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  • Door 3 March

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    Kristoffer Celeste Asetre
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    This statement of account shows that April Rose Mameng owes 3,374 pesos for rent and electricity by March 21. The rent is 3,000 pesos and the electricity bill is 374 pesos based on 34 kilowatt hours used at a rate of 11 pesos per kWh. It provides bank account details and a Gcash number for payment and reminds the tenant to clean all areas and close the gate.

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    This statement of account shows that April Rose Mameng owes 3,374 pesos for rent and electricity by March 21. The rent is 3,000 pesos and the electricity bill is 374 pesos based on 34 kilowatt hours used at a rate of 11 pesos per kWh. It provides bank account details and a Gcash number for payment and reminds the tenant to clean all areas and close the gate.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views1 page

    Door 3 March

    Uploaded by

    Kristoffer Celeste Asetre
    This statement of account shows that April Rose Mameng owes 3,374 pesos for rent and electricity by March 21. The rent is 3,000 pesos and the electricity bill is 374 pesos based on 34 kilowatt hours used at a rate of 11 pesos per kWh. It provides bank account details and a Gcash number for payment and reminds the tenant to clean all areas and close the gate.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    STATEMENT OF ACCOUNT

    BILLING INFORMATION
    Statement Date: March 14, 2023
    Due Date: March 21, 2023
    Account Name: April Rose Mameng
    Unit No.: Door 3

    BILLING SUMMARY
    Rent: 3,000
    Electric Bill: 374
    Present: 7534
    Previous: 7500
    -------------
    34kwH x 11
    Total: 3,374

    You may pay through any of the following:


    BDO
    007760303022
    KRISTOFFER C. ASETRE

    UNION BANK
    109485506753
    KRISTOFFER C. ASETRE

    GCASH
    09171339782
    KRISTOFFER C. ASETRE

    For online bank transfer or Gcash, please email your proof of payment at
    asetreapartment@gmail.co

    NOTE: TENANT(S) IS RESPONSIBLE FOR CLEANING ALL AREAS OF THE


    PREMISES, INCLUDING OUTDOOR WALKWAYS AND PARKING SPACES
    IMMEDIATELY ADJACENT AND FRONTING THE LEASED PREMISES. PLEASE
    BE REMINDED TO ALWAYS CLOSE THE GATE.

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