URBAN DECA HOMES HERNAN CORTES CONDOMINIUM CORPORATION

Kasambagan, Cebu City, Cebu, 600

CUSTOMER
ACCOUNT LEDGER Page 1 of 1

ACCOUNT NAME :
SINGS O N , J O Y
L.
UN IT N UM BE
R : B1530
5
CO N DO DU ES
As of M arch 2
023
PTO /Takeout
date: 12/2
9/2017

BILLIN S PAY
G BILLIN O .R O R PAY ADV RUN N M EN
M T G AM O DAT N ME ANC IN G B T
H O N T
U N T E O . N T ES ALAN R
AREM
K
A CE S

T
D
A
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03 05C 4- 03 10 ,. 00 00 9 , 0. 00 00
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Jan-19 30 11- 29- 00 B
07 03C 4- 09 10 ,. 00 00 9 , 0. 00 00
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Feb-19 21 , 0 0 0 . 0 0 40 12- 29- 00 B
04 09C 5- 05 10 ,. 00 00 9 , 0. 00 00
8
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Mar-19 20 13- 29- 00 B
07 02C 6- 03 10 ,. 00 00 9 , 0. 00 00
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121 , 0 0 0 . 0 0 0 2 - 2 B C - 0
Feb-21 8 2- 21 0 40 92 8 2 10 ,. 00 00 8 , 0. 00 00
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Mar-21 9 , 0. 00 00
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t2- c2 20 2/922/ 10 1,000.00 18 0/ 2/ 20 B C-0 10 ,. 00 00 8 , 0. 00 00
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T 64,000.00 54,000.00
O
TA
L

ACCO U N T S
U M M ARY 64,000.00
TotalB -
Prepared by: C
illing A 54,000.00
hecked by:
m ount:
Bejie Pepania C T ota l P
aren Joy Canale
s e na lty
A m oun
t:Total
Paymen
ts:
illing & Collection Staff S i t e A c c o u n t a n tT O
TAL BALAN CE 10,000.00