 3,600.00
May 3, 2022 171.17
May 3, 2022 202.37
May 3, 2022 760.92
May 3, 2022 465.11
June 14, 2022 July 13, 2022 12,000.00
April 15, 2022 May 15, 2022 991.25
April 18, 2022 May 18, 2022 1,213.03
June 1, 2022 12,000.00
June 1, 2022 991.25
June 1, 2022 1,213.03
June 30, 2022 12,000.00
June 30, 2022 964.20
June 30, 2022 93.05
May 15, 2022 June 14, 2022 964.20
May 18, 2022 June 18, 2022 93.05
July 13, 2022 August 13, 2022 12,000.00
July 19, 2022 August 19, 2022 2,000.00
June 15, 2022 July 15, 2022 1,239.70
June 18, 2022 July 18, 2022 837.85
July 19, 2022 12,000.00
July 19, 2022 2,000.00
July 15, 2022 August 14, 2022 966.25
July 18, 2022 August 18, 2022 558.77
August 31, 2022 12,000.00
August 31, 2022 2,000.00
August 31, 2022 966.25
August 31, 2022 558.77
September 30, 2022 12,000.00
September 30, 2022 2,000.00
September 30, 2022 1,100.12
September 30, 2022 559.11
October 31, 2022 12,000.00
October 31, 2022 2,000.00
October 31, 2022 858.77
October 31, 2022 745.46
November 30, 2022 12,000.00
November 30, 2022 2,000.00
November 30, 2022 558.21
November 30, 2022 947.91
December 31, 2022 12,000.00
December 31, 2022 2,000.00
December 31, 2022 988.29
December 31, 2022 744.28
February 1, 2023 994.60
February 1, 2023 723.97
February 1, 2023 12,000.00
February 1, 2023 2,000.00
February 13, 2023 March 13, 2023 12,000.00
February 19, 2023 March 19, 2023 2,000.00
February 28, 2023 12,000.00
February 28, 2023 2,000.00
March 12, 2023 April 13, 2023 12,000.00
March 19, 2023 April 19, 2023 2,000.00
28-Oct-20
Running Bal.
-
12,000.00
12,961.96
13,368.56
25,368.56
13,368.56 jan.
12,961.96
12,000.00
12,000.00
12,000.00
24,000.00
12,000.00 feb
12,000.00
12,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
12,000.00 mar
24,000.00
24,000.00
24,000.00
36,000.00
36,000.00
36,000.00
24,000.00 apr
36,000.00
48,000.00
36,000.00 may
36,000.00
36,000.00
24,000.00 jun
36,000.00
24,000.00 jul
24,000.00
24,000.00
36,000.00
36,000.00
36,000.00
48,000.00
36,000.00 Aug
36,000.00
36,000.00
24,000.00 sept
36,000.00
24,000.00 oct
24,000.00
24,000.00
36,000.00
24,000.00 nov
24,000.00
24,000.00
36,000.00
36,000.00
36,000.00
24,000.00 dec
36,000.00
36,000.00
36,000.00
24,000.00 jan.
36,000.00
36,171.17
36,373.54
24,373.54 feb
36,373.54
37,134.46
37,599.57
33,999.57
33,828.40
33,626.03
32,865.11
32,400.00
44,400.00
45,391.25
46,604.28
34,604.28 mar
33,613.03
32,400.00
20,400.00 apr
19,435.80
19,342.75
20,306.95
20,400.00
32,400.00
34,400.00
35,639.70
36,477.55
24,477.55
22,477.55
34,477.55
36,477.55
37,443.80
38,002.57
26,002.57
24,002.57
23,036.32
22,477.55
34,477.55
36,477.55
37,577.67
38,136.78
26,136.78
24,136.78
23,036.66
22,477.55
34,477.55
36,477.55
37,336.32
38,081.78
26,081.78
24,081.78
23,223.01
22,477.55
34,477.55
36,477.55
37,425.46
37,983.67
25,983.67
23,983.67
23,425.46
22,477.55
34,477.55
36,477.55
37,475.84
38,221.19
26,221.19
24,221.19
23,232.90
22,488.62
34,488.62
36,488.62
37,483.22
38,207.19
37,212.59
36,488.62
24,488.62
22,488.62
34,488.62
36,488.62
24,488.62
22,488.62
34,488.62
36,488.62
Date: 31-Jan-20
NAME : MD Habibul Islam
Unit : 53B
Due date :
Deposit : 2 months dep P 30,000.00 o.r. # 2488
Date move in : 1-Mar-21
Contacts
BILLING STATEMENT
2020
Period Covered
-
Payment O.R. # 2488 February 29, 2021 15,000.00 (15,000.00)
Rent March 1, 2021 March 30, 2021 15,000.00 -
Electric March 14, 2021 April 15, 2021 956.59 956.59
Rent April 1, 2021 April 30, 2021 15,000.00 18,190.69
Water April 18, 2021 May 18, 2021 2,237.62 21,343.90
Rent May 1, 2021 May 30, 2021 15,000.00 36,343.90
Water May 18, 2021 June 18, 2021 2,642.12 40,612.53
Payment 18452 May 31, 2021 15,000.00 25,612.53
Rent June 1, 2021 June 30, 2021 15,000.00 40,612.53
Water June 18, 2021 July 18, 2021 3,554.60 45,603.94
Payment 18466 June 12, 2021 15,000.00 30,603.94
Rent July 1, 2021 July 30, 2021 15,000.00 45,603.94
Payment meralco November 2, 2021 4,561.06 69,753.68
Payment O.R. # 18831 January 27, 2022 783.08 70,664.65
Payment O.R. # 18831 January 27, 2022 910.97 69,753.68
Rent March 1, 2022 March 31, 2022 15,000.00 84,753.68
Payment 3034 March 22, 2022 15,000.00 70,576.76
Rent April 1, 2022 April 30, 2022 15,000.00 85,576.76
Payment 3105 May 6, 2022 30,000.00 56,193.42
Payment 18993 May 6, 2022 404.74 55,788.68
Payment 18993 May 6, 2022 744.18 55,044.50
Rent May 1, 2022 May 31, 2022 15,000.00 70,044.50
Rent June 1, 2022 June 30, 2022 15,000.00 86,406.23
Water April 18, 2022 May 18, 2022 933.11 89,859.33
Payment 3167 June 23, 2022 15,000.00 74,859.33
Payment 19072 June 23, 2022 933.11 73,926.22
Payment 19073 June 23, 2022 211.92 73,714.30
Payment 19073 June 23, 2022 617.55 73,096.75
Water May 18, 2022 June 18, 2022 1,302.63 76,413.49
Rent July 1, 2022 July 31, 2022 15,000.00 91,413.49
Water June 18, 2022 July 18, 2022 1,675.70 94,783.44
Electric November 15, 2022 December 14, 2022 1,768.53 167,750.83 ###
Rent Janaury 1, 2023 Janaury 30, 2023 15,000.00 165,982.30
Nikko Verdan
NAME : MD Zahurul Islam

Unit : 54B
Due date :
Deposits : 2 months P 24,000.00 OR # 11333
BILLING STATEMENT
2020
from to Debit

Parking January 5, 2019 February 4, 2019 1,500.00
Parking February 5, 2020 March 4, 2020 1,500.00
Rent March 5, 2020 April 4, 2020 13,000.00
Parking March 5, 2020 April 4, 2020 1,500.00
Water March 23, 2020 April 18, 2020 -
Rent April 5, 2020 May 4, 2020 13,000.00
Parking April 5, 2020 May 4, 2020 1,500.00
Water April 18, 2020 May 20, 2020 -
Rent May 5, 2020 June 4, 2020 13,000.00
Parking May 5, 2020 June 4, 2020 1,500.00
Electric May 14, 2020 June 14, 2020 2,055.81
Water May 20, 2020 June 28, 2020 306.78
Rent June 5, 2020 July 4, 2020 13,000.00
Parking June 5, 2020 July 4, 2020 1,500.00
Water June 28, 2020 July 18, 2020 512.00
Rent July 5, 2020 August 4, 2020 13,000.00
Parking July 5, 2020 August 4, 2020 1,500.00
Parking August 5, 2020 September 6, 2020 1,500.00
Electric August 14, 2020 September 14, 2020 1,084.69
Parking September 7, 2020 October 6, 2020 1,500.00
Parking October 7, 2020 November 6, 2020 1,500.00
Parking November 7, 2020 December 6, 2020 1,500.00
Parking December 6, 2020 January 6, 2021 1,500.00
Payment Receipt # December 8, 2020
Payment ### December 27, 2020
Prepared by:


Unit : 54B
Due date :
Deposits : 2 months P 24,000.00 OR # 11333
BILLING STATEMENT
2020
from to Debit
Bal. as of January 6, 2021 91,596.26

Payment Receipt # January 10, 2021
Rent March 6, 2021 April 6, 2021 13,000.00
Rent April 6, 2021 May 6, 2021 13,000.00
Water April 18, 2021 May 18, 2021 305.12
Rent May 6, 2021 June 6, 2021 13,000.00
Parking May 6, 2021 June 6, 2021 1,500.00
Electric May 14, 2021 June 14, 2021 580.09
Water May 18, 2021 June 18, 2021 406.48
Payment O.R. # 25 May 7, 2021
Rent June 6, 2021 July 6, 2021 13,000.00
Water June 18, 2021 July 18, 2021 304.68
Rent July 6, 2021 August 6, 2021 13,000.00
Parking July 6, 2021 August 6, 2021 1,500.00
Electric August 14, 2021 September 14, 2021 497.92
Water November 18, 2021 December 18, 2021 -
Payment 12 pdcs NO RECEIPT
Move out Dec. 6, 2021 - TRANSFER TO UNIT A 51
Prepared by:

L INC. LLANSON RESIDENCIAL IN
Date: 28-Oct-20
Unit : 54B
Due date :
Deposits : 2 monthsP 24,000.00
OR # 11333
BILLING STATEMENT
2019
Running Bal.
Credit from to
31,633.58 Bal. as of Dec. 2018

32,153.37 Electric ### ###
32,664.02 Water ### ###
45,664.02 Rent ### ###
47,164.02 Parking ### ###
47,707.37 Payment OR # 160 ###
48,219.37 Electric ### ###
25,000.00 23,219.37 Water ### ###
36,219.37 Rent ### ###
37,719.37 Parking ### ###
38,357.55 Payment OR # 161 ###
38,868.85 Electric ### ###
51,868.85 Water ### ###
53,368.85 Rent ### ###
53,784.16 Parking ### ###
53,784.16 Electric ### ###
66,784.16 Payment OR # 163 ###
68,284.16 Water ### ###
68,291.92 Rent ### ###
68,291.92 Parking ### ###
81,291.92 Electric ### ###
82,791.92 Water ### ###
84,847.73 Payment OR # 164 ###
85,154.51 Rent ### ###
98,154.51 Parking ### ###
99,654.51 Electric ### ###
99,760.87 Water ### ###
100,272.87 Payment OR # 165 ###
20,000.00 80,272.87 Rent ### ###
93,272.87 Parking ### ###
94,772.87 Electric ### ###
95,387.83 Water ### ###
95,899.33 Payment OR # 167 ###
108,899.33 Rent ### ###
110,399.33 Parking ### ###
111,484.02 Electric ### ###
20,000.00 91,484.02 Water ### ###
91,994.97 Payment OR # 164 ###
104,994.97 Rent ### ###
106,494.97 Parking ### ###
106,948.10 Electric ### ###
107,457.65 Water ### ###
120,457.65 Rent ### ###
121,957.65 Parking ### ###
9,361.39 112,596.26 Payment OR # 169 ###
20,000.00 92,596.26 Electric ### ###
105,596.26 Water ### ###
107,096.26 Rent ### ###
107,293.02 Parking ### ###
107,701.02 Electric ### ###
120,701.02 Water ### ###
122,201.02 Rent ### ###
408.00 121,793.02 Parking ### ###
196.76 121,596.26 Payment OR # 171 ###
30,000.00 91,596.26 Electric ### ###
Water ### ###
Rent ### ###
Parking ### ###
Prepared by:

L INC.
Date: 28-Oct-20
Credit Running Bal.
91,596.26
91,774.62
92,079.78
92,242.19
92,648.79
105,648.79
107,148.79
107,345.03
107,649.77
305.16 107,344.61
162.41 107,182.20
406.60 106,775.60
20,000.00 86,775.60
99,775.60
101,275.60
101,455.47
101,962.59
114,962.59
116,462.59
116,681.95
116,783.50
196.24 116,587.26
304.74 116,282.52
179.87 116,102.65
507.12 115,595.53
128,595.53
130,095.53
130,455.76
130,760.88
143,760.88
145,260.88
145,840.97
146,247.45
26,000.00 120,247.45
133,247.45
134,747.45
135,447.82
135,752.50
219.36 135,533.14
101.55 135,431.59
360.23 135,071.36
305.12 134,766.24
20,000.00 114,766.24
127,766.24
129,266.24
129,874.57
129,976.18
142,976.18
144,476.18
144,974.10
145,177.32
158,177.32
159,677.32
160,393.03
160,495.11
173,495.11
174,995.11
13,000.00 161,995.11
1,500.00 160,495.11
497.92 159,997.19
203.22 159,793.97
172,793.97
174,293.97
174,395.63
174,771.67
174,771.67
174,824.01
715.71 174,108.30
102.08 174,006.22
129,976.08 44,030.14
25,000.00 19,030.14
IDENCIAL INC. LLANSON RESIDENCIAL INC
rtina Homes) (formerly Artina Homes)
St., Pasay City 171 Villaruel St., Pasay City
Date: ###
Unit : 54B
Due date :
OR # 11333 Deposits : 2 monthsP 24,000.00
OR # 11333
TATEMENT Contacts :
BILLING STATEMENT
2018
Running
Debit Credit Bal. PARTICULARS Period Covered
from to
### ###
325.53 ### Electric ### ###
492.05 ### Water ### ###
### ### Rent ### ###
### ### Parking ### ###
### ### Electric ### ###
670.82 ### Water ### ###
495.50 ### Payment OR # 147 ###
### ### Rent ### ###
### ### Parking ### ###
### ### Electric ### ###
400.45 ### Water ### ###
496.05 ### Payment OR # 148 ###
### ### Rent ### ###
### ### Parking ### ###
### ### Electric ### ###
### ### Water ### ###
498.10 ### Payment OR # 150 ###
### ### Rent ### ###
### ### Parking ### ###
### ### Electric ### ###
599.52 ### Water ### ###
### ### Rent ### ###
### ### Parking ### ###
### ### Payment OR # 151 ###
### ### Electric ### ###
501.45 ### Water ### ###
### ### Payment OR # 152 ###
### ### Rent ### ###
### ### Parking ### ###
### ### Payment OR # 152 ###
504.30 ### Electric ### ###
### ### Water ### ###
### ### Rent ### ###
### ### Parking ### ###
### ### Payment OR # 153 ###
507.65 ### Electric ### ###
### ### Water ### ###
### ### Payment OR # 154 ###
### ### Rent ### ###
### ### Parking ### ###
716.52 ### Payment OR # 155 ###
### ### Payment OR # 155 ###
### ### Electric ### ###
### ### Water ### ###
### ### Rent ### ###
411.52 ### Parking ### ###
### ### Payment OR # 156 ###
### ### Electric ### ###
### ### Water ### ###
### ### Payment OR # 157 ###
### ### Rent ### ###
### ### Parking ### ###
### ### Electric ### ###
689.33 ### Payment OR # 157 ###
511.45 ### Water ### ###
### ### Rent ### ###
### ### Parking ### ###
### ### Electric ### ###
### Water ### ###
Rent ### ###
Parking ### ###
nature over Printed Name Payment OR # 159 ###

