DMCI Homes Corporate Center 1321 Apolinario Print: 7/24/2019

Street, Barangay Bangkal Makati 1233 Metro

Manila,Philippines

Customer care: (632) 555-77-00

Email: customercare@dmcihomes.com

CHANGE YOUR PERSONAL INFORMATION?

Visit sid.dmcihomes.com and log in to your account to update the information you wish to
STATEMENT OF ACCOUNT change.
Please examine your statement of account upon receipt.
If no error is reported in 15 days, the account will be considered correct.
SHANON CHRISTOPHER ALMORADIE GAERLAN ACCOUNT INFORMATION :
19 Seychelles Street, Barangay Don Bosco, Better Living Subd. Parañaque City 1711 Project : TDM
Metro Manila,Philippines Tower : Torre de Manila
PHONE NUMBER: 09158292388
Property unit : TDM-00A-C-2405
EMAIL ID: shhhg10@yahoo.com
Sponsor : DMCI Project Developers, Inc.
Contract price : 260,075.24
Capitalized amount : 0.00

Terms of payment : 100% CASH TERM

Sales group : MIGR_OJ Division
Statement Period: 7/6/2012 to 7/24/2019 Primary seller : AURORA ELENA GARROTE TANAEL
Customer account : B000006035

Day
Billing Overdue s Penalty Paid Receipt Receipt Receipt Payment
Date Principal Interest Total Alloc
type amount past amount amount number date amount reference
due
HP001 6/25/2016 260,075.24 0.00 260,075.24 0.00 0.00 260,075.24 DR-00122501 6/25/2016 260,075.24Check P
Total 260,075.24 0.00 260,075.24 0.00 0.00 260,075.24 260,075.24

Next billing schedule Statement summary:

Principal due: 0.00 Principal balance 0.00
Interest due: 0.00 Total past due principal: 0.00
Total due 0.00 Total past due interest: 0.00
Penalty: 0.00
Unpaid ADA Fee: 0.00
Total amount due immediately: 0.00
Payment due date: 7/24/2019

Principal paid: 260,075.24

Interest paid: 0.00
Total amount paid: 260,075.24

Unallocated payment: Returned checks:

Document no Document date Description Amount Refrence no Cheque number Cheque Cheque Deposit Returned
date amount date date
DPDI-OBV-0000396884 06/30/2016 Open payment as of 0.64
6/30/2016
Payments made after June 25, 2016 are not included.
Please ensure that your account has sufficient balance at least two (2) working days before the due date. No
request for redeposit of checks and re-debit from accounts will be accommodated. Late payment due to
insufficient funding of accounts will have to be made at the Head Office

This is system generated. Valid without signature if there is no alteration made. generated by DMCIHOMES\acescano 7/24/2019 11:01:53 AM 1 of 1