MANILA WATER

ACCT # 14782835
ACCT NAME MILAGROS DELA CRUZ
SERVICE ADDRESS 2515 CHROMIUM BGY 766 MAKATI
RATE RESIDENTIAL
DUE DATE BILLING PERIOD CONSUMPTION CURRENT BAL. AMT PAYMENT
CHARGES DUE DATE AMOUNT
7.14.17 JUN 8,2017 JUL 7,2017 58 CC. 1,651.57 - 1,651.57 7.27.17 1,651.57

8.14.17 JUL 8,2017 AUG.8,2017 54 1,488.48 - 1,488.48 AUG.8,2017 1,488.48

9.14.17 AUG.8,2017 SEPT.7,2017 53 1,460.93 - 1,460.93 SEPT.13, 2017 1,460.93

10.14.17 8-Sep OCT 7 2017

 PLDT
ACCT # 220198782
ACCT NAME JESUS SANTOS DELA CRUZ
SERVICE ADDRESS 2515 CHROMIUM SAN ANDRES BUKID MLA.
TELEPHONE # (02) 732 0500
DUE DATE BILLING PERIOD CURRENT BAL. AMT PAYMENT BAYAD
CHARGES DUE DATE AMOUNT CENTER
JUL.16,2017 JUN 23,2017 JUL22,2017 3,117.98 0 3,117.98 JUL 6,2017 3,117.98 SAVEMORE

AUG.16,2017 JUL 23,2017 AUG.22,2017 3,117.98 0 3,117.98 AUG.4,2017 3,118.00 ROBINSON'S

SEPT.16,2017 AUG.23,2017 SEPT.22,2017 3,117.96 0 3,117.96 SEPT.18,2017 3,117.96 COUNTRY BUILDERS

OCT 16 2017 SEPT 23 2017 OCT 22 2017 3,117.98 LESS .04 3,117.94
 SMART MILA
ACCT # 729793183 SOA # 509651290
ACCT NAME JESUS DELA CRUZ
SERVICE ADDRESS 2515 RADIUM SAN ANDRES BUKID MANILA METRO MANILA 1009
MOBILE # 0908 879 6173
DUE DATE BILLING PERIOD CURRENT BAL. AMT PAYMENT BAYAD
CHARGES DUE DATE AMOUNT CENTER
JUL 16,2017 MAY 24,2017 JUN23,2017 517.99 517.99 JUL 27 2017 517.99 SAVEMORE

AUG 16 2017 JUN 24 2017 JUL 23 2017 503.4 503.40 AUG 15 2017 503.40 SAVEMORE

SEPT.16 2017 JUL 24 2017 AUG 23 2017 506 506.00 SEPT 26 2017 506.00 COUNTRY BUILDERS
 SMART ETCHUTT
ACCT # 120687050 SOA # 514187249
ACCT NAME JESUS DELA CRUZ
SERVICE ADDRESS 2515 RADIUM SAN ANDRES BUKID MLA-METRO MANILA 1050
MOBILE # 0908 879 6173
DUE DATE BILLING PERIOD CURRENT BAL. AMT PAYMENT BAYAD
CHARGES DUE DATE AMOUNT CENTER
AUG 4 2017 JUN 12 2017 JUL 11 2017 809.00 803.00 1,612.00 DIDN'T PAY
 MERALCO VARGAS
ACCT # 026000265-9
ACCT NAME MARIO TORRES VARGAS
SERVICE ADDRESS 0111 B2 (B2 204) CHROMIUM EXT SAN ANDRES B METRO MANILA
SERVICE ID #
DUE DATE BILLING PERIOD CURRENT BAL. AMT PAYMENT BAYAD
CHARGES DUE DATE AMOUNT CENTER
JUL 30 2017 JUN 22 2017 JUL 21 2017 7,249.93 775.43 7,249.93 JUL 27 2017 7,249.93 SAVEMORE

AUG 30 2017 JUL 22 2017 AUG 21 2017 6,848.65 775.43 6,848.65 AUG 29 2017 6,848.65 MERALCO ESCODA

SEPT. 30 2017 AUG 22 2017 SEPT 21 2017 7,682.16 775.43 7,682.16 OCT 2 2017 7,682.16 MERALCO ESCODA
 SUN MARCY
ACCT # 196460713
ACCT NAME JESUS DELA CRUZ
SERVICE ADDRESS 2515 RADIUM SAN ANDRES BUKID STA.ANA MANILA MANILA 1009
MOBILE # 63 925-600 7780 PLAN 350 Itext
DUE DATE BILLING PERIOD CURRENT BAL. AMT PAYMENT BAYAD
CHARGES DUE DATE AMOUNT CENTER
JUL 12 2017 MAY 20 2017 JUN 19 2017 558.01 LESS 6.72 551.29 JUL 6 2017 551.29 SAVEMORE