IDENCIAL INC.
rtina Homes)
St., Pasay City
Date: ###
OR # 11333
TATEMENT
018
Running
Debit Credit Bal.
469.51 469.51
471.95 941.46
### ###
### ###
489.90 ###
476.45 ###
### ###
### ###
### ###
896.61 ###
475.55 ###
### ###
### ###
### ###
### ###
476.65 ###
### ###
### ###
### ###
### ###
477.00 ###
### ###
### ###
### ###
### ###
476.75 ###
### ###
### ###
### ###
### ###
387.70 ###
477.05 ###
### ###
### ###
### ###
648.72 ###
478.80 ###
### ###
### ###
### ###
### ###
### ###
### ###
477.95 ###
### ###
### ###
### ###
### ###
487.25 ###
### ###
### ###
### ###
600.41 ###
### ###
491.95 ###
### ###
### ###
430.21 ###
492.05 ###
### ###
### ###
### ###

NAME : Joel Ramos

Unit : 55B
Due date :
Deposits : 2 months dep P 26,000.00 OR # 11310 01/30/16
Date Moved i : 30-Jan-16
Monthly Rent
parking fee
cellphone#
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

Water April 20, 2020 May 18, 2020
Rent April 30, 2020 May 29, 2020
Payment OR # 17623 May 12, 2020
Water May 18, 2020 June 28, 2020
Rent May 30, 2020 June 29, 2020
Payment OR # 17659 May 31, 2020
Water June 28, 2020 July 18, 2020
Rent June 30, 2020 July 29, 2020
Payment Bank Transfer November 3, 2020
Payment Receipt # 18115 December 9, 2020
Prepared by:

NAME : Joel Ramos

Unit : 55B
Due date :
Deposits : 2 months dep P 26,000.00 OR # 11310 01/30/16
Date Moved i : 30-Jan-16
Monthly Rent
parking fee
cellphone#
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to
Excess payment
Payment Bank Transfer December 2, 2020
Payment Bank Transfer February 3, 2021
Payment Metrobank fund transfer March 5, 2021
Rent April 28, 2021 May 28, 2021
Payment Metrobank fund transfer April 5, 2021
Payment GCASH AUB April 21, 2021
Rent May 28, 2021 June 28, 2021
Water April 18, 2021 May 18, 2021
Rent June 28, 2021 July 28, 2021
Payment Metrobank fund transfer June 2, 2021
Water May 18, 2021 June 18, 2021
Water June 18, 2021 July 18, 2021
Payment Metrobank fund transfer August 4, 2021
Payment Metrobank fund transfer November 5, 2021
Payment Metrobank fund transferDecember 10, 2021
Payment Metrobank fund transfer January 10, 2022
Payment OR #2939 February 11, 2022
Payment OR #2939 February 11, 2022
Payment Metrobank fund transfer March 10, 2022
Rent April 28, 2022 May 28, 2022
Payment GCASH AUB April 27, 2022
Rent May 28, 2022 June 28, 2022
Water April 18, 2022 May 18, 2022
Payment Metrobank fund transfer May 23, 2022
Rent June 28, 2022 July 28, 2022
Water May 18, 2022 June 18, 2022
Payment June 10, 2022
Payment OR #3192 July 14, 2022
Water June 18, 2022 July 18, 2022
Payment Metrobank fund transfer August 10, 2022
Payment OR #19163 August 10, 2022
Payment OR #19163 August 10, 2022
Payment Metrobank fund transferSeptember 6, 2022
Payment Metrobank fund transfer October 4, 2022
Payment GCASH AUB September 15, 2022
Payment GCASH AUB September 15, 2022
Payment Metrobank fund transferNovember 24, 2022
Payment Metrobank fund transfer December 9, 2022
Parking December 28, 2022 Janaury 28, 2023
Payment Metrobank fund transfer January 6, 2023
Prepared by:

DENCIAL INC. LLANS
a Homes)
Pasay City
Date: 09-Jan-20
NAME
Unit
Due date
Deposits
Date Move
Monthly Rent
parking fee
cellphone#
TEMENT

791.42 791.42 Electric
612.78 1,404.20 Water
809.28 2,213.48 Payment
921.60 3,135.08 Electric
1,404.20 1,730.88 Water
13,000.00 14,730.88 Rent
500.00 15,230.88 Parking
13,500.00 1,730.88 Payment
611.78 2,342.66 Payment
512.00 2,854.66 Electric
13,500.00 (10,645.34) Water
1,730.88 (12,376.22) Payment
13,000.00 623.78 Rent
500.00 1,123.78 Parking
248.59 1,372.37 Payment
- 1,372.37 Electric
13,000.00 14,372.37 Water
500.00 14,872.37 Payment
13,500.00 1,372.37 Payment
131.93 1,504.30 Rent
102.26 1,606.56 Parking
13,000.00 14,606.56 Electric
500.00 15,106.56 Water
13,500.00 1,606.56 Payment
860.37 746.19 Rent
72.82 819.01 Parking
204.52 1,023.53 Payment
13,000.00 14,023.53 Electric
500.00 14,523.53 Water
13,500.00 1,023.53 Rent
940.70 1,964.23 Parking
512.00 2,476.23 Payment
13,000.00 15,476.23 Payment
500.00 15,976.23 Electric
13,500.00 2,476.23 Water
426.26 2,902.49 Payment
511.50 3,413.99 Rent
13,000.00 16,413.99 Parking
500.00 16,913.99 Payment
13,500.00 3,413.99 Electric
1,023.53 2,390.46 Water
1,067.79 3,458.25 Rent
1,452.70 2,005.55 Parking
510.95 2,516.50 Payment
13,000.00 15,516.50 Electric
500.00 16,016.50 Water
13,500.00 2,516.50 Payment
937.76 1,578.74 Rent
1,108.40 2,687.14 Parking
509.55 3,196.69 Payment
13,000.00 16,196.69 Electric
500.00 16,696.69 Water
1,578.74 15,117.95 Payment
13,500.00 1,617.95 Rent
1,617.95 - Parking
13,500.00 (13,500.00) Electric
13,000.00 (500.00) Payment
500.00 - Water
13,000.00 13,000.00 Rent
500.00 13,500.00 Parking
543.82 14,043.82 Payment
509.95 14,553.77 Payment
15,000.00 (446.23) Electric
1,053.77 (1,500.00)
Rent
160,159.90 161659.9 Parking
Payment
ure over Printed Name Payment
Rent
Parking
Payment
Payment
Prepared by:
PAMELA V. CADAY
DENCIAL INC.
a Homes)
Pasay City
Date: 09-Jan-20
TEMENT
184.51 (184.51)
13,000.00 12,815.49
500.00 13,315.49
298.55 13,614.04
305.16 13,919.20
15,000.00 (1,080.80)
13,000.00 11,919.20
500.00 12,419.20
13,500.00 (1,080.80)
502.37 (578.43)
813.12 234.69
13,000.00 13,234.69
500.00 13,734.69
13,500.00 234.69
1,315.49 (1,080.80)
615.41 (465.39)
812.64 347.25
13,000.00 13,347.25
500.00 13,847.25
1,428.05 12,419.20
13,500.00 (1,080.80)
(1,080.80)
1,521.36 440.56
13,000.00 13,440.56
500.00 13,940.56
13,500.00 440.56
1,521.36 (1,080.80)
1,421.17 340.37
1,421.17 (1,080.80)
13,000.00 11,919.20
500.00 12,419.20
13,500.00 (1,080.80)
(1,080.80)
203.44 (877.36)
13,000.00 12,122.64
13,500.00 (1,377.36)
500.00 (877.36)
615.42 (261.94)
- (261.94)
13,000.00 12,738.06
13,500.00 (761.94)
500.00 (261.94)
13.83 (248.11)
- (248.11)
13,000.00 12,751.89
500.00 13,251.89
13,500.00 (248.11)
8.24 (239.87)
- (239.87)
13,000.00 12,760.13
500.00 13,260.13
13,500.00 (239.87)
5.65 (234.22)
- (234.22)
13,000.00 12,765.78
500.00 13,265.78
13,500.00 (234.22)
5.65 (228.57)
- (228.57)
13,000.00 12,771.43
500.00 13,271.43
13,500.00 (228.57)
5.65 (222.92)
- (222.92)
13,000.00 12,777.08
500.00 13,277.08
13,500.00 (222.92)
10.22 (212.70)
304.28 91.58
699.08 790.66
404.87 1,195.53
13,000.00 14,195.53
500.00 14,695.53
13,000.00 1,695.53
500.00 1,195.53
13,000.00 14,195.53
500.00 14,695.53
685.26 15,380.79
506.81 15,887.60
13,000.00 28,887.60
500.00 29,387.60
734.97 30,122.57
505.93 30,628.50
13,500.00 17,128.50
13,000.00 30,128.50
500.00 30,628.50
1,065.23 31,693.73
372.09 32,065.82
1,437.72 30,628.10
13,500.00 17,128.10
13,000.00 30,128.10
500.00 30,628.10
1,102.77 31,730.87
559.87 32,290.74
13,500.00 18,790.74
13,000.00 31,790.74
500.00 32,290.74
490.49 32,781.23
186.09 32,967.32
13,500.00 19,467.32
13,000.00 6,467.32
500.00 5,967.32
490.49 5,476.83
186.09 5,290.74
13,000.00 18,290.74
13,000.00 31,290.74
500.00 31,790.74
395.21 32,185.95
279.28 32,465.23
13,500.00 18,965.23
438.02 18,527.21
279.28 18,247.93
13,000.00 31,247.93
500.00 31,747.93
399.47 32,147.40
279.38 32,426.78
13,500.00 18,926.78
13,000.00 31,926.78
13,500.00 18,426.78
500.00 18,926.78
697.57 19,624.35
428.54 20,052.89
372.74 20,425.63
559.10 20,984.73
428.54 20,556.19
372.74 20,183.45
13,000.00 33,183.45
500.00 33,683.45
1,070.35 34,753.80
744.28 35,498.08
13,500.00 21,998.08
559.10 21,438.98
697.57 20,741.41
1,070.35 19,671.06
744.28 18,926.78
13,000.00 31,926.78
500.00 32,426.78
782.54 33,209.32
652.18 33,861.50
13,500.00 20,361.50
13,000.00 33,361.50
500.00 33,861.50
782.54 33,078.96
652.18 32,426.78
13,500.00 18,926.78
499.98 19,426.76
602.54 20,029.30

Date: ###
: Joel Ramos
: 55B
:
: 2 monthsP 26,000.00OR # 11310 01/30/16
: ###
Monthly Rent
parking fee
cellphone#
BILLING STATEMENT
2019
Period Covered
Bal. as of Dec. 2018 ### ###

### ### 594.53 ###
### ### 787.28 ###
OR # 16097 ### ### ###
### ### 802.98 ###
### ### 991.00 ###
### ### ### ###
### ### 500.00 ###
OR # 16160 ### ### ###
OR # 16210 ### ### ###
### ### 893.30 ###
### ### 892.89 ###
OR # 16242 ### ### ###
### ### ### ###
### ### 500.00 ###
OR # 16270 ### ### ###
### ### ### ###
### ### ### ###
OR # 16381 ### ### ###
OR # 16395 ### ### ###
### ### ### ###
### ### 500.00 ###
### ### ### ###
### ### 999.20 ###
OR # 16475 ### ### ###
### ### ### ###
### ### 500.00 ###
OR # 16538 ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
### ### 500.00 ###
OR # 16591 ### ### ###
OR # 16614 ### ### ###
### ### ### ###
### ### ### ###
OR # 16674 ### ### ###
### ### ### ###
### ### 500.00 ###
OR # 16706 ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
### ### 500.00 ###
OR # 16817 ### ### ###
### ### ### ###
### ### ### ###
OR # 16869 ### ### ###
### ### ### ###
### ### 500.00 ###
OR # 16921 ### ### ###
### ### ### ###
### ### 925.92 ###
OR # 16984 ### ### ###
### ### ### ###
### ### 500.00 ###
### ### ### ###
OR # 17030 ### ### ###
### ### 922.59 ###
### ### ### ###
### ### 500.00 ###
OR # 17100 ### ### ###
OR # 17122 ### ### ###
### ### ### ###
###
### ### ### ###
### ### 500.00 ###
OR # 17185 ### ### ###
OR # 17204 ### ### ###
### ### ### ###
### ### 500.00 ###
OR # 17277 ### ### ###
OR # 17286 ### ### ###
Prepared by:

Date: ###
NAME : Joel Ramos
Unit : 55B
Due date :
Deposits : 2 monthsP 26,000.00OR # 11310 01/30/16
Date Move : ###
Monthly Rent
parking fee
cellphone#
BILLING STATEMENT
2018
Period Covered
Electric ### ### 761.35 761.35

Water ### ### 566.34 ###
Electric ### ### 845.06 ###
Water ### ### 857.61 ###
Payment OR # 14713 ### ### ###
Rent ### ### ### ###
Parking ### ### 500.00 ###
Payment OR # 14747 ### ### ###
Electric ### ### 973.83 ###
Water ### ### 951.10 ###
Payment OR # 14855 ### ### ###
Rent ### ### ### ###
Parking ### ### 500.00 ###
Payment OR # 14872 ### ### ###
Electric ### ### 983.43 ###
Water ### ### ### ###
Payment OR # 14976 ### ### ###
Parking ### ### 500.00 ###
Rent ### ### ### ###
Payment OR # 15000 ### ### ###
Electric ### ### ### ###
Water ### ### ### ###
Rent ### ### ### ###
Parking ### ### 500.00 ###
Payment OR # 15145 ### ### ###
Payment OR # 15150 ### ### ###
Electric ### ### ### ###
Water ### ### ### ###
Payment OR # 15228 ### ### ###
Payment OR # 15249 ### ### ###
Rent ### ### ### ###
Parking ### ### 500.00 ###
Electric ### ### ### ###
Water ### ### ### ###
Payment OR # 15347 ### ### ###
Rent ### ### ### ###
Parking ### ### 500.00 ###
Payment OR # 15363 ### ### ###
Electric ### ### ### ###
Water ### ### ### ###
Payment OR # 15453 ### ### ###
Payment OR # 15463 ### ### ###
Rent ### ### ### ###
Parking ### ### 500.00 ###
Electric ### ### ### ###
Water ### ### ### ###
Payment OR # 15595 ### ### ###
Rent ### ### ### ###
Parking ### ### 500.00 ###
Payment OR # 15640 ### ### ###
Electric ### ### 963.26 ###
Water ### ### ### ###
Payment OR # 15723 ### ### ###
Rent ### ### ### ###
Parking ### ### 500.00 ###
Payment OR # 15768 ### ### ###
Electric ### ### ### ###
Water ### ### 983.90 ###
Payment OR # 15815 ### ### ###
Rent ### ### ### ###
Parking ### ### 500.00 ###
Payment OR # 158 ### ### ###
Electric ### ### 951.41 ###
Water ### ### 984.10 ###
###
Rent ### ### ### ###
Parking ### ### 500.00 ###
Payment OR # 159 ### ### ###
Rent ### ### ### ###
Parking ### ### 500.00 ###
Payment OR # 160 ### ### ###
Prepared by:

