Basic Housing Solutions, Inc.

5th and 6th Floor, 611 Westar Building Shaw Boulevard

Kapitolyo, Pasig City, Metro Manila

Tel: 913-33-77; loc 6301 to 6310; Cell No: (Sun) 0933-818-2111, 0933-817-4429, 0933-821-3027, 0933-859-3742, 0933-821-3026
Fax No. 913-33-81; Email Address: collection@axeia.com.ph Website: www.axeia.com.ph

STATEMENT OF ACCOUNT

DEBTOR ACCOUNT : 5082000353 Statement Date : 01-Jul-2019

ACCOUNT NAME : TAPIA, Edwin Estrada
Payment Due Date : 07/25/2019
ADDRESS : 0109 (B) Makiling
Brgy. Makiling, Calamba, Laguna (09463794523,(058) 245-2564) TOTAL AMOUNT DUE : 28,228.67

PROPERTY DETAILS : LOCATION : CALAMBA PARK PLACE - CPPP02 (CPPP02B31L04) ,Calamba, Laguna
RESERVATION DATE : January 28, 2019

Total Contract Price 1,471,000.00 AMORTIZATION DETAILS BILLING DETAILS

Reservation Fee 8,500.00
No. of Monthly
Months Start Date Int. Rate Amortization Arrears 18,600.00
Loan Value 1,323,000.00

Downpayment 139,500.00 15 05/25/2018 0.00 9,300.00

Penalty 328.67
Net Cash Required 0.00 0.00
Current Amortization 9,300.00
Restructured TCP
TOTAL AMOUNT DUE 28,228.67
Restructured BALANCE (Inclusive of Penalty as of Statement Date)

PAYMENT DETAILS:

Payment Summary Last Payment Considered

Payment Applied to Principal 120,100.00 Date Paid OR No. Amount Particulars MA #

Payment Applied to Interests & Penalties 2,086.10

DPI-BNK for March-April 2019, 12 / 15
122,186.10 05/16/2019 AR19-10274 18,782.74
Total Payments Made CPP 31/04

Outstanding Principal Balance 27,900.00

ANNOUNCEMENT :
AUTO DEBIT ARRANGEMENT (ADA) FACILITIES DEPOSIT REFERENCE
Now available for payment of Equity, Advance MA & HDMF Amort. Required for Payment thru Direct Deposit in Bank
Banco De ORO (BDO) Secure Deposit Reference for Fees & Charges other than Equity, Advance MA & HDMF Amort from:
Development Bank of the Philippines (DBP) Josa - 0933-823-6487 & Janelle - 0933-823-6485 Move-in / Cons Bond & the likes
For Inquiry: Roy - 0917-831-3187 Property Administration Office for rental of facilities and other related fees

NOTICE ON YOUR ACCOUNT

2nd DEMAND NOTICE

This is a follow-up to our First Demand Notice regarding your EQUITY for Block 31 Lot 04 located in CALAMBA PARK PLACE - CPPP02. As of this
date, your unpaid amortization covers the months of May 2019 and June 2019.

You are hereby given 5 days upon receipt of this Second Demand Notice to settle the above amount plus penalty charges. Otherwise, we shall be
constrained to endorse your account to our Legal Department and submit your name to Credit Information Bureau, Inc. (CIBI) for BLACKLISTING.

We do hope you will give this matter your most preferential attention.

This is a system-generated statement, and is deemed correct and valid if no feedback is received within 7 days.
Please disregard if payment has been made.

(Within 15 days from statement date only)

------------------------------------------------------------------------------ Payment stub-----------------------------------------------------------------------------
DEBTOR ACCOUNT : 5082000353 Payment Due Date : 07/25/2019

ACCOUNT NAME : TAPIA, Edwin Estrada TOTAL AMOUNT DUE : 28,228.67

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