Statement of Account

Seven Treasures Realty Corporation

538 MRR, Manggahan, Pasig City Philippines

117 E.Rodriguez Jr. Avenue (C5), Brgy. Ugong, Pasig City

Managed by:Rockwell Integrated Property Services, Inc.
We deliver quality living

TIN :
Billing Info
Unit No. :

GC-2410

Acct Type :

UO

Stmt Date :

May 25, 2016

Due Date:

June 11, 2016

Total Amount Due:

Bill No. :
Status :
Business ID :

00000658

PHP

5,002.50

Summary of Amount Due

Particulars
Amount
Unpaid Balance
Balance from previous ( Bill No. 00000396)****GC-24
Current Charges
Electricity (03/19/2016 - 04/19/2016)
(Prev.[50.000]-Curr.[50.460] = Cons.[1] * 6.61)
Common Area Charges(Jun 2016 )
(P78.40/sqm/mo.X34.00sqm)

!"#$%&'()*+,&-.%'/0'123

'()*+,-*)*.+/,01*23/4
'()*+,-5',67/89)
'()*+,-*+:/,5;;/;,'*7

""

Current
14453

PMO Corner

Total
2,333.86

2,333.86
2,668.64
3.04
2,665.60

!"# $%&
<$<<
#=$>"

Notes:
1. Please present this billing statement when paying. If payment has been made,
kindly disregard this statement.
2. Please make check payable to Rockwell Land Corporation.
3. As per House Rules, delinquent accounts are charged with 2.5% interest per
month compounded annually.
4. As provided for in the Master Deed, any sum owing to the Condo Corp. from
any Tenant shall be considered prime and sole responsibility of the Unit Owner
not withstanding any agreement he/she may have entered into with his/her
lessee or tenant.
5. Payments made on or after the statement date will be reflected on the next billing.
6. For clarification, please call the Property Management Office at 755-30-81.

5,002.50

Total Amount Due

Statement of Account
Seven Treasures Realty Corporation

117 E.Rodriguez Jr. Avenue (C5), Brgy. Ugong, Pasig City

Managed by:Rockwell Integrated Property Services, Inc.
We deliver quality living

538 MRR, Manggahan, Pasig City Philippines

TIN :
Billing Info
Unit No. :
Acct Type :

GC-2410
UO

Stmt Date :

May 25, 2016

Due Date:

June 11, 2016

Total Amount Due:

Bill No. :
Status :
Business ID :

00000658

PHP

5,002.50

Summary of Amount Due

Particulars
Amount
Unpaid Balance
Balance from previous ( Bill No. 00000396)
Current Charges
Electricity (03/19/2016 - 04/19/2016)
(Prev.[50.000]-Curr.[50.460] = Cons.[1] * 6.61)
Common Area Charges(Jun 2016 )
(P78.40/sqm/mo.X34.00sqm)

!"#$%&'()*+,&-.%'/0'123

'()*+,-*)*.+/,01*23/4
'()*+,-5',67/89)
'()*+,-*+:/,5;;/;,'*7

""

Current
14453

PMO Corner

Total
2,333.86

2,333.86
2,668.64
3.04
2,665.60

!"# $%&
<$<<
#=$>"

Notes:
1. Please present this billing statement when paying. If payment has been made,
kindly disregard this statement.
2. Please make check payable to Rockwell Land Corporation.
3. As per House Rules, delinquent accounts are charged with 2.5% interest per
month compounded annually.
4. As provided for in the Master Deed, any sum owing to the Condo Corp. from
any Tenant shall be considered prime and sole responsibility of the Unit Owner
not withstanding any agreement he/she may have entered into with his/her
lessee or tenant.
5. Payments made on or after the statement date will be reflected on the next billing.
6. For clarification, please call the Property Management Office at 755-30-81.

Total Amount Due

5,002.50