Date: 21-Oct-20
NAME : Jakirul Islam
Unit : 56
Due date :
Deposit: 2 months deposit P 33,000.00 OR#17037
BILLING STATEMENT
2020
Period Covered
-
Water December 16, 2019 December 18, 2019 511.45 511.45
Payment OR # 17245 December 20, 2019 December 18, 2019 17,011.45 -
Rent March 16, 2020 April 15, 2020 16,500.00 51,238.47
Rent April 16, 2020 May 15, 2020 16,500.00 68,863.33
Water April 20, 2020 May 18, 2020 1,431.64 70,294.97
Rent May 16, 2020 June 15, 2020 16,500.00 86,794.97
Water May 18, 2020 June 28, 2020 1,636.16 88,431.13
Rent June 16, 2020 July 15, 2020 16,500.00 104,931.13
Water June 28, 2020 July 18, 2020 1,126.40 106,057.53
Payment OR # 17794 July 14, 2020 50,000.00 56,057.53
Rent July 16, 2020 August 15, 2020 16,500.00 72,557.53
Rent March 16, 2021 April 15, 2021 16,500.00 129,653.97
Rent April 16, 2021 May 15, 2021 16,500.00 146,763.27
Water April 18, 2021 May 18, 2021 406.84 147,170.11
Rent May 16, 2021 June 15, 2021 16,500.00 163,670.11
Water May 18, 2021 June 18, 2021 508.10 164,178.21
Rent June 16, 2021 July 15, 2021 16,500.00 180,678.21
Water June 18, 2021 July 18, 2021 406.24 181,084.45
Rent July 16, 2021 August 15, 2021 16,500.00 197,584.45
Payment January 18, 2022 23,425.18 260,822.05
Payment February 26, 2022 23,425.18 237,396.87
Less 2 months deposit Moved out Feb. 15, 2022 33,000.00 220,896.87
Payment 19319 October 21, 2022 20,000.00 200,896.87
Payment 19328 October 24, 2022 10,000.00 190,896.87
arrears March 2, 2023 5,000.00
Prepared by:

Date: ###
NAME : John Vendrelli Ramirez
Unit : 58A
Due date :
Deposits : 2 months ### OR # 7168 dated 11/21/2013
Date move : ###
BILLING STATEMENT
2020
Period Covered
-
-
Electric ### ### ### ###
Water ### ### 714.91 ###
Electric ### ### ### ###
Water ### ### 614.40 ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 173 ### ### ###
Electric ### ### ### ###
Water ### ### 715.82 ###
Payment OR # 174 ### ### ###
Rent ### ### ### 534.39
Parking ### ### ### ###
Electric ### ### ### ###
Water ### ### 511.30 ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 175 ### ### ###
Electric ### ### ### ###
Water ### ### 818.08 ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 175 ### ### ###
Payment OR # 176 ### ### ###
Electric ### ### ### ###
Water ### ### 818.08 ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 176 ### ### ###
Electric ### ### ### ###
Water ### ### 512.00 ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 177 ### ### ###
Payment OR # 177 ### ### ###
Electric ### ### ### ###
Water ### ### 511.50 ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 178 ### ### ###
Electric ### ### ### ###
Water ### ### 510.95 ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 179 ### ### ###
Payment OR # 226 ### ### ###
Electric ### ### ### ###
Water ### ### 510.95 ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 179 ### ### ###
Payment OR # 231 ### ### ###
Payment OR # 180 ### ### -
Payment OR # 236 ### ### ###
Rent ### ### ### ###
Parking ### ### ### -
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### ### ###
Water ### ### 612.00 ###
Payment 18062 ### ### ###
Payment 18063 ### ### ###
Payment RECEIPT ### ### -
PAMELA V. CADAY Signature over printed name
Date: ###
Unit : 58A
Due date :
Deposits : 2 months ### OR # 7168 dated 11/21/2013
Date move : ###
BILLING STATEMENT
2020
Period Covered
-
-
Rent ### ### ### ###
Parking ### ### ### ###
Payment O.R. # 24 ### ### ###
Payment 18174 ### ### -
Electric ### ### ### ###

Water ### ### 508.60 ###
Payment 18188 ### ### -
Rent ### ### ### ###
Parking ### ### ### ###

Payment O.R. # 24 ### ### ###
Payment 18252 ### ### -
Electric ### ### ### ###
Water ### ### 609.90 ###
Payment 18251 ### ### -
Rent ### ### ### ###
Parking ### ### ### ###
Payment O.R. # 24 ### ### ###
Payment 18312 ### ### -
Electric ### ### ### ###
Water ### ### 507.90 ###
Payment 18313 ### ### -

Rent ### ### ### ###
Parking ### ### ### ###
Payment O.R. # 25 ### ### ###
Payment O.R. # 25 ### ### -

Electric ### ### ### ###
Water ### ### 608.55 ###
Payment 18369 ### ### -
Rent ### ### ### ###

Parking ### ### ### ###
Payment O.R. #255 ### ### ###
Payment O.R. # 25 ### ### -
Electric ### ### ### ###

Water ### ### 507.75 ###
Payment 18408 ### ### -
Rent ### ### ### ###
Parking ### ### ### ###
Payment O.R. #259 ### ### ###
Payment O.R. # 25 ### ### -
Electric ### ### ### ###
Water ### ### 610.23 ###
Payment 18449 ### ### -
Rent ### ### ### ###
Parking ### ### ### ###
Payment O.R. #262 ### ### ###

Payment O.R. # 26 ### ### -
Electric ### ### ### ###
Water ### ### 508.12 ###
Payment 18482 ### ### -
Rent ### ### ### ###
Parking ### ### ### ###
Payment O.R. #266 ### ### ###
Payment O.R. # 26 ### ### -
Electric ### ### ### ###
Water ### ### 507.80 ###
Payment 18536 ### ### -
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### ### ###
Water ### ### 609.66 ###
Payment o.r. #2721 ### ### ###
Payment o.r. #2721 ### ### ###
Payment 18597 ### ### 609.66
Payment 18597 ### 609.66 (0.00)
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### ### ###
Water ### ### 609.66 ###
Payment o.r. #2748 ### ### ###
Payment o.r. #2748 ### ### ###

Payment 18620 ### ### 609.66
Payment 18620 ### 609.66 (0.00)
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### ### ###
Water ### ### 918.75 ###
Payment o.r. #2797 ### ### ###
Payment o.r. #2797 ### ### ###
Payment 18676 ### ### 918.75
Payment 18676 ### 918.75 (0.00)

LLANSON RESIDENCIAL IN

Unit : 58A
Due date :
Deposits : 2 months dep. 24,000.00 OR # 7168 dated 11/21/2013
Date move in : 28-Dec-13
BILLING STATEMENT
2019
Period Covered
PARTICULARS from to

Water April 20, 2019 May 20, 2019
Rent April 28, 2019 May 27, 2019
Water May 20, 2019 June 18, 2019
Payment OR # 16577 May 27, 2019
Rent May 28, 2019 June 27, 2019
Water June 18, 2019 July 20, 2019
Rent June 28, 2019 July 27, 2019

LLANSON RESIDENCIAL IN

Unit : 58A
Due date :
Deposits : 2 months dep. 24,000.00 OR # 7168 dated 11/21/2013
Date move in : 28-Dec-13
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

Water janauary 18, 2022 February 18, 2022
Rent April 28, 2022 May 28, 2022
Rent May 28, 2022 June 28, 2022
Water April 18, 2022 May 18, 2022
Payment 19022 May 24, 2022
Payment 19022 May 24, 2022
Rent June 28, 2022 July 28, 2022
Water May 18, 2022 June 18, 2022
Water June 18, 2022 July 18, 2022
Rent December 28,2022 January 28, 2023
Parking December 28, 2022 Janauary 28, 2023
Rent Janauary 28, 2023 February 28, 2023
Water 19615 January 18, 2023 February 18, 2023
Electric 19615 January 15, 2023 February 14, 2023

DENCIAL INC. LLA
na Homes)
., Pasay City
Date: 9-Jan-19
NAME
Unit
Due date
11/21/2013 Deposits
Date move
ATEMENT
9

-
- - Bal. as of Dec. 2017
1,217.35 1,217.35 Electric
492.05 1,709.40 Water
1,122.52 2,831.92 Electric
495.50 3,327.42 Water
12,600.00 15,927.42 Payment
14,309.40 1,618.02 Rent
1,270.06 2,888.08 Electric
496.05 3,384.13 Water
12,600.00 15,984.13 Payment
14,218.02 1,766.11 Payment
1,883.67 3,649.78 Rent
498.10 4,147.88 Electric
14,366.11 (10,218.23) Water
12,600.00 2,381.77 Payment
2,722.47 5,104.24 Rent
499.60 5,603.84 Electric
12,600.00 18,203.84 Payment
2,000.00 20,203.84 Water
16,981.77 3,222.07 Payment
3,800.12 7,022.19 Rent
501.45 7,523.64 Electric
17,822.07 (10,298.43) Payment
12,600.00 2,301.57 Water
2,000.00 4,301.57 Rent
2,516.85 6,818.42 Payment
504.30 7,322.72 Electric
18,901.57 (11,578.85) Payment
12,600.00 1,021.15 Water
2,000.00 3,021.15 Payment
1,486.22 4,507.37 Rent
507.65 5,015.02 Electric
12,600.00 17,615.02 Water
2,000.00 19,615.02 Payment
17,621.15 1,993.87 Rent
1,215.77 3,209.64 Electric
511.80 3,721.44 Water
16,593.87 (12,872.43) Payment
12,600.00 (272.43) Payment
2,000.00 1,727.57 Rent
1,194.08 2,921.65 Electric
514.40 3,436.05 Water
16,327.57 (12,891.52) Payment
12,600.00 (291.52) Rent
2,000.00 1,708.48 Electric
2,005.95 3,714.43 Payment
512.55 4,226.98 Water
16,308.48 (12,081.50) Payment
12,600.00 518.50 Rent
2,000.00 2,518.50 Electric
1,340.16 3,858.66 Payment
716.03 4,574.69 Water
17,118.50 (12,543.81) Payment
12,600.00 56.19 Rent
2,000.00 2,056.19 Rent
16,656.19 (14,600.00) Payment
12,600.00 (2,000.00)
2,000.00 - Prepared by:
inted name PAMELA V. CADAY

DENCIAL INC.
na Homes)
., Pasay City
Date: 28-Oct-20
11/21/2013
ATEMENT
0

-
-
13,000.00 13,000.00
2,000.00 15,000.00
2,689.35 17,689.35
609.96 18,299.31
13,000.00 5,299.31
2,000.00 3,299.31
2,689.35 609.96
609.96 (0.00)
13,000.00 13,000.00
2,000.00 15,000.00
2,336.98 17,336.98
912.83 18,249.81
13,000.00 5,249.81
2,000.00 3,249.81
912.83 2,336.98
2,336.98 -
13,000.00 13,000.00
2,000.00 15,000.00
1,746.76 16,746.76
506.09 17,252.85
13,000.00 4,252.85
2,000.00 2,252.85
1,746.76 506.09
506.09 -
13,000.00 13,000.00
2,000.00 15,000.00
2,349.58 17,349.58
709.54 18,059.12
13,000.00 5,059.12
2,000.00 3,059.12
2,349.58 709.54
709.54 0.00
13,000.00 13,000.00
2,000.00 15,000.00
2,265.16 17,265.16
607.12 17,872.28
13,000.00 4,872.28 feb
2,000.00 2,872.28
2,265.16 607.12
607.12 0.00
13,000.00 13,000.00
2,000.00 15,000.00
2,241.54 17,241.54
279.07 17,520.61
13,000.00 4,520.61 mar
2,000.00 2,520.61
2,241.54 279.07
279.07 -
13,000.00 13,000.00
2,000.00 15,000.00
1,781.72 16,781.72
466.55 17,248.27
13,000.00 4,248.27 apr
2,000.00 2,248.27
1,781.72 466.55
466.55 -
13,000.00 13,000.00
2,000.00 15,000.00
2,946.45 17,946.45
1,023.50 18,969.95
13,000.00 5,969.95 may
2,000.00 3,969.95
2,946.45 1,023.50
1,023.50 -
13,000.00 13,000.00
2,000.00 15,000.00
2,823.58 17,823.58
837.85 18,661.43
13,000.00 5,661.43 jun
2,000.00 3,661.43
2,823.58 837.85
837.85 -
13,000.00 13,000.00
2,000.00 15,000.00
2,871.24 17,871.24
745.02 18,616.26
13,000.00 5,616.26 jul
2,000.00 3,616.26
2,871.24 745.02
745.02 -
13,000.00 13,000.00
2,000.00 15,000.00
3,076.75 18,076.75
1,025.03 19,101.78
13,000.00 6,101.78 aug
2,000.00 4,101.78
3,076.75 1,025.03
1,025.03 -
13,000.00 13,000.00
2,000.00 15,000.00
2,953.43 17,953.43
838.65 18,792.08
13,000.00 5,792.08 sept
2,000.00 3,792.08
2,953.43 838.65
838.65 -
13,000.00 13,000.00
2,000.00 15,000.00
2,885.79 17,885.79
837.32 18,723.11
13,000.00 5,723.11
2,000.00 3,723.11
2,885.79 837.32
837.32 -
13,000.00 13,000.00
2,000.00 15,000.00
3,408.22 18,408.22
838.52 19,246.74
13,000.00 6,246.74
2,000.00 4,246.74
3,408.22 838.52
838.52 -
13,000.00 13,000.00
2,000.00 15,000.00
2,956.06 17,956.06
1,004.24 18,960.30
13,000.00 5,960.30
2,000.00 3,960.30
2,956.06 1,004.24
1,004.24 -
13,000.00 13,000.00
2,000.00 15,000.00
1,060.23
2,908.07
inted name
Date: 8-Jan-18
: John Vendrelli Ramirez
: 58A
:
: 2 months ### OR # 7168 dated 11/21/2013
: ###
BILLING STATEMENT
2018
Period Covered
-
Bal. as of Dec. 2017 - -
### January 14, 2018 1,191.25 1,191.25
### January 19, 2018 471.95 1,663.20
### February 14, 2018 1,240.22 2,903.42
### February 20, 2018 476.45 3,379.87
OR # 147 ### 14,263.20 (10,883.33)
### February 27, 2018 12,600.00 1,716.67
### March 14, 2018 1,562.51 3,279.18
### March 20, 2018 475.55 3,754.73
OR # 148 ### 12,600.00 (8,845.27)
OR # 148 ### 1,716.67 (10,561.94)
### March 27, 2018 12,600.00 2,038.06
### April 14, 2018 1,512.16 3,550.22
### April 20, 2018 476.65 4,026.87
OR # 149 ### 14,638.06 (10,611.19)
### April 27, 2018 12,600.00 1,988.81
### May 14, 2018 2,912.24 4,901.05
OR # 150 ### 12,600.00 (7,698.95)
### May 22, 2018 477.00 (7,221.95)
OR # 150 ### 1,988.81 (9,210.76)
### May 27, 2018 12,600.00 3,389.24
### June 14, 2018 2,388.31 5,777.55
OR # 151 ### 12,600.00 (6,822.45)
### June 20, 2018 476.75 (6,345.70)
### June 27, 2018 12,600.00 6,254.30
OR # 152 ### 3,389.24 2,865.06
### July 14, 2018 1,922.38 4,787.44
OR # 153 ### 12,600.00 (7,812.56)
### July 20, 2018 477.05 (7,335.51)
OR # 153 ### 2,865.06 (10,200.57)
### July 27, 2018 12,600.00 2,399.43
### August 14, 2018 1,853.79 4,253.22
### August 20, 2018 478.80 4,732.02
OR # 154 ### 14,999.43 (10,267.41)
### August 27, 2018 12,600.00 2,332.59
### ### 1,983.83 4,316.42
### ### 477.95 4,794.37
OR # 155 ### 12,600.00 (7,805.63)
OR # 155 ### 2,332.59 (10,138.22)
### ### 12,600.00 2,461.78
### October 14, 2018 1,728.96 4,190.74
### October 20, 2018 487.25 4,677.99
OR # 156 ### 15,061.78 (10,383.79)
### October 27, 2018 12,600.00 2,216.21
### ### 1,721.40 3,937.61
OR # 157 ### 12,600.00 (8,662.39)
### ### 491.95 (8,170.44)
OR # 158 ### 2,216.21 (10,386.65)
### ### 12,600.00 2,213.35
### ### 1,343.65 3,557.00
OR # 158 ### 12,600.00 (9,043.00)
### ### 492.05 (8,550.95)
OR # 159 ### 2,213.35 (10,764.30)
### ### 12,600.00 1,835.70
### January 27, 2019 12,600.00 14,435.70
OR # 160 ### 14,435.70 -
Prepared by:

