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    This document is a statement of account from Eastwest Bank detailing amounts owed for a loan. As of February 25, 2020 the total amount due to fully pay off the loan is PHP 55,109.28. This amount does not include upcoming monthly amortization payments of PHP 8,897 each due on December 25, 2019, January 25, 2020 and February 25, 2020. The borrower is advised to pay these amounts by their original due dates to avoid penalties.

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    This document is a statement of account from Eastwest Bank detailing amounts owed for a loan. As of February 25, 2020 the total amount due to fully pay off the loan is PHP 55,109.28. This amount does not include upcoming monthly amortization payments of PHP 8,897 each due on December 25, 2019, January 25, 2020 and February 25, 2020. The borrower is advised to pay these amounts by their original due dates to avoid penalties.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    39 views1 page

    Humawid, Francis Louie A PDF

    Uploaded by

    LUI
    This document is a statement of account from Eastwest Bank detailing amounts owed for a loan. As of February 25, 2020 the total amount due to fully pay off the loan is PHP 55,109.28. This amount does not include upcoming monthly amortization payments of PHP 8,897 each due on December 25, 2019, January 25, 2020 and February 25, 2020. The borrower is advised to pay these amounts by their original due dates to avoid penalties.

    Copyright:

    © All Rights Reserved
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    of 1

    FRANCIS LOUIE ALLERA HUMAWID

    STA'I'EMENI OF ACCOUNT
    (TO FULLY PAY AS OF )

    25-Feb-20

    RE: CN#: 2000L22875f7

    Principal tlalance 60,008.59

    I nterest

    Service Charge @ 8% 4,800.69

    Notarlal Fee
    300.00

    TOTAT AMOUNT DUE TO FULLY PAY AS OF: February 25, 2020 55,109.28

    IMPORTANT : t he omount indicoted above does not include ony of your occount':; upcoming monthly omortizotion(s) prior to your declored
    poy-ot'f dote of 25-Feb-20 Pleose moke sure to settle the fo'!lowing on/before the originol due dote(s) to ovoid penolties:

    Amortlzotion due on 12/2s/2019 8,897.00


    Amortizotion due on 1/2s/2020 8,897.00
    Amortization due on 2/25/2020 8,897.00

    19.19 I
    Ma. Versoza *&,1w,",
    Loan Prdtess LgD ol{icell
    D u
    * Check payment should be received
    before the receiving branch's cut-offtime for cleering, or payment will be
    validated next banking day.

    * PaymentcanbemadcatanyEastwestBankstoreuponpresentationofthisstatementofAccount.
    I or related concerns, plcase feel free to call our Customer Service llotline 8889-1700 or send an
    email at csloans@eastwestbanker.com.

    1 Pt.{:AsE ADVISE
    us lf: PAYMENT liAs BEEN MADI ro PULL our REMA|NtNG cHEcKs (lF ANy) AND To pRocEss
    CANCf LLATION OF MORTGAGE,

    The petsan whose signoture oppeors below will not be responsible lor ony reloted inlormotion notJo)nd in the Eonk's rccords due to
    tystem ertor, omissian, or ovetsight. fhe bonk sholl, insteod, moke the odjustments os needed.

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