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  • Door 6 March

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    Kristoffer Celeste Asetre
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    This statement of account shows that Janine Unabia owes 2,895 pesos by March 21 for her March rent of 2,500 pesos, a 45 kWh electricity bill of 495 pesos, and a 100 peso advance for petroleum jelly. It provides payment details for BDO, Union Bank, and GCash bank accounts under Kristoffer C. Asetre and notes that tenants are responsible for cleaning all areas including outdoor spaces and to always close the gate.

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    This statement of account shows that Janine Unabia owes 2,895 pesos by March 21 for her March rent of 2,500 pesos, a 45 kWh electricity bill of 495 pesos, and a 100 peso advance for petroleum jelly. It provides payment details for BDO, Union Bank, and GCash bank accounts under Kristoffer C. Asetre and notes that tenants are responsible for cleaning all areas including outdoor spaces and to always close the gate.

    Copyright:

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

    Door 6 March

    Uploaded by

    Kristoffer Celeste Asetre
    This statement of account shows that Janine Unabia owes 2,895 pesos by March 21 for her March rent of 2,500 pesos, a 45 kWh electricity bill of 495 pesos, and a 100 peso advance for petroleum jelly. It provides payment details for BDO, Union Bank, and GCash bank accounts under Kristoffer C. Asetre and notes that tenants are responsible for cleaning all areas including outdoor spaces and to always 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: Janine Unabia
    Unit No.: Door 6

    BILLING SUMMARY
    Rent: 2,500
    Electric Bill: 495
    Present: 6288
    Previous: 6243
    -------------
    45kwH x 11
    Advance: Petroleum Jelly 100
    Total: 2,895

    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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