NAME : MICHAEL GOMEZ

Unit : A21
Deposits : 2 months dep Php 16,000.00 OR # 9169 December 5, 2014
Date move : Decemmber 12, 2014
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

Rent April 12, 2021 May 12, 2021
Payment O.R. 3 2536 April 14, 2021
Rent May 12, 2021 June 12, 2021
Payment O.R. # 2575 May 11, 2021
Payment 18432 May 18, 2021
Water April 18, 2021 May 18, 2021
Rent June 12, 2021 July 12, 2021
Payment O.R. # 2618 June 16, 2021
Water May 18, 2021 June 18, 2021
Payment O.R. # 2648 July 11, 2021
Water June 18, 2021 July 18, 2021
Payment o.r. # 2913 January 18, 2022
Payment February 12, 2022 March 12, 2022
Payment March 12, 2022 April 12, 2022
Payment April 12, 2022 May 12, 2022
Water April 18, 2022 May 18, 2022
Payment May 12, 2022 June 12, 2022
Water May 18, 2022 June 18, 2022
Payment 19019 May 24, 2022
Payment June 12, 2022 July 12, 2022
Water June 18, 2022 July 18, 2022
Payment November 10, 2020
Paid Meralco for prevprevious tenant
Security Deposit

NAME : JAYSON ALCARAZ

Unit : A21
Due date :
Move-in : 15-Sep-22
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

Payment 19244 September 19, 2022 October 19, 2022
Water December 18, 2022 Jnauary 18, 2022
DENCIAL INC.
na Homes)
., Pasay City
Date: 9-Jan-20
NAME
Unit
December 5, 2014 Due date
Deposits
Date move
ATEMENT
0
Running Bal.
Debit Credit
- PARTICULARS
-
-
203.42 (203.42) Electric
406.88 (610.30) Water
203.42 (406.88) Rent
406.88 - Electric
8,000.00 8,000.00 Water
813.20 7,186.80 Payment
813.20 8,000.00 Rent
8,000.00 Electric
8,000.00 16,000.00 Payment
507.90 16,507.90 Water
8,000.00 24,507.90 Payment
507.90 24,000.00 Rent
608.55 23,391.45 Electric
608.55 24,000.00 Water
8,000.00 32,000.00 Rent
16,000.00 16,000.00 Electric
812.40 16,812.40 Water
812.40 16,000.00 Payment
8,000.00 24,000.00 Payment
8,000.00 16,000.00 Rent
711.94 15,288.06 Electric
711.94 16,000.00 Water
8,000.00 24,000.00 Rent
8,000.00 16,000.00 Electric
914.58 15,085.42 Payment
914.58 16,000.00 Water
8,000.00 24,000.00 Payment
8,000.00 16,000.00 Rent
914.04 15,085.96 Payment
914.04 16,000.00 Electric
8,000.00 24,000.00 Water
711.27 24,711.27 Payment
711.27 24,000.00 Rent
8,000.00 32,000.00 Electric
8,000.00 24,000.00 Water
812.88 24,812.88 Payment
812.88 24,000.00 Payment
8,000.00 32,000.00 Payment
16,000.00 16,000.00 Payment
816.07 16,816.07 Rent
816.07 16,000.00 Electric
8,000.00 24,000.00 Water
8,000.00 16,000.00 Payment
609.96 16,609.96 Rent
609.96 16,000.00 Payment
8,000.00 24,000.00 Payment
811.40 24,811.40 Rent
811.40 24,000.00 Electric
8,000.00 16,000.00 Water
202.44 16,202.44 Payment
202.44 16,000.00 Payment
8,000.00 24,000.00
202.73 24,202.73
8,000.00 16,202.73
202.73 16,000.00
8,000.00 24,000.00
303.56 24,303.56
8,000.00 32,303.56
372.09 32,675.65
8,000.00 24,675.65
8,000.00 32,675.65
279.93 32,955.58
8,000.00 24,955.58
303.56 24,652.02
372.09 24,279.93
8,000.00 32,279.93
372.18 32,652.11
279.93 32,372.18
8,000.00 40,372.18
465.47 40,837.65
372.18 40,465.47
8,000.00 48,465.47
372.51 48,837.98
8,000.00 56,837.98
465.47 56,372.51
372.51 56,000.00
8,000.00 48,000.00
6,567.10 41,432.90
16,000.00 25,432.90
16,000.00 9,432.90
9,432.90 -
Payment
Prepared by:
Nikko Verdan
DENCIAL INC.
na Homes)
., Pasay City
Date: 15-Sep-22
9/15/2022
ATEMENT
0
7,000.00 7,000.00
7,000.00 -
2,000.00 2,000.00
2,000.00 -
7,000.00 7,000.00
2,000.00 9,000.00
- 9,000.00
7,000.00 2,000.00
2,000.00 -
1,304.56 1,304.56
1,304.56 -
7,000.00 7,000.00
2,000.00 9,000.00
7,000.00 2,000.00
2,000.00 -
1,488.56 1,488.56
1,488.56 -
7,000.00 7,000.00
7,000.00 -
2,000.00 2,000.00
2,000.00 -
1,395.53 1,395.53
1,395.53 -
7,000.00 7,000.00
2,000.00 9,000.00
7,000.00 2,000.00
2,000.00 -
1,301.55 1,301.55
7,000.00 8,301.55
2,000.00 10,301.55
7,000.00 3,301.55
2,000.00 1,301.55
1,484.32
: Michael Francis Gomez Date:

: 21E
:
: 2 months depP 16,000.00 OR # 9169 12/05/14
: 12-Dec-2014
BILLING STATEMENT
2020
Period Covered

OR # 17362 January 24, 2020 8,945.24
February 13, 2020 March 12, 2020 8,000.00
February 14, 2020 March 14, 2020 478.74
OR # 17440 February 17, 2020 8,000.00
February 18, 2020 March 23, 2020 715.82
OR # 17472 February 26, 2020 1,225.67
March 13, 2020 April 12, 2020 8,000.00
March 14, 2020 April 14, 2020 1,112.07
March 23, 2020 April 20, 2020 818.08
April 13, 2020 May 12, 2020 8,000.00
April 14, 2020 May 14, 2020 859.17
April 20, 2020 May 18, 2020 818.08
OR # 17578 April 28, 2020 8,000.00
OR # 17616 May 12, 2020 1,590.81
May 13, 2020 June 12, 2020 8,000.00
May 14, 2020 June 14, 2020 936.98
May 18, 2020 June 28, 2020 920.34
June 13, 2020 July 12, 2020 8,000.00
June 14, 2020 July 14, 2020 926.86
OR # 17689 June 15, 2020 12,000.00
June 28, 2020 July 18, 2020 512.00
OR # 17726 July 1, 2020 2,393.07
July 13, 2020 August 12, 2020 8,000.00
OR # 17788 July 13, 2020 12,000.00
July 14, 2020 August 14, 2020 640.39
July 18, 2020 August 18, 2020 613.80
OR # 17830 July 30, 2020 2,375.84
OR # 17902 September 1, 2020 2,352.22
OR # 2251 September 1, 2020 8,000.00
OR # 17929 September 11, 2020 640.39
OR # 2282 September 11, 2020 12,000.00
OR # 17954 September 28, 2020 1,383.77
OR # 2335 October 14, 2020 8,000.00
OR # 18019 October 28, 2020 1,391.60
Receipt # 181 December 10, 2020 1,337.28
Prepared by:

14-Oct-20 NAME : Michael Francis Gomez

Unit : 21E
Due date :
Deposits : 2 months P 16,000.00 OR # 9169 12/05/14
Date move : ###
BILLING STATEMENT
2019
Period Covered
Running Bal.
- Electric ### ### 512.09

434.59 Water ### ### 492.05
945.24 Rent ### ### ###
8,945.24 Payment OR # 161 ###
9,454.11 Electric ### ### 596.20
10,170.91 Water ### ### 495.50
1,225.67 Payment OR # 161 ###
9,225.67 Payment OR # 162 ###
9,704.41 Rent ### ### ###
1,704.41 Electric ### ### 666.46
2,420.23 Water ### ### 793.68
1,194.56 Payment OR # 162 ###
9,194.56 Rent ### ### ###
10,306.63 Electric ### ### 732.63
11,124.71 Payment OR # 163 ###
19,124.71 Water ### ### 597.72
19,983.88 Payment OR # 163 ###
20,801.96 Rent ### ### ###
12,801.96 Electric ### ### 599.22
11,211.15 Payment OR # 164 ###
19,211.15 Water ### ### 599.52
20,148.13 Payment OR # 164 ###
21,068.47 Rent ### ### ###
29,068.47 Electric ### ### 594.33
29,995.33 Payment OR # 165 ###
17,995.33 Water ### ### 501.45
18,507.33 Payment OR # 165 ###
16,114.26 Rent ### ### ###
24,114.26 Electric ### ### 652.03
12,114.26 Payment OR # 166 ###
12,754.65 Water ### ### 605.16
13,368.45 Payment OR # 166 ###
10,992.61 Rent ### ### ###
18,992.61 Electric ### ### 649.13
19,763.24 Payment OR # 167 ###
20,376.38 Water ### ### 507.65
18,024.16 Payment OR # 167 ###
10,024.16 Rent ### ### ###
9,383.77 Electric ### ### 565.79
(2,616.23) Water ### ### 614.16
5,383.77 Payment OR # 168 ###
6,163.91 Payment OR # 168 ###
6,775.37 Rent ### ### ###
5,391.60 Electric ### ### 613.68
13,391.60 Water ### ### 617.28
5,391.60 Payment OR # 169 ###
4,000.00 Rent ### ### ###
12,000.00 Payment OR # 170 ###
12,725.28 Electric ### ### 573.06
13,337.28 Water ### ### 512.55
12,000.00 Payment OR # 170 ###
4,000.00 Rent ### ### ###
- Electric ### ### 633.26
Water ### ### 613.74
Rent ### ### ###
Prepared by:
PAMELA V. CADAY
NCIAL INC. LLANSON RESIDENCIAL INC.
mes) (formerly Artina Homes)
y City 171 Villaruel St., Pasay City
Date: 9-Jan-19 NAME : Michael Francis Gomez

Unit : 21E
Due date :
9169 12/05/14 Deposits : 2 months P 16,000.00 OR # 9169 12/05/14
Date move : ###
BILLING STATEMENT
MENT 2018
Period Covered

Running
Credit Bal.
Electric ### ### 416.36
512.09 Water ### ### 471.95
### Rent ### ### ###
### Payment OR # 130 ###
### ### Electric ### ### 505.64
### Water ### ### 476.45
### Payment OR # 147 ###
### ### Rent ### ### ###
### ### Payment OR # 148 ###
### Electric ### ### 568.65
### Water ### ### 475.55
### Payment OR # 149 ###
### ### Payment OR # 149 ###
### Rent ### ### ###
### Electric ### ### 545.83
### ### Water ### ### 476.65
### Payment OR # 149 ###
### ### Rent ### ### ###
### Electric ### ### 621.39
### Payment OR # 150 ###
### ### Water ### ### 477.00
### Payment OR # 150 ###
### ### Rent ### ### ###
### Electric ### ### 684.86
### Water ### ### 476.75
### ### Payment OR # 152 ###
### Payment OR # 152 ###
### ### Rent ### ### ###
### Electric ### ### 541.77
### Water ### ### 477.05
### ### Payment OR # 153 ###
### Rent ### ### ###
### ### Electric ### ### 612.00
### Payment OR # 154 ###
### Water ### ### 478.80
### ### Payment OR # 154 ###
### Rent ### ### ###
### ### Payment OR # 155 ###
### Electric ### ### 619.72
### Water ### ### 573.54
### Payment OR # 156 ###
### ### Payment OR # 156 ###
### ### Rent ### ### ###
### Electric ### ### 650.72
### Water ### ### 584.70
### Payment OR # 157 ###
### ### Rent ### ### ###
### Electric ### ### 577.22
### ### Payment OR # 157 ###
### Water ### ### 491.95
### Payment OR # 158 ###
### ### Rent ### ### ###
### Payment OR # 158 ###
### Electric ### ### 572.92
### Water ### ### 492.05
### ### Payment OR # 159 ###
### ### Rent ### ### ###
### Payment OR # 160 ###
### ### Payment OR # 160 ###
### (0.00)
Prepared by:

