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  • Payment Schedule "Annex C": Other Miscellaneous Charges Payment No. Payment Date Balance Amount

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    Romir Icapin
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    The document is a payment schedule for a property purchased from Hong Ji Development Corporation. It outlines the contract price of 11.4 million pesos to be paid in 10% downpayment and the remaining balance in 60 monthly installments of 114,177.80 pesos plus additional taxes and fees of over 2 million pesos due at property turnover. The schedule lists the payment amounts and due dates for each installment over the next 5 years.

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    539 Payment Schedule

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    The document is a payment schedule for a property purchased from Hong Ji Development Corporation. It outlines the contract price of 11.4 million pesos to be paid in 10% downpayment and the remaining balance in 60 monthly installments of 114,177.80 pesos plus additional taxes and fees of over 2 million pesos due at property turnover. The schedule lists the payment amounts and due dates for each installment over the next 5 years.

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    © All Rights Reserved
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    Download as pdf or txt
    8 views1 page

    Payment Schedule "Annex C": Other Miscellaneous Charges Payment No. Payment Date Balance Amount

    Uploaded by

    Romir Icapin
    The document is a payment schedule for a property purchased from Hong Ji Development Corporation. It outlines the contract price of 11.4 million pesos to be paid in 10% downpayment and the remaining balance in 60 monthly installments of 114,177.80 pesos plus additional taxes and fees of over 2 million pesos due at property turnover. The schedule lists the payment amounts and due dates for each installment over the next 5 years.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    HONG JI DEVELOPMENT CORPORATION

    609 Eastfield Center, D. Macapagal Blvd. Pasay City PAYMENT SCHEDULE "Annex C"
    811-8989 /819-9898 ; hongjidevelopment17@gmail.com

    Project Name: Hong Ji Gardens Transaction Date: 10/5/18


    Sales Unit: 539 Payment Term: 10% DP, 