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  • Door 2 March

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    Kristoffer Celeste Asetre
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    This statement shows that Jay Andres owes 4,535 for their March rent and electricity bill. The rent is 2,500 and the electricity bill is 2,035, calculated as 185 kilowatt hours at a rate of 11. The total amount due is 4,535 and must be paid by March 21. Acceptable payment methods include bank transfer to accounts under Kristoffer C. Asetre or through Gcash to his number. The tenant is also responsible for cleaning all areas including outdoor spaces and keeping the gate closed.

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    This statement shows that Jay Andres owes 4,535 for their March rent and electricity bill. The rent is 2,500 and the electricity bill is 2,035, calculated as 185 kilowatt hours at a rate of 11. The total amount due is 4,535 and must be paid by March 21. Acceptable payment methods include bank transfer to accounts under Kristoffer C. Asetre or through Gcash to his number. The tenant is also responsible for cleaning all areas including outdoor spaces and keeping the gate closed.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    6 views1 page

    Door 2 March

    Uploaded by

    Kristoffer Celeste Asetre
    This statement shows that Jay Andres owes 4,535 for their March rent and electricity bill. The rent is 2,500 and the electricity bill is 2,035, calculated as 185 kilowatt hours at a rate of 11. The total amount due is 4,535 and must be paid by March 21. Acceptable payment methods include bank transfer to accounts under Kristoffer C. Asetre or through Gcash to his number. The tenant is also responsible for cleaning all areas including outdoor spaces and keeping the gate closed.

    Copyright:

    © All Rights Reserved
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    of 1

    STATEMENT OF ACCOUNT

    BILLING INFORMATION
    Statement Date: March 14, 2023
    Due Date: March 21, 2023
    Account Name: Jay Andres
    Unit No.: Door 2

    BILLING SUMMARY
    Rent: 2,500
    Electric Bill: 2,035
    Present: 5940
    Previous: 5755
    -------------
    185kwH x 11
    Total: 4,535

    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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