NCIAL INC.
mes)
y City
Date: 8-Jan-18
9169 12/05/14
MENT
Running
Credit Bal.
416.36
888.31
###
### 888.31
###
###
888.31 982.09
###
### 982.09
###
###
982.09 ###
### ###
###
###
###
### ###
###
###
### ###
###
### ###
###
###
###
### ###
### ###
###
###
###
### ###
###
###
### ###
###
### ###
###
### ###
###
###
### ###
### ###
###
###
###
### ###
###
###
### ###
###
### ###
###
### ###
###
###
### ###
###
### ###
### -
Date: 3-Nov-21
NAME : Arnold Baltazar
Unit : A22
Deposits : NO DEPOSIT / NO ADVANCE ( Bodega)
Due Date :
Date Move: 3-Nov-21
BILLING STATEMENT
2020
Period Covered
- -
Payment pdc check March 17, 2022 5,000.00 -
Rent March 5, 2022 April 5, 2022 5,000.00 20,101.36
Payment March 4, 2022 5,000.00 15,101.36
Payment March 4, 2022 101.36 15,000.00
Rent April 5, 2022 May 5, 2022 5,000.00 20,000.00
Water April 18, 2022 May 18, 2022 93.31 20,093.31
Rent May 5, 2022 June 5, 2022 5,000.00 25,093.31
Water May 18, 2022 June 18, 2022 - 25,093.31
Payment April 13, 2022 5,000.00 20,093.31
Payment May 22, 2022 5,000.00 15,093.31
Payment 3326 June 17, 2022 5,000.00 10,093.31
Rent June 5, 2022 July 5, 2022 5,000.00 15,093.31
Water June 18, 2022 July 18, 2022 - 15,093.31
Rent July 5, 2022 August 5, 2022 5,000.00 20,093.31
Payment 3327 August 2, 2022 5,000.00 20,093.31
Water August 18, 2022 September 18, 2022 25,093.31
Water September 18, 2022 October 18, 2022 - 30,093.31
Payment 3329 October 3, 2022 5,000.00 25,093.31
Water October 18, 2022 November 18, 2022 - 30,093.31
Water November 18, 2022 December 18, 2022 - 30,093.31
Payment 3499 January 16, 2022 5,000.00 25,093.31
Prepared by:

Date: 23-Jun-21
NAME : MD MIZANUR RAHAMAN
Unit : A23
Due date :
Deposits : 2 months dep 10,000.00 RECEIPT # 18484 6/23/2021
Date moved : 23-Jun-21
BILLING STATEMENT
2019
Period Covered
-
Payment 18474 June 23, 2021 5,000.00 (5,000.00)
Rent June 23, 2021 July 23, 2021 5,000.00 -
Rent July 23, 2021 August 23, 2021 5,000.00 5,000.00
Rent December 25, 2021 January25,2021 5,000.00 30,000.00
Payment 18835 January 27, 2022 20,000.00 15,000.00
Rent March 25, 2022 April 25, 2022 5,000.00 25,000.00
Rent April 25, 2022 May 25, 2022 5,000.00 30,000.00
Rent May 25, 2022 June 25, 2022 5,000.00 35,000.00
Rent June 25, 2022 July 25, 2022 5,000.00 40,000.00
Rent July 25, 2022 August 25, 2022 5,000.00 45,000.00
Prepared by:

Date: 5-Sep-22
NAME : CHANDER SHEKHAR MEHAN
Unit : A23
Due date :
Move-in : 5-Sep-22
BILLING STATEMENT
2020
Period Covered

Payment 3349 October 15, 2022 7,000.00 465.91
Payment 19329 October 25, 2022 465.91 -
Water October 18, 2022 November 18, 2022 558.21 558.21
Payment 19419 November 25, 2022 558.21 -
Payment 3496 January 15, 2023 7,000.00 -

NAME : Bhuiyan Ibrahim

Unit : A24
Date moved in :
Contacts :
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

Rent unposted October 15, 2020 November 14, 2020
Rent unposted November 15, 2020 December 14, 2020
Payment 18201 Jannuary 7, 2021
Rent April 14, 2021 May 14, 2021
Rent May 14, 2021 June 14, 2021
Water April 18, 2021 May 18, 2021
Rent June 14, 2021 July 14, 2021
Water May 18, 2021 June 18, 2020
Water June 18, 2021 July 18, 2021
Payment O.R. # 2647 July 10, 2021
Pamela's Unposted Payment
Water August 18, 2021 September 18,2021
Payment O.R # 3052 March 26, 2022
Rent April 14, 2022 May 14, 2022
Payment O.R # 3076 April 19, 2022
Rent May 14, 2022 June 14, 2022
Water April 18, 2022 May 18, 2022
Payment O.R # 3116 May 20, 2022
Rent June 14, 2022 July 14, 2022
Water May 18, 2022 June 18, 2022
Payment O.R # 3162 June 19, 2022
Water June 18, 2022 July 18, 2022
Payment O.R # 3234 August 17, 2022
Payment O.R # 19409 November 24, 2022
Less Security Deposit
Prepared by:

NAME : GRACE SAQUINE

Unit : 10A
Due date :
Move-in : 14-Sep-22
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

Payment September 14, 2022
Rent Janaury 14, 2023 February 14, 2023
DENCIAL INC.
na Homes)
, Pasay City
Date: 20-Oct-20
10/01/2020
TEMENT
8,000.00 (8,000.00)
8,000.00 -
8,000.00 8,000.00
8,000.00 16,000.00
8,000.00 24,000.00
204.00 24,204.00
406.88 24,610.88
101.65 24,712.53
8,000.00 32,712.53
32,712.53
610.88 32,101.65
101.65 32,000.00
8,000.00 40,000.00
202.85 40,202.85
8,000.00 48,202.85
202.85 48,000.00
507.75 48,507.75
8,000.00 56,507.75
813.65 57,321.40
8,000.00 65,321.40
508.10 65,829.50
8,000.00 73,829.50
406.24 74,235.74
16,000.00 58,235.74
304.83 58,540.57
16,000.00 42,540.57
8,000.00 50,540.57
16,000.00 34,540.57
8,000.00 42,540.57
16,000.00 26,540.57
304.83 26,845.40
306.25 27,151.65
8,000.00 35,151.65
8,000.00 43,151.65
24,000.00 19,151.65
507.75 18,643.90
813.65 17,830.25
508.10 17,322.15
406.24 16,915.91
304.83 16,611.08
8,000.00 24,611.08
8,000.00 16,611.08
304.98 16,916.06
304.98 16,611.08
202.85 16,813.93
202.44 17,016.37
8,000.00 9,016.37
202.85 8,813.52
202.44 8,611.08
8,000.00 16,611.08
8,000.00 8,611.08
8,000.00 16,611.08
405.45 17,016.53
8,000.00 9,016.53
8,000.00 17,016.53
505.93 17,522.46
8,000.00 25,522.46
558.13 26,080.59
8,000.00 18,080.59
8,000.00 26,080.59
466.55 26,547.14
8,000.00 18,547.14
8,000.00 26,547.14
372.18 26,919.32
8,000.00 18,919.32
8,000.00 26,919.32
372.38 27,291.70
279.38 27,571.08
8,000.00 35,571.08
8,000.00 27,571.08
279.55 27,850.63
186.07 28,036.70
186.07 27,850.63
16,000.00 11,850.63
DENCIAL INC.
na Homes)
, Pasay City
Date: 14-Sep-22
9/14/2022
TEMENT
7,000.00 7,000.00
7,000.00 -
93.18 93.18
93.18 -
7,000.00 7,000.00
7,000.00 -
355.81 355.81
745.46 1,101.27
355.81 745.46
745.46 -
7,000.00 7,000.00
7,000.00 -
394.37 394.37
651.25 1,045.62
394.37 651.25
651.25 -
7,000.00 7,000.00
7,000.00 -
651.25 651.25
651.25 -
7,000.00 7,000.00
7,000.00 -
502.12 502.12
502.12 -
7,000.00
636.14
Date: 7-Aug-21
NAME : Vianney Catipay Cuerda
Unit : A31
Due date : Every 7th of the month
Deposit : 14000 Receipt # 18554 August 7, 2021
Date Move : 8/7/2021
BILLING STATEMENT
2020
Period Covered
-
Rent August 7, 2021 September 7, 2021 7,000.00 -
Payment O.R. # 2769 October 5, 2021 7,000.00 611.23
Payment 18568 October 22, 2021 306.25 304.98
Payment 18792 January 5, 2022 202.85 15,013.05
Payment 18825 January 25, 2022 404.87 7,608.18
Payment O.R. # 2940 February 11, 2022 7,000.00 608.18
Payment O.R #3032 March 10, 2022 7,000.00 1,316.48
Payment 18905 March 9, 2022 608.18 708.30
Rent March 7, 2022 April 7, 2022 7,000.00 7,708.30
Payment 3069 April 8, 2022 7,000.00 1,173.41
Payment 18846 April 8, 2022 708.30 465.11
Rent April 7, 2022 May 7, 2022 7,000.00 7,465.11
Water April 18, 2022 May 18, 2022 279.93 7,745.04
Payment 18996 May 13, 2022 465.11 7,279.93
Payment 3107 May 13, 2022 7,000.00 279.93
Rent May 7, 2022 June 7, 2022 7,000.00 7,279.93
Water May 18, 2022 June 18, 2022 186.09 7,466.02
Payment 3145 June 9, 2022 7,000.00 466.02
Payment 19052 June 9, 2022 279.93 186.09
Rent June 7, 2022 July 7, 2022 7,000.00 7,186.09
Water June 18, 2022 July 18, 2022 465.47 7,651.56
Payment 3188 July 13, 2022 7,000.00 651.56
Payment 19112 July 13, 2022 186.09 465.47
Rent July 7, 2022 August 7, 2022 7,000.00 7,465.47
Payment 19164 August 10, 2022 465.47 7,465.64
Payment 3233 August 10, 2022 7,000.00 7,465.64
Rent September 7,2022 October 7, 2022 7,000.00 14,000.00
Payment 3344 October 11, 2022 7,000.00 7,186.37
Payment 19301 October 11, 2022 186.37 7,000.00
Less Security Deposit 14,000.00 (7,000.00)
Prepared by:
Date: 15-Nov-22
NAME : KRIS IAN QUIMBA
Unit : A31
Due date :
Deposit : 2 months de 14000 19386 11/15/2022
Move-in : 15-Nov-22
BILLING STATEMENT
2020
Period Covered
Running

Payment 3398 January 5, 2023 7,000.00 -

Date: 24-Aug-21
NAME : MICHAEL YANG (DRIVER)
Unit : A32
Due date :
Note 14000 2 MONTHS DEPOSIT RECEIPT # 18516 July 17, 2021
BILLING STATEMENT
2021
Period Covered
Rent July 17, 2021 August 18, 2021 7,000.00 7,000.00

Payment OR # 2653 July 17, 2021 7,000.00 -
Payment 18643 October 3, 2021 304.83 304.83
Payment 18643 October 4, 2021 304.83 -
Payment OR # 2855 December 3, 2021 14,000.00 509.47
Rent March 18, 2022 April 18, 2022 7,000.00 28,506.86
Payment 18926 April 5, 2022 505.93 28,506.86
Rent April 18, 2022 May 18, 2022 7,000.00 35,506.86
Payment 18983 May 4, 2022 186.04 35,506.86
Rent May 18, 2022 June 18, 2022 7,000.00 42,506.86
Water May 18, 2022 June 18, 2022 93.05 42,599.91
Rent June 18, 2022 July 18, 2022 7,000.00 49,599.91
Water June 8, 2022 July 18, 2022 93.09 49,693.00
Rent July 18, 2022 August 18, 2022 7,000.00 56,693.00
Less Payment 21,000.00 51,276.17
Payment 19299 October 8, 2022 51,276.17 -
Rent March 18, 2023 April 18, 2023 7,000.00 22,751.98
Prepared by:
MARY ROSE MESA Signature over Printed Name

NAME : Jecel Soledad

Unit : A33
Deposits : P 14,000.00 2 months deposit 18690 4-Nov-21
Due date :
Date Moved : 1-Nov-21
BILLING STATEMENT
2020
Period Covered
Rent November 1, 2021 November 30, 2021 7,000.00

Rent December 1, 2021 December 31, 2021 7,000.00
Rent January 1, 2022 January 31, 2022 7,000.00
Rent February 1, 2022 February 28, 2022 7,000.00
Rent March 1, 2022 March 31, 2022 7,000.00
Rent April 1, 2022 April 30, 2022 7,000.00
Rent May 1, 2022 May 31, 2022 7,000.00
Water April 18, 2022 May 18, 2022 559.57
Rent June 1, 2022 June 30, 2022 7,000.00
Parking May 6, 2022 June 6, 2022 2,000.00
Water May 18, 2022 June 18, 2022 651.32
Rent July 1, 2022 July 31, 2022 7,000.00
Water June 18, 2022 July 18, 2022 372.38
Rent August 1, 2022 August 31, 2022 7,000.00
Rent September 1, 2022 September 30, 2022 7,000.00
Rent October 1, 2022 October 31, 2022 7,000.00
Water September 18, 2022 October 18, 2022 -
Rent November 1, 2022 November 30, 2022 7,000.00
Rent December 1, 2022 December 31, 2022 7,000.00
Rent January 1, 2023 January 30, 2023 7,000.00
L INC.
Date: 1-Nov-21
Credit Running Bal.
-
7,000.00
7,000.00 -
405.70
7,405.70
7,000.00 405.70
608.14
7,608.14
405.70 7,202.44
7,000.00 202.44
709.25
2,709.25
9,709.25
7,000.00 2,709.25
9,709.25
10,113.99
12,113.99
4,000.00 8,113.99
7,000.00 1,113.99
506.81 607.18
7,607.18
9,607.18
9,793.22
16,793.22
18,793.22
19,352.79
7,000.00 12,352.79 apr
404.74 11,948.05
186.04 11,762.01
4,000.00 7,762.01
14,762.01
16,762.01
17,413.33
7,000.00 10,413.33 may
2,000.00 8,413.33
15,413.33
17,413.33
17,785.71
7,000.00 10,785.71 jun
651.32 10,134.39
2,000.00 8,134.39
15,134.39
17,134.39
17,413.77
7,000.00 10,413.77 july
2,000.00 8,413.77
279.38 8,134.39
15,134.39
17,134.39
17,320.76
24,320.76
26,320.76
26,320.76
7,000.00 19,320.76 Aug.
2,000.00 17,320.76
186.37 17,134.39
24,134.39
26,134.39
26,413.50
33,413.50
35,413.50
35,693.01
7,000.00 28,693.01
2,000.00 26,693.01
279.11 26,413.90
279.51 26,134.39
33,134.39
Date: 9-Jan-20
NAME : Joy Angeline Jonson
Unit : A34
Deposits : P 13,000.00 2 months deposit OR # 5520 2-Oct-12
Due date :
Date Move : 6-Oct-12
TRANFER FROM A33 AUGUST. 2020
BILLING STATEMENT
2020
Period Covered

