LETTER OF TRANSMITTAL

DATE SENT SUBJECT TRANSMITTAL NO.

6-27-19 MERALCO - ELECTRIC BILL 01

FROM: FLORENDO LEAH DE LEON TO: 1002 N. ARMSTRONG AVENUE

MOONWALK, PARAÑAQUE CITY
FIRST FLOOR N. ARMSTRONG AVENUE
MOONW

---WE ARE SENDING ELECTRIC BILL OF---

ADMIN UNIT-A
Rm 9 1002 1F/3A & 1002 1F/3B
Rm 10 1002 1F/4
Rm 11 1002 1F/1A
Rm 12 1002 1F/2EHDHH

ROOM NO. DOCUMENT AMOUNT

1002 1F/1A Billing Period ₱6,549.36

25 May 2019 – 24 Jun 2019
1002 1F/3B Billing Period ₱11.86
25 May 2019 – 24 Jun 2019
1002 1F/3A Billing Period ₱10,367.24
25 May 2019 – 24 Jun 2019
1002 1F/2EHDHH Billing Period ₱7,779.49
25 May 2019 – 24 Jun 2019
1002 1F/4 Billing Period ₱12.95
25 May 2019 – 24 Jun 2019
UNIT-A Billing Period ₱5,086.91
25 May 2019 – 24 Jun 2019

- - - - - TO BE SIGNED BY THE RECIEVER - - - -

NAME & SIGNATURE

 LETTER OF TRANSMITTAL

DATE SENT SUBJECT TRANSMITTAL NO.

6-27-19 MERALCO - ELECTRIC BILL 02

FROM: FLORENDO LEAH DE LEON TO: 1002 N. ARMSTRONG AVENUE

MOONWALK, PARAÑAQUE CITY
SECOND FLOORARMSTRONG AVENUE
MOONW
---WE ARE SENDING ELECTRIC BILL OF---
ADMIN 1002 B
RM 1 1002 2F/3A & 2F/3B
RM 2 1002 2F/4
RM 3 1002 2F/1A & 2F/1B
RM 4 1002 2F/2

ROOM NO. DOCUMENT AMOUNT

1002 B Billing Period ₱8,017.85

25 May 2019 – 24 Jun 2019
1002 2F/3A Billing Period ₱135.25
25 May 2019 – 24 Jun 2019
2F/3B Billing Period ₱11.12
25 May 2019 – 24 Jun 2019
1002 2F/4 Billing Period ₱10,162.95
25 May 2019 – 24 Jun 2019
1002 2F/1A Billing Period ₱9,220.92
25 May 2019 – 24 Jun 2019
2F/1B Billing Period ₱4,055.15
25 May 2019 – 24 Jun 2019
1002 2F/2 Billing Period ₱298.31
25 May 2019 – 24 Jun 2019

- - - - - TO BE SIGNED BY THE RECIEVER - - - -

NAME & SIGNATURE

 LETTER OF TRANSMITTAL

DATE SENT SUBJECT TRANSMITTAL NO.

6-27-19 MERALCO - ELECTRIC BILL 03

FROM: FLORENDO LEAH DE LEON TO: 1002 N. ARMSTRONG AVENUE

MOONWALK, PARAÑAQUE CITY
THIRD FLOORAVENUE MOONW

---WE ARE SENDING ELECTRIC BILL OF---

ADMIN 1002 C
RM 5 1002 3F/3A & 3F/3B
RM 6 1002 3F/4
RM 7 1002 3F/1A
RM 8 1002 3F/

ROOM NO. DOCUMENT AMOUNT

1002 C Billing Period ₱8,497.57

25 May 2019 – 24 Jun 2019
1002 3F/3A Billing Period ₱11,835.98
25 May 2019 – 24 Jun 2019
3F/3B Billing Period ₱7.08
25 May 2019 – 24 Jun 2019
1002 3F/4 Billing Period ₱9,584.11
25 May 2019 – 24 Jun 2019
1002 3F/1A Billing Period ₱12,820.69
25 May 2019 – 24 Jun 2019
1002 3F/2 Billing Period ₱4,569.36
25 May 2019 – 24 Jun 2019

- - - - - TO BE SIGNED BY THE RECIEVER - - - -

NAME & SIGNATURE