AUG 12 2017 JUN 20 2017 JUL 19 2017 369.50 AUG 15 2017 370.00 SAVEMORE NO BILL

SEPT 12 2017 JUL 20 2017 AUG 19 2017 601.96 LESS .50 601.46 SEPT.13 2017 601.46 PUREGOLD
 SUN GORDON
ACCT # 206471352
ACCT NAME JESUS DELA CRUZ
SERVICE ADDRESS 2515 RADIUM SAN ANDRES BUKID STA.ANA MANILA MANILA 1009
MOBILE # 63 925 554 7496 PLAN 350 Itext
DUE DATE BILLING PERIOD CURRENT BAL. AMT PAYMENT BAYAD
CHARGES DUE DATE AMOUNT CENTER
JUL 12 2017 MAY 20 2017 JUN 19 2017 356.50 ADD 25.03 381.53 JUL 6 2017 381.53 SAVEMORE

JUN 20 2017 JUL 19 2017 NO BILL

SEPT 12 2017 JUL 20 2017 AUG 19 2017 350.00 404.48 754.48

 SKY CABLE GIBSON
ACCT # 613940472
ACCT NAME GIBSON MARK DELA CRUZ
SERVICE ADDRESS 2515 RADIUM SAN ANDRES BUKID STA.ANA MANILA MANILA 1009
MOBILE # 63 925 554 7496 PLAN 350 Itext
OUTLET DUE DATE BILLING PERIOD CURRENT BAL. AMT PAYMENT BAYAD
CHARGES DUE DATE AMOUNT CENTER
2,786.04 JUN 16 2017 1,487.04

JUL 6 2017 1,299.00

MAIN JUL 9 2017 JUL 1 2017 JUL 31 2017 499.00 499 M

ADDTL JUL 1 2017 JUL 31 2017 250.00 549 M
ADDTL-GIBZ JUL 1 2017 JUL 31 2017 250.00 PD 549 M
ADDTL-RENE JUL 1 2017 JUL 31 2017 250.00 1,249.00 JUL 27 2017 1,249.00 SAVEMORE 549 M
AUG 9 2017 1,249.00 PD-RENE 1,249.00 AUG 29 2017 1,249.00 BAYAD
PD-GIBZ
RENE SEPT.29,2017 SEP 01 2017 SEPT 30 2017 1,249.00 pd-Oct 3 1,249.00 OCT 3 2017 1,249.00 SINGALONG
GIBZ pd-sept
 MERALCO MILAGROS DELA CRUZ
ACCT # 056267230-2 SIN
ACCT NAME MILAGROS Q. DELA CRUZ
SERVICE ADDRESS 2515 RADIUM SAN ANDRES BUKID STA. ANA MANILA
METER # 33CYN59849
DUE DATE BILLING PERIOD CURRENT BAL. AMT PAYMENT BAYAD
CHARGES DUE DATE AMOUNT CENTER
MAY 29 2017 APR 21 2017 MAY 20 2017 5.65 5.65 11.30

AUG.29 2017 JUL 21 2017 AUG 20 2017 5.65 - 5.65 AUG 29 2017 5.65 MERALCO MALATE
NATIONAL HOUSING AUTHORITY TRAMO, SINGALONG, MANILA
ELLIPTICAL ROAD,DILIMAN, QUEZON CITY
ACCOUNT TYPE RESIDENTIAL LOT
NAME: JESUS SANTOS DELA CRUZ
MAILING ADDRESS: BLDG 2 UNIT 111
EFFECTIVE DATE: MONTH PAID UP TO JUN 01 2017
GRACE PERIOD: 30 DAYS
TOTAL SELLING PRICE: 216,538.77
MONTHLY INSTALLMENT 1,985.64
BALANCE 101,537.67
RATE OF INTEREST
DELINQUENCY RATE

PROJECT ESTRADA - ZOBEL HOUSING PROJECT DOMUS MARIAE CONDOMINIUM

STATEMENT TOTAL MONTHLY PAYMENT
DATE AMORTIZATION DATE AMOUNT BALANCE OR #
JUN 28 2017 2,390.00 JUNE 2017 JUN 28 2017 2,390.00 5762982

2,390.00 JULY 2017 JUL 28 2017 2,390.00 5762987

2,390.00 AUG 2017 AUG 31 2017 2,390.00 5762991

2,390.00 SEPT 2017 OCT 4 2017 2,390.00 5762997