Rent March 6, 2020 April 5, 2020 8,000.00 12,660.58
Rent April 6, 2020 May 5, 2020 8,000.00 24,092.22
Water April 20, 2020 May 18, 2020 1,329.38 25,421.60
Payment OR # 17586 April 30, 2020 11,500.00 13,921.60
Parking May 4, 2020 June 3, 2020 2,000.00 15,921.60
Rent May 6, 2020 June 5, 2020 8,000.00 23,921.60
Payment OR # 17611 May 12, 2020 10,000.00 13,921.60
Water May 18, 2020 June 28, 2020 2,045.20 15,966.80
Rent June 6, 2020 July 5, 2020 8,000.00 25,966.80
Payment OR # 17683 June 11, 2020 10,000.00 15,966.80
Water June 28, 2020 July 18, 2020 921.60 16,888.40
Rent July 6, 2020 August 5, 2020 8,000.00 26,888.40
Payment OR # 17787 July 13, 2020 5,966.80 20,921.60
Payment 18187 January 4, 2021 3,017.20 19,832.49
Prepared By : 143,835.15 124,002.66
Nikko Verdan
Date: 9-Jan-20
NAME : Joy Angeline Jonson
Unit : A34
Deposits : P 13,000.00 2 months deposit OR # 5520 2-Oct-12
Due date :
Date Moved in : 6-Oct-12
TRANFER FROM A33 AUGUST. 2020
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to Debit Credit Running
Bal.
Balance as of February 5, 2021 10,711.48 10,711.48
Rent March 6, 2021 April 5, 2021 8,000.00 19,015.80
Payment 18350 March 19, 2021 912.82 20,102.98
Payment O.R. # 2522 March 23, 2021 8,000.00 12,102.98
Payment O.R. # 2522 March 23, 2021 2,000.00 10,102.98
Rent April 6, 2021 May 5, 2021 8,000.00 19,015.80
Payment O.R. # 2547 April 20, 2021 8,000.00 13,015.80
Payment O..R. # 2547 April 20, 2021 2,000.00 11,015.80
Rent May 6, 2021 June 5, 2021 8,000.00 19,929.75
Parking May 4, 2021 June 3, 2021 2,000.00 21,929.75
Payment O.R. # 2582 May 18, 2021 8,000.00 13,929.75
Payment O.R. # 2582 May 18, 2021 2,000.00 11,929.75
Water April 18, 2021 May 18, 2021 1,017.05 12,946.80
Rent June 6, 2021 July 5, 2021 8,000.00 20,946.80
Payment o.r. # 2620 June 17, 2021 8,000.00 14,946.80
Payment o.r. # 2620 June 17, 2021 2,000.00 12,946.80
Payment 18486 June 28, 2021 1,016.20 11,930.60
Water May 18, 2021 June 18, 2021 1,016.20 12,946.80
Rent July 6, 2021 August 5, 2021 8,000.00 20,946.80
Payment o.r. # 2665 July 27, 2021 8,000.00 14,946.80
Payment o.r. # 2665 July 27, 2021 2,000.00 12,946.80
Payment 18533 July 28, 2021 914.04 12,032.76
Water June 18, 2021 July 18, 2021 914.04 12,946.80
Payment 18570 August 24, 2021 812.88 12,946.80
Payment 18654 October 16, 2021 1,016.80 12,848.75
Payment 18654 October 16, 2021 912.95 11,935.80
Payment 18654 October 16, 2021 1,017.05 10,918.75
Payment 18654 October 16, 2021 914.49 10,004.26
Rent March 5, 2022 April 5, 2022 8,000.00 17,627.50
Payment 18899 March 6, 2022 813.00 19,726.76
Payment 18899 March 6, 2022 101.43 19,625.33
Payment 18899 March 6, 2022 708.53 18,916.80
Payment 18899 March 6, 2022 4.26 18,912.54
Payment 3041 March 18, 2022 8,000.00 10,912.54
Payment 3047 March 22, 2022 2,000.00 8,912.54
Rent April 5, 2022 May 5, 2022 8,000.00 16,912.54
Payment 18925 April 5, 2022 910.67 18,912.54
Payment 3086 April 22, 2022 8,000.00 10,912.54
Payment 3086 April 22, 2022 2,000.00 8,912.54
Payment 18962 April 22, 2022 1,023.24 7,889.30
Rent May 5, 2022 June 5, 2022 8,000.00 15,889.30
Payment 3110 May 17, 2022 8,000.00 10,912.55
Payment 3110 May 17, 2022 2,000.00 8,912.55
Rent June 5, 2022 July 5, 2022 8,000.00 16,912.55
Parking May 4, 2022 June 4, 2022 2,000.00 18,912.55
Water April 18, 2022 May 18, 2022 1,213.04 20,125.59
Payment 3155 June 17, 2022 8,000.00 12,125.59
Payment 3155 June 17, 2022 2,000.00 10,125.59
Rent July 5, 2022 August 5, 2022 8,000.00 18,125.59
Water May 18, 2022 June 18, 2022 1,209.59 21,335.18
Payment 3199 July 19, 2022 8,000.00 13,335.18
Payment 3199 July 19, 2022 2,000.00 11,335.18
Payment 19117 July 22, 2022 1,213.04 10,122.14
Water June 18, 2022 July 18, 2022 1,024.04 13,146.18
Parking August 5, 2022 August 15, 2022 666.67 16,478.85
Less Parking Deposit 2,000.00 4,824.53
Prepared By :
Nikko Verdan

Date: 28-Aug-22
NAME : EUNICE SINSAY
Unit : A34
Due date :
Move-in : 28-Aug-22
BILLING STATEMENT
2020
Period Covered
Running

Payment August 28, 2022 7,000.00 -
Water August 18, 2022 September 18, 2022 - -
Payment 3360 October 24, 2022 7,000.00 279.55
Payment 19325 October 24, 2022 279.55 -
Payment 19480 December 27, 2022 186.34 (186.34)
Water November 18, 2022 December 18, 2022 186.34 -
Payment 19531 January 26, 2023 200.85 7,000.00
Payment 3526 January 30, 2023 7,000.00 7,000.00
water 19587 January 18, 2023 February 18, 2023 212.05
Payment February 27, 2023 7,000.00

Date: ###
NAME : Md Habibul Islam

Unit : 22A
Due date :
Deposits : P 14,000.00 OR # 14669 01/10/18
Date Mov :
Note: Transfer from unit 10B due to CR overflow - 08/10/2020
BILLING STATEMENT
2020
Period Covered
Electric - 21D ### ### 527.72 527.72

Water - 21D ### ### 511.45 ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 17254 ### ### -
Electric ### ### 473.02 473.02
Water ### ### 510.65 983.67
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### 298.47 ###
Water ### ### 512.00 ###
Payment OR # 17358 ### ### 810.47
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### 455.61 ###
Water ### ### 511.30 ###
Payment OR # 17490 ### ### 966.91
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### 389.68 ###
Water ### ### 715.82 ###
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### ### ###
Water ### ### 715.82 ###
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### 455.61 ###
Water ### ### 511.30 ###
Payment OR # 17670 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### 666.28 ###
Water ### ### 512.00 ###
Payment OR # 17759 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### 327.34 ###
Water ### ### 818.40 ###
Payment OR # 17836 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###

Electric ### ### 389.60 ###
Water ### ### 613.14 ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment OR # 17923 ### ### ###
Payment ### ### ###
Electric ### ### 431.84 ###
Water ### ### 713.37 ###
Payment OR # 17981 ### ### ###
Payment OR # 2324 ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Rent ### ### ### ###
Parking ### ### ### ###
Electric ### ### 535.23 ###
Water ### ### 612.00 ###
Rent ### ### ### ###
Parking ### ### ### ###
Payment Receipt # 18104 ### ### ###
Payment Receipt # 18105 ### 612.00 ###
Rent ### ### ### ###
Parking ### ### ### ###
Water ### ### 610.32 #REF!

Electric ### ### 266.73 #REF!
Water ### ### 304.95 #REF!
Payment O.R. # 2458 ### ### #REF!
Payment 18274 ### 571.68 #REF!
Payment 18275 ### ### #REF!
Rent ### ### ### #REF!
Parking ### ### ### #REF!

Electric ### ### 309.88 #REF!
Water ### ### 914.22 #REF!
Rent ### ### ### #REF!
Water ### ### 811.36 #REF!
Payment O.R. # 2504 ### ### #REF!
Payment ### ### 914.22 #REF!
Rent ### ### ### #REF!
Electric ### ### 462.50 #REF!
Water ### ### ### #REF!
Rent ### ### ### #REF!

Payment O.R. # 2597 ### ### #REF!
Electric ### ### 523.60 #REF!
Water ### ### 915.39 #REF!
Rent ### ### ### #REF!
Electric ### ### 466.58 #REF!
Water ### ### 812.96 #REF!
Rent ### ### ### #REF!
Electric ### ### 362.12 #REF!
Water ### ### 507.80 #REF!
Payment O.R. # 2640 ### ### #REF!
Payment 18502 ### ### #REF!
Payment 18503 ### 845.11 #REF!
Payment O.R. # 2674 ### ### #REF!
Payment 18546 ### 869.92 #REF!
Payment 18547 ### ### #REF!
Prepared by:
Nikko Verdan
LLANSON RES
(formerly A
171 Villaruel
NAME : MD HABIBUL ISLAM

Unit : A41
Due date :
Date move : Transfer from Unit 22A - Repair of cr for seamans q
BILLING S
2
Period Covered
PARTICULARS from
Running Bal. Balance as of August 9, 2021

Rent August 9, 2021
Water July 18, 2021
Less Deposit
Prepared by
Nikko Verdan
LLANSON RES
(formerly A
171 Villaruel
NAME : Raquel Salvador

Unit : A41
Due date :
Move-in : 18-Feb-22
BILLING S
2
Period Covered
PARTICULARS from
Rent March 18, 2022

Rent April 18, 2022
Rent May 18, 2022
Rent June 18, 2022
Water May 18, 2022
Payment 18997 May 14, 2022
Payment 18997 May 14, 2022
Rent July 18, 2022
Water June 18, 2022
Water July 18, 2022
Nikko Verdan
LANSON RESIDENCIAL INC.
Date: 9-Jan-20
OR # 14669 10-Jan-18
epair of cr for seamans qtr
BILLING STATEMENT
2020
Period Covered
Running Bal.
to Debit Credit
24,325.83 24,325.83
September 9, 2021 7,000.00 31,325.83
September 9, 2021 2,000.00 33,325.83
August 18, 2021 203.22 33,529.05
7,000.00 26,529.05
203.22 26,325.83
2,000.00 24,325.83
October 9, 2021 7,000.00 31,325.83
October 9, 2021 2,000.00 33,325.83
September 18, 2021 304.83 33,630.66
7,000.00 26,630.66
2,000.00 24,630.66
304.83 24,325.83
November 9, 2021 7,000.00 31,325.83
November 9, 2021 2,000.00 33,325.83
October 18, 2021 204.17 33,530.00
December 9, 2021 7,000.00 40,530.00
December 9, 2021 2,000.00 42,530.00
November 18, 2021 101.66 42,631.66
7,000.00 35,631.66
2,000.00 33,631.66
204.17 33,427.49
January 9, 2022 7,000.00 40,427.49
January 9, 2022 2,000.00 42,427.49
December 18, 2021 101.43 42,528.92
14,000.00 28,528.92
4,000.00 24,528.92
101.66 24,427.26
101.43 24,325.83
February 9, 2022 7,000.00 31,325.83
February 9, 2022 2,000.00 33,325.83
January 18, 2022 101.22 33,427.05
7,000.00 26,427.05
14,000.00 12,427.05
12,427.05 -
LANSON RESIDENCIAL INC.

Date: 18-Feb-22
18871 2/26/2022
BILLING STATEMENT
2020
Period Covered
April 18, 2022 7,000.00 7,000.00

7,000.00 -
March 18, 2022 202.37 202.37
May 128, 2022 7,000.00 7,202.37
April 18, 2022 186.04 7,388.41
June 18, 2022 7,000.00 14,388.41
May 18, 2022 93.31 14,481.72
7,000.00 7,481.72
July 18, 2022 7,000.00 14,481.72
June 18, 2022 279.14 14,760.86
7,000.00 7,760.86
202.37 7,558.49
186.04 7,372.45
August 18, 2022 7,000.00 14,372.45
July 18, 2022 186.19 14,558.64
7,000.00 7,558.64
93.31 7,465.33
279.14 7,186.19
September 18, 2022 7,000.00 14,186.19
7,000.00 7,186.19
August 18, 2022 279.38 7,465.57
7,000.00 465.57
October 18, 2022 7,000.00 7,465.57
186.19 7,279.38
279.38 7,000.00
September 18, 2022 279.55 7,279.55
7,000.00 279.55
November 18, 2022 7,000.00 7,279.55
October 18, 2022 279.55 7,559.10
7,000.00 559.10
279.55 279.55
279.55 -
December 18, 2022 7,000.00 7,000.00
November 18, 2022 279.11 7,279.11
7,000.00 279.11
January 18, 2023 7,000.00 7,279.11
December 18, 2022 279.51 7,558.62
7,000.00 558.62
Februry 18, 2023 7,000.00 7,558.62
7,000.00 558.62
279.11 279.51
279.51 -

NAME : Casem Mckenzie

Unit : A42
Due date :
Deposit : 2 months dep P 14,000.00 OR # 18872
Move-in : 15-Feb-22
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

Rent April 15, 2022 May 15, 2022
Water April 18, 2022 May 18, 2022
Payment 19016 May 21, 2022
Rent May 15, 2022 June 15, 2022
Water May 18, 2022 June 18, 2022
Rent June 15, 2022 July 15, 2022
Water June 18, 2022 July 18, 2022
Water Septmeber 18, 2022 October 18, 2022

ENCIAL INC.
Homes)
asay City
Date: 15-Feb-22
2/26/2022
EMENT
7,000.00 7,000.00
7,000.00 -
101.36 101.36
809.49 910.85
101.36 809.49
7,000.00 7,809.49
744.18 8,553.67
7,000.00 1,553.67
809.49 744.18
7,000.00 7,744.18
466.55 8,210.73
7,000.00 1,210.73
744.18 466.55
7,000.00 7,466.55
1,116.54 8,583.09
7,000.00 1,583.09
466.55 1,116.54
7,000.00 8,116.54
744.75 8,861.29
7,000.00 1,861.29
1,116.54 744.75
7,000.00 7,744.75
744.75 7,000.00
7,000.00 -
7,000.00 7,000.00
745.02 7,745.02
7,000.00 745.02
745.02 -
7,000.00 7,000.00
838.38 7,838.38
7,000.00 838.38
838.38 -
7,000.00 7,000.00
745.46 7,745.46
7,000.00 745.46
745.46 -
7,000.00 7,000.00
651.25 7,651.25
7,000.00 651.25
651.25 -
7,000.00 7,000.00
7,000.00 -
100.42 100.42
7,000.00 7,100.42
7,000.00 100.42
7,000.00 7,100.42
100.42 7,000.00
7,000.00
7,000.00
742.16

NAME : Ryan Dayag

Unit : A43
Due date :
Deposit : 2 months dep P 14,000.00 18952
Move-in : 9-Apr-22
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to
Rent May 12, 2022 June 12, 2022

Water April 18, 2022 May 18, 2022
Rent June 12, 2022 July 12, 2022
Water May 18, 2022 June 18, 2022
Payment 19033 May 29, 2022
Water June 18, 2022 July 18, 2022

