AXEIA DEVELOPMENT CORPORATION

5TH AND 6TH FLOOR WESTAR BUILDING 611 SHAW BOULEVARD

KAPITOLYO, PASIG CITY,

Tel: 913-33-77; loc 6301 to 6310; Cell No: 0939-9150969, 0939-9151572, 0939-9151573, 0939-9151578, 0939-9151590, 0939-9151595
Fax No. 913-33-81; Email Address: support@axeia.freshdesk.com Website: www.axeia.com.ph

STATEMENT OF ACCOUNT

DEBTOR ACCOUNT : 5112200561 Statement Date : 05-Apr-2023

ACCOUNT NAME : ADDUCUL, ROYCE CALAGOS
Payment Due Date : 04/17/2023
ADDRESS : BLK 21 LOT 15 ELISA HOMES
MOLINA IV, BACOOR, CAVITE (09955171402) TOTAL AMOUNT DUE : 14,853.25

PROPERTY DETAILS : LOCATION : Woodlands at Trece - WLD-TP02 (WLD-TP02B44L37) ,Trece Martirez, Cavite
RESERVATION DATE : May 13, 2022

Total Contract Price 1,861,000.00 AMORTIZATION DETAILS BILLING DETAILS

Reservation Fee 6,000.00
No. of Monthly Arrears 7,333.08
Months Start Date Int. Rate Amortization
Loan Value 1,657,000.00
Penalty 186.84
Downpayment 0.00 0.00
Current Amortization 7,333.33
Net Cash Required 198,000.00 27 06/17/2022 0.00 7,333.33

TOTAL AMOUNT DUE 14,853.25

Restructured TCP
(Inclusive of Penalty as of Statement Date)

Restructured BALANCE Amount due inclusive of Gcash Fee: 15,003.28

PAYMENT DETAILS:

Payment Summary Last Payment Considered

Payment Applied to Principal 72,000.22 Date Paid OR No. Amount Particulars MA #

Payment Applied to Interests & Penalties 590.63

MEHDMF for February 2023, 9 / 27
72,590.85 03/01/2023 AR23-T07248 7,331.71
Total Payments Made WLD-T 44/37

Outstanding Principal Balance 131,999.78

ANNOUNCEMENT :

AXEIA BDO Bank Account Details

AUTO DEBIT ARRANGEMENT (ADA) FACILITIES Receipts and Latest Updates on your account is made
Account Name: Axeia Development Corporation
Now available for payment of Equity, Advance MA available on our
Account Number: 0019-0801-0494
Banco De ORO (BDO) AXEIA Buyer's Portal
Acct Type: Current Account
For Inquiry: Ms. Almira Bautista - 0939-915-0969 Link: https://portal.axeia.ph/buyer

NOTICE ON YOUR ACCOUNT F O R G C A S H PAY M E N T FA C I L I T Y

How to Pay Via GCASH QR CODE
1st DEMAND NOTICE
Step 1. Log-in to your GCASH App.
Step 2. Select Pay QR and scan QR CODE
Please be reminded that your amortization for your EQUITY for Block 44
displayed in your SOA to pay.
Lot 37 located in Woodlands at Trece - WLD-TP02 for the month of
Step 3. Enter the Amount due inclusive of
March 2023 remains unpaid as of this date. Kindly settle the above amount
Gcash Fee.
plus penalty charges within (5) days from the receipt of this First Demand
Step 4. Please upload your Proof of Payment
Notice.
directly to Axeia Buyer's Portal for validation.
To access the portal, kindly visit
Your prompt attention shall be highly appreciated.
https://portal.axeia.ph/Buyer/ and login your
This is a system-generated statement, and is deemed correct and valid if no feedback is account. TOTAL AMOUNT TO PAY
received within 7 days. (including 1% GCash Service
Please disregard if payment has been made. Note: 1% GCash service charge will be deducted on
your actual payment. Charge) = Amount Due / 99%

(Within 15 days from statement date only)

------------------------------------------------------------------------------ Payment stub-----------------------------------------------------------------------------
DEBTOR ACCOUNT : 5112200561 Payment Due Date : 04/17/2023

ACCOUNT NAME : ADDUCUL, ROYCE CALAGOS TOTAL AMOUNT DUE : 14,853.25

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