DENCIAL INC.
a Homes)
Pasay City
Date: 12-Apr-22
4/9/2022
TEMENT
7,000.00 7,000.00
7,000.00 -
1,119.73 1,119.73
930.21 189.52
7,000.00 7,189.52
1,023.50 8,213.02
7,000.00 1,213.02
1,119.73 93.29
7,000.00 7,093.29
744.45 7,837.74
7,000.00 837.74
1,023.50 (185.76)
7,000.00 6,814.24
465.64 7,279.88
7,000.00 279.88
465.64 (185.76)
7,000.00 6,814.24
7,000.00 (185.76)
279.55 93.79
7,000.00 7,093.79
7,000.00 93.79
279.55 (185.76)
559.10 373.34
7,000.00 7,373.34
7,000.00 373.34
559.10 (185.76)
837.32 651.56
7,000.00 7,651.56
7,000.00 651.56
837.32 (185.76)
7,000.00 6,814.24
652.18 7,466.42
652.18 6,814.24
7,000.00 (185.76)
7,000.00 6,814.24

NAME : SHAM SINGH

Unit : A44
Due date :
Deposits : 2 months dep Php 16,000.00 OR # 2422
Date move : 6-Oct-19
:
BILLING STATEMENT
2019 - 2020
Period Covered
PARTICULARS from to

Water January 9, 2021 January 18, 2021
Rent May 9, 2021 June 9, 2021
Payment O.R. # 2584 May 19, 2021
Payment 18433 May 19, 2021
Water April 18, 2021 May 18, 2021
Payment O.R. # 2623 June 19, 2021
Water May 18, 2021 June 18, 2021
Payment O.R. # 2658 July 21, 2021
Water June 18, 2021 July 18, 2021
Water April 18, 2022 May 18, 2022
Rent May 9, 2022 June 9, 2022
Water May 18, 2022 June 18, 2022
Payment 19020 May 24, 2022
Water June 18, 2022 July 18, 2022
Prepared by:
Nikko T. Verdan
IDENCIAL INC.
rtina Homes)
St., Pasay City
Date: 5-Oct-20
9-Jan-21
TATEMENT
- 2020

-
8,000.00 (8,000.00)
8,000.00 -
101.65 101.65
8,000.00 8,101.65
8,000.00 101.65
101.65 (0.00)
711.06 711.06
8,000.00 8,711.06
8,000.00 711.06
811.39 (100.33)
811.39 711.06
8,000.00 8,711.06
8,000.00 711.06
1,218.60 1,929.66
1,218.60 711.06
8,000.00 8,711.06
8,000.00 711.06
1,627.29 (916.23)
1,627.29 711.06
8,000.00 8,711.06
8,000.00 711.06
1,016.20 1,727.26
1,016.20 711.06
8,000.00 8,711.06
8,000.00 711.06
710.92 0.14
710.92 711.06
508.05 1,219.11
508.05 711.06
8,000.00 8,711.06
406.44 9,117.50
8,000.00 1,117.50
8,000.00 9,117.50
8,000.00 1,117.50
714.59 1,832.09
714.59 1,117.50
8,000.00 9,117.50
406.64 9,524.14
8,000.00 1,524.14
406.64 1,117.50
8,000.00 9,117.50
507.13 9,624.63
8,000.00 1,624.63
8,000.00 9,624.63
8,000.00 1,624.63
607.31 2,231.94
507.13 1,724.81
8,000.00 9,724.81
608.18 10,332.99
8,000.00 2,332.99
607.31 1,725.68
8,000.00 9,725.68
303.56 10,029.24
8,000.00 2,029.24
8,000.00 10,029.24
558.13 10,587.37
8,000.00 18,587.37
558.13 18,029.24
839.80 18,869.04
608.18 18,260.86
8,000.00 10,260.86
8,000.00 18,260.86
744.36 19,005.22
303.56 18,701.66
8,000.00 10,701.66
8,000.00 2,701.66
839.80 1,861.86
8,000.00 9,861.86
372.38 10,234.24
8,000.00 2,234.24
744.36 1,489.88
8,000.00 9,489.88
8,000.00 1,489.88
372.38 1,117.50
8,000.00 9,117.50
- 9,117.50
8,000.00 1,117.50
8,000.00 9,117.50
- 9,117.50
8,000.00 1,117.50
8,000.00 9,117.50
- 9,117.50
8,000.00 1,117.50
8,000.00 9,117.50
- 9,117.50
8,000.00 1,117.50
8,000.00 9,117.50
- 9,117.50
8,000.00 1,117.50
8,000.00 9,117.50
8,000.00 1,117.50
502.12 1,619.62
8,000.00 9,619.62
502.12 9,117.50
8,000.00
530.11
NAME : MD ZAHURUL ISLAM

Unit : A51
Due date :
Deposits : No Deposit & Advance
Date move : 15-Jan-22
Note : transfer from Unit 54A ( need small space because of business not good)
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

Rent April 15, 2022 May 15, 2022
Water April 18, 2022 May 18, 2022
Rent May 15, 2022 June 15, 2022
Water May 18, 2022 June 18, 2022
Rent June 15, 2022 July 15, 2022
Water June 18, 2022 July 18, 2022
Prepared by:
PAMELA V. CADAY
NCIAL INC.
Homes)
say City
Date: 29-Oct-20
usiness not good)
MENT

-
-
7,000.00 7,000.00
- 7,000.00
7,000.00 14,000.00
101.19 14,101.19
7,000.00 21,101.19
- 21,101.19
7,000.00 28,101.19
93.31 28,194.50
10831.34 17,363.16
101.19 17,261.97
93.02 17,168.95
7,000.00 24,168.95
- 24,168.95
7,000.00 31,168.95
31,168.95
7,000.00 38,168.95
38,168.95
7,000.00 45,168.95
7,000.00 52,168.95
7,000.00 59,168.95
7,000.00 66,168.95
NAME : Haizel Anne Nebre Baltazar

Unit : A52
Due date :
Deposits : 2 months dep PHP 14,000.00 Receipt # 18900 6-Mar-22
Date move i : 7-Mar-22
Note :
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

Rent May 7, 2022 June 7, 2022
Water April 18, 2022 May 18, 2022
Water May 18, 2022 June 18, 2022
Water June 18, 2022 July 18, 2022
Prepared by:
Nikko Verdan
ENCIAL INC.
Homes)
Pasay City
Date: 6-Mar-22
NAME
Unit
Due date
Deposit
Move-in
EMENT
PARTICULARS
- Rent
- Payment
7,000.00 7,000.00 Rent
7,000.00 - Payment
303.56 303.56 Water
7,000.00 7,303.56 Rent
1,023.25 8,326.81 Payment
7,000.00 15,326.81 Water
933.11 16,259.92 Payment
303.56 15,956.36 Payment
7,000.00 8,956.36 Water
7,000.00 15,956.36
279.14 16,235.50
7,000.00 9,235.50
933.11 8,302.39
7,000.00 15,302.39
372.38 15,674.77
14,000.00 1,674.77
7,000.00 8,674.77
372.51 9,047.28
7,000.00 16,047.28
7,000.00 23,047.28
559.11 23,606.39
7,000.00 16,606.39
372.73 16,979.12
7,000.00 23,979.12
7,000.00 16,979.12
465.18 17,444.30
Nikko Verdan
Date:
: PAULA BIANCA G. SELOTERIO
: A52
:
: 2 months dep 14000 19384 11/14/2022
: 14-Nov-22
BILLING STATEMENT
2020
Period Covered
ARTICULARS from to Debit Credit

3414 November 26, 2022 7,000.00
3449 December 15, 2022 7,000.00
3497 January 16, 2023 7,000.00
19528 January 25, 2023 702.97
3558 February 16, 2023 7,000.00
19614 January 18, 2023 February 18, 2023 848.18
ikko Verdan Signature over Printed Name
14-Nov-22
Running
Bal.
7,000.00
-
7,000.00
-
2,049.52 Nakay dominic daw ang pangbayad
9,049.52
2,049.52
2,752.49
2,049.52
NAME : Orly Pangcog

Unit : A53
Deposit : 14,600.00
Cellphone no.
BILLING STATEMENT
2020
from to

Rent April 11, 2020 May 10, 2020
Water April 20, 2020 May 18, 2020
Rent May 11, 2020 June 10, 2020
Water May 18, 2020 June 28, 2020
Rent June 11, 2020 July 10, 2020
Water June 28, 2020 July 18, 2020

NAME : Orly Pangcog

Unit : A53
Deposit : 14,600.00
Cellphone no.
BILLING STATEMENT
2020
from to
Bal. as of march 10, 2021

Rent April 11, 2021 May 10, 2021
Rent May 11, 2021 June 10, 2021
Rent June 11, 2021 July 10, 2021
Water April 18, 2021 May 18, 2021
Rent June 11, 2021 July 10, 2021
Water May 18, 2021 June 18, 2021
Water June 18, 2021 July 18, 2021

NAME : REYNALD ALVANEZ

Unit : A53
Due date :
Move-in : 28-Aug-22
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

Water 19259 September 27, 2022
TRANSFER FOR UNIT 38B

NAME : KRISTINE JEWEL B. ERMITA

Unit : A53
Due date :
Move-in : 30-Aug-22
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

ENCIAL INC. LLANSON RESIDE
Homes) (formerly Artina H
Pasay City 171 Villaruel St., Pa
Date: 9-Jan-20
NAME : Orly Pangcog
Unit : A53
Deposit : ###
Cellphone no.
TEMENT BILLING STATE

2019
PARTICULARS
15,678.20 15,678.20 Bal. as of Dec. 2018

204.26 15,882.46 Water
8,000.00 23,882.46 Rent
4,000.00 19,882.46 Water
1,400.00 21,282.46 Payment OR # 162
102.40 21,384.86 Rent
8,000.00 29,384.86 Water
306.78 29,691.64 Payment OR # 162
9,000.00 20,691.64 Rent
8,000.00 28,691.64 Payment OR # 163
306.78 28,998.42 Water
7,000.00 21,998.42 Rent
8,000.00 29,998.42 Payment OR # 164
4,000.00 25,998.42 Payment OR # 164
306.78 26,305.20 Water
8,000.00 34,305.20 Payment OR # 164
409.04 34,714.24 Rent
6,000.00 28,714.24 Payment OR # 165
8,000.00 36,714.24 Water
- 36,714.24 Rent
8,000.00 44,714.24 Payment OR # 166
- 44,714.24 Water
8,000.00 36,714.24 Rent
8,000.00 44,714.24 Water
- 44,714.24 Payment OR # 167
8,000.00 52,714.24 Payment OR # 168
8,000.00 60,714.24 Rent
8,000.00 68,714.24 Water
8,000.00 76,714.24 Payment OR # 168
- 76,714.24 Rent
- 76,714.24 Water
- 76,714.24 Payment OR # 169
- 76,714.24 Rent
8,000.00 84,714.24 Payment OR # 170
8,000.00 92,714.24 Water
Rent
Payment OR # 171
Water
Payment OR # 172
Rent
Payment OR # 172
Balance as of Dec 31, 2019
re over Printed Name PAMELA V. CADAY
ENCIAL INC.
Homes)
Pasay City
Date: 9-Jan-20
TEMENT
92,714.24 92,714.24
8,000.00 100,714.24
- 100,714.24
8,000.00 108,714.24
- 108,714.24
8,000.00 116,714.24
- 116,714.24
8,000.00 124,714.24
- 124,714.24
8,000.00 132,714.24
8,000.00 140,714.24
- 140,714.24
- 140,714.24
- 140,714.24

ENCIAL INC.
Homes)
Pasay City
Date: 27-Aug-22
8/27/2022
TEMENT
7,000.00 7,000.00
7,000.00 -
279.55 279.55
7,000.00 7,279.55
7,000.00 279.55
279.55 -
7,000.00 7,000.00
372.73 7,372.73
7,000.00 372.73
372.73 -
7,000.00 7,000.00
651.25 7,651.25
7,000.00 651.25
651.25 -
7,000.00 7,000.00
1,302.48 8,302.48
7,000.00 1,302.48
1,302.48 -
7,000.00 7,000.00
7,000.00 -
803.39 803.39
803.39 -
ENCIAL INC.
Homes)
Pasay City
Date: 30-Aug-22
8/30/2022
TEMENT
7,000.00 7,000.00
7,000.00 -
7,000.00 7,000.00
1,060.20 8,060.20
Date: 9-Jan-19
Orly Pangcog NAME : Orly Pangcog
Unit : A53
Deposit : P 11,000.00
Cellphone no. 0915-1370830

2019 2018
### ### Bal. as of Dec. 2017

### ### 98.41 ### Water
### ### ### ### Rent
### ### 297.30 ### Payment OR # 146
### ### ### Water
### ### ### ### Rent
### ### 297.63 ### Payment OR # 148
### ### ### Water
### ### ### ### Rent
### ### ### Payment OR # 149
### ### 398.48 ### Water
### ### ### ### Rent
### ### ### Payment OR # 150
### ### ### Water
### ### 399.68 ### Rent
### ### ### Payment OR # 151
### ### ### ### Water
### ### ### Rent
### ### 300.87 ### Payment OR # 152
### ### ### ### Water
### ### ### Rent
### ### 302.58 ### Payment OR # 154
### ### ### ### Water
### ### 304.59 ### Rent
### ### ### Payment OR # 155
### ### ### Water
### ### ### ### Rent
### ### 307.08 ### Payment OR # 156
### ### ### Water
### ### ### ### Rent
### ### 308.64 ### Payment OR # 157
### ### ### Water
### ### ### ### Rent
### ### ### Payment OR # 159
### ### 410.04 ### Water
### ### ### ### Rent
### ### ### Payment OR # 160
### ### 409.16 ### Additional deposit from 5,500.00 to 7,300.00
### ### ###
### ### ### ###
### ### ###
###

Date: 8-Jun-18
Orly Pangcog
P 11,000.00
915-1370830
BILLING STATEMENT
2018
Period Covered
### ###
### ### 188.78 ###
### ### ### ###
### ### ###
### ### 285.87 ###
### ### ### ###
### ### ###
### ### 190.22 ###
### ### ### ###
### ### ###
### ### 381.32 ###
### ### ### ###
### ### ###
### ### 381.60 ###
### ### ### ###
### ### ###
### ### 381.40 ###
### ### ### ###
### ### ###
### ### 286.23 ###
### ### ### ###
### ### ###
### ### 478.80 ###
### ### ### ###
### ### ###
### ### 286.77 ###
### ### ### ###
### ### ###
### ### 389.80 ###
### ### ### ###
### ### ###
### ### 295.17 ###
### ### ### ###
### ### ###
### ### 196.82 ###
### ### ### ###
### ### 143.74
from 5,500.00 to 7,300.00 ### ###
NAME : Mark Joed De Guzman

Unit : A22
Deposits : 2 months dP 16,000.00 OR # 11198 01/13/16 OR # 11397 02/19/16
Due Date :
Date Move: 13-Jan-16
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

Rent April 13, 2020 May 12, 2020
Water April 20, 2020 May 18, 2020
Rent May 13, 2020 June 12, 2020
Water May 18, 2020 June 28, 2020
Rent June 13, 2020 July 12, 2020
Water June 28, 2020 July 18, 2020
Prepared by:

NAME : MARK DE GUZMAN

Unit : A54
Due date :
Deposits : P 16,000.00
Date move :
BILLING STATEMENT
2020
Period Covered
PARTICULARS from to

Payment Metrobank January 27, 2021
Payment Metrobank February 15, 2021
Payment Metrobank March 24, 2021
Rent April 12, 2021 May 12, 2021
Payment Metrobank April 26, 2021
Water April 18, 2021 May 18, 2021
Rent May 12, 2021 June 12, 2021
Payment Metrobank May 27, 2021
Water May 18, 2021 June 18, 2021
Rent June 12, 2021 July 12, 2021
Payment Metrobank June 24, 2021
Water June 18, 2021 July 18, 2021
Payment Metrobank July 27, 2021
Payment Metrobank August 24, 2021
Payment Metrobank September 22, 2021
Payment Metrobank October 29, 2021
Payment Metrobank November 26, 2021
Payment Metrobank December 21, 2021
Payment Metrobank March 29, 2022
Rent April 18, 2022 May 18, 2022
Rent May 12, 2022 June 12, 2022
Water April 18, 2022 May 18, 2022
Rent June 12, 2022 July 12, 2022
Payment G-cash June 22, 2022
Water May 18, 2022 June 18, 2022
Water June 18, 2022 July 18, 2022
Payment G-cash July 28, 2022
Payment G-cash September 28, 2022
Payment G-cash September 28, 2022
Payment G-cash October 27, 2022
Payment G-cash October 27, 2022
Payment G-cash December 1, 2022
Payment G-cash December 1, 2022
Payment G-cash January 9, 2023
Prepared by:

ENCIAL INC. LLANSON RESID
a Homes) (formerly Artin
Pasay City 171 Villaruel St.,
Date: 28-Oct-20
NAME : Mark Joed De Guzman
Unit : A22
R # 11397 02/19/16 Deposits : 2 months
Due Date :
Date Move: ###
TEMENT BILLING STAT

2019
- -
510.65 510.65 Water
8,000.00 8,510.65 Rent
614.40 9,125.05 Water
8,510.65 614.40 Payment OR # 161
8,000.00 8,614.40 Rent
511.30 9,125.70 Water
8,614.40 511.30 Payment OR # 162
8,000.00 8,511.30 Rent
511.30 9,022.60 Water
8,000.00 17,022.60 Payment OR # 163
511.30 17,533.90 Rent
8,000.00 9,533.90 Water
8,000.00 1,533.90 Payment OR # 165
8,000.00 9,533.90 Rent
715.82 10,249.72 Water
8,000.00 2,249.72 Payment OR # 165
8,000.00 10,249.72 Rent
512.00 10,761.72 Water
10,249.72 512.00 Payment OR # 166
8,000.00 8,512.00 Rent
511.50 9,023.50 Water
8,000.00 17,023.50 Payment OR # 167
510.95 17,534.45 Rent
16,000.00 1,534.45 Water
1,023.50 510.95 Payment OR # 168
8,000.00 8,510.95 Rent
509.55 9,020.50 Water
8,000.00 1,020.50 Payment OR # 169
510.95 509.55 Rent
8,000.00 8,509.55 Water
509.55 8,000.00 Payment OR # 170
8,000.00 - Rent
8,000.00 8,000.00 Water
306.00 8,306.00 Payment OR # 171
8,306.00 - Rent
101.72 101.72 Payment OR # 172
Prepared by:
ure over Printed Name PAMELA V. CADAY
ENCIAL INC.
a Homes)
Pasay City
Date: 27-Dec-20
TEMENT

-
-
7,000.00 7,000.00
7,000.00
7,000.00 14,000.00
7,000.00 7,000.00
7,000.00
7,000.00 14,000.00
7,000.00 7,000.00
7,000.00
7,000.00 14,000.00
7,000.00 7,000.00
7,000.00
7,000.00 14,000.00
7,000.00 7,000.00
7,000.00
7,000.00 14,000.00
7,000.00 7,000.00
7,000.00
7,000.00 14,000.00
7,000.00 7,000.00
7,000.00
7,000.00 14,000.00
7,000.00 7,000.00
7,000.00
7,000.00 14,000.00
7,000.00 7,000.00
7,000.00
7,000.00 14,000.00
7,000.00 7,000.00
7,000.00
7,000.00 14,000.00
7,000.00 7,000.00
7,000.00
7,000.00 14,000.00
7,000.00 7,000.00
7,000.00
7,000.00 14,000.00
7,000.00 7,000.00
7,000.00
7,000.00 14,000.00
7,000.00 7,000.00
7,000.00 14,000.00
- 14,000.00
7,000.00 7,000.00
7,000.00 -
7,000.00 7,000.00
303.56 7,303.56
7,000.00 303.56
7,000.00 7,303.56
93.02 7,396.58
7,000.00 14,396.58
93.31 14,489.89
7,000.00 21,489.89
7,000.00 14,489.89
7,000.00 21,489.89
- 21,489.89
- 21,489.89
7,000.00 14,489.89
7,000.00 21,489.89
7,000.00 14,489.89
372.74 14,117.15
7,000.00 21,117.15
- 21,117.15
7,000.00 14,117.15
465.91 13,651.24
7,000.00 20,651.24
372.74 21,023.98
7,000.00 14,023.98
465.11 13,558.87
465.91 14,024.78
7,000.00 21,024.78
7,000.00 14,024.78
93.17 13,931.61
465.11 14,396.72
7,000.00 21,396.72
93.17 21,489.89
7,000.00 28,489.89
14,000.00 14,489.89
7,000.00 21,489.89
ANSON RESIDENCIAL INC. LLANSON RESID
(formerly Artina Homes) (formerly Arti
171 Villaruel St., Pasay City 171 Villaruel S
Date: 9-Jan-19
Mark Joed De Guzman NAME : Mark Joed De Guzm
Unit : A22
P 16,000.00 OR # 11198 01/13/16 OR # 11397 02/19/16 Deposits : 2 months
Due Date :
Date Move: ###
BILLING STATEMENT BILLING STA

2019 201
Period Covered
- - Bal. as of Dec. 2017

### ### 492.05 492.05 Water
### ### ### ### Rent
### ### 495.50 ### Payment OR # 146
### ### 495.50 Water
### ### ### ### Payment OR # 147
### ### 496.05 ### Rent
### ### 496.05 Water
### ### ### ### Payment OR # 148
### ### 498.10 ### Rent
### ### 498.10 Water
April 13, 2019 ### ### ### Payment OR # 149
April 20, 2019 ### 499.60 ### Rent
May 6, 2019 ### 499.60 Water
May 13, 2019 ### ### ### Payment OR # 151
May 20, 2019 ### 501.45 ### Rent
May 27, 2019 ### 501.45 Water
June 13, 2019 ### ### ### Payment OR # 152
June 18, 2019 ### 504.30 ### Rent
June 27, 2019 ### 504.30 Water
July 13, 2019 ### ### ### Payment OR # 153
July 20, 2019 ### 507.65 ### Rent
July 23, 2019 ### 507.65 Water
### ### ### ### Payment OR # 154
### ### 614.16 ### Rent
### ### 614.16 Water
### ### ### ### Payment OR # 156
### ### 514.40 ### Rent
### ### 514.40 Water
### ### ### ### Payment OR # 157
### ### 512.55 ### Rent
### ### 512.55 Water
### ### ### ### Payment OR # 158
### ### 511.45 ### Rent
### ### 511.45 Water
### ### ### ### Payment OR # 159
### ### - Rent
Payment OR # 160
Prepared by:
Signature over Printed Name PAMELA V. CADAY

Date: 8-Jan-18
Mark Joed De Guzman
P 16,000.00 OR # 11198 01/13/16 OR # 11397 02/19/16
BILLING STATEMENT
2018
Period Covered
- -
### ### 471.95 471.95
### ### ### ###
### ### 471.95
### ### 476.45 948.40
### 471.95 476.45
### ### ### ###
### ### 475.55 ###
### ### 475.55
### ### ### ###
### ### 476.65 ###
### ### 476.65
### ### ### ###
### ### 477.00 ###
### ### 477.00
### ### ### ###
### ### 476.75 ###
### ### 476.75
### ### ### ###
### ### 477.05 ###
### ### 477.05
### ### ### ###
### ### 478.80 ###
### ### 478.80
### ### ### ###
### ### 764.72 ###
### ### 764.72
### ### ### ###
### ### 487.25 ###
### ### 487.25
### ### ### ###
### ### 491.95 ###
### ### 491.95
### ### ### ###
### ### 492.05 ###
### ### 492.05
### ### ### ###
### ### -

UNITS TENANTS NAME
1A CARENE CANETE
2B FRANCISCO DEQUINA {SERVANTS QUARTER}
4D SOHEL PARVEZ
4F AMORSOLO MONFERO
4G KAWCER SHEIKH
4H SHAFIUL AZIM
9D CARENE CANETE
9A ADEL AHMED/ESTILLO DHAKA APPAREL
9B VACANT
9C DOMINADOR QUINAGORAN
9D SOHEL PARVEZ
10A
10F ROY ANTONINO
10B MAMHUDA HAQUE
10C SAMUEL ORTIZ
10D
10E ROY ANTONINO
20 YASH PAL
21A NAWIN JOY LEYNES
21B KRISTINE JEWEL ERMITA
21C SYRILL DE GUZMAN BENIDO
21D CARENE CANETE
21E CESAR GALLANO
21F MARIA FELICITAS REYES
22A CARENE CANETE
22B CESAR GALLANO
22C MARY ANN CARABEO
22D JULIANITO SILVA
23 FRANCISCO DEQUINA
24 HARJINDER PAL
25 SURINDER PAL
26 MARICEL SAN JUAN
27 ANAMAE VIDAL/ARIEL CARAECLE
28A MARY JANE GABIRAN
28B WILFREDO ALISBO
28C ALONA ALCANTARA
28D BOY ALVA
29 MIZANUR RAHMAN
30 MIZANUR RAHMAN
31A JEAGAR BUGNA
31B JOHN MICHAEL KATIGBAK
31C GRETEL GIMENA
31D ROMANITO FRIAS
31E LALAINE BARRAQUIAS
31F WELIE SASAKI
32A ROY ANTONINO
32B FRANCISCO SY
32C LEYDEN JESSICA GUNO
32D MARIBEL ALVAREZ
33 ROY ANTONINO
34 ARNOLD BALTAZAR
35 LIGAYA DELA CRUZ
36 STELLA MONCADA
37 ENRIQUE MELAD
38C NOREEN JANA ALVAREZ
38B CECILLA FUNTANILLA
39 CECILLA FUNTANILLA
40A
42B SHAFIUL AZIM
40B
41 MAMHUDA HAQUE
42A SHAFIUL AZIM
43 MIKE LEGAZPI
44 SOHEL PARVEZ
45 SOHEL PARVEZ
46 MICHELLE FRANCISCO
47 BABYLIEN MENDOZA
49 SHAFIUL AZIM
48
50A LI WENJIE
50B LOURDES ECHANO
51A
51B LERPON PLATON
52B SALAM KABIR
53B TSUTOMY TAKEGAHARA
54B RUANNE PAYSON
55A MD HABIBUL ISLAM
55B
56 JOEL RAMOS
57 JAKIRUL ISLAM
58A
58A JOHN VENDRELLI RAMIREZ
58B
59A
59B
A21 JAYSON ALCARAZ
A22 ARNOLD BALTAZAR
A23 CHANDER SHEKHAR MEHAN
A24 GRACE SEQUIINE
A31 KRIS IAN QUIMBA
A32 MICHAEL YANG
A33 JECEL SOLEDAD
A34 EUNICE SINSAY
A41 RAQUEL SALVADOR
A42 CASEM MCKENZIE
A43 RYAN DAYAG
A44 SHAM SINGH
A51 MD ZAHURUL ISLAM
A52 PAULA BIANCAD SELOTERIO
A53 DOMINADOR QUINAGORAN
A54 MARK DE GUZMAN
A22 MARK JOED DE GUZMAN

Maricel 2023

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LLANSON RESIDENCIAL INC.

(formerly Artina Homes)

NAME : Carene Canete

Rent September 1, 2021 September 30, 2021 70,000.00 70,000.00

NAME : Francisco Dequina

Bal. as of Dec. 31, 2019 15,578.87 15,578.87

NAME : Sohel Parvez

BILLING STATEMENT - 2020

Electric December 14, 2019 January 14, 2020

NAME : Sohel Parvez

BILLING STATEMENT - 2020

Balance as of August 30, 2021

TEMENT - 2020 BILLING ST

Debit Credit Running Bal. PARTICULARS

537.71 537.71 Rent

Signature over Printed Name

Debit Credit Running Bal.

### ### ### ###

NAME : Amorsolo Monfero

Bal. as of Dec. 2019 10,030.86 10,030.86

NAME : Amorsolo Monfero

Bal. as of August 25, 2021 57,409.80 57,409.80

Date: 7-Jan-19 Date: 8-Jan-18

NAME : Amorsolo Monfero NAME : Amorsolo Monfero

BILLING STATEMENT BILLING STATEMENT

Prepared by: Prepared by:

PAMELA V. CADAY PAMELA V. CADAY

NAME : KAWCER SHEIKH

Nikko Verdan Signature over Printed Name

NAME : KAWCER SHEIKH

Nikko Verdan Signature over Printed Name

NAME : SHAFIUL AZIM

Mary Rose T. Mesa Signature over Printed Name

NAME : EMRAN HASSAN

Payment 18566 August 19, 2021 5,000.00 (5,000.00)

NAME : SOHEL PARVEZ

LLANSON RESIDENCIAL INC.

Rent February 17, 2023 March 17, 2023 7,000.00 7,000.00

Nikko Verdan Signature over Printed Name

Deposit : 2 months P 16,000.00 Receipt # 18164 December 23, 2020

Electric January 14, 2021 February 14, 2021 5,376.24 15,756.17

Rent September 1, 2022 September 30, 2022 7,000.00 7,000.00

Nikko Verdan Signature over Printed Name

NAME : SOHEL PARVEZ

NAME : EMRAN HASSAN

Payment 18566 August 19, 2021 5,000.00 (5,000.00)

NAME : SOHEL PARVEZ

LLANSON RESIDENCIAL INC.

Rent February 1, 2023 February 28, 2023 7,000.00 7,000.00

NAME : Mike Aguado

NAME : Mike Aguado

NAME : GRACE SAQUINE

Rent September 14, 2022

LLANSON RESIDENCIAL INC.

NAME : ROWENA BLANCAFLOR

Rent December 3, 2022

October 14, 2022 7,000.00 7,000.00

January 3, 2022 7,000.00 7,000.00

NAME : SOHEL PARVEZ

Payment 18484 June 25, 2021 5,000.00 (5,000.00)

NAME : MD Jakirul Islam

Payment 18701 November 11, 2021 5,000.00 (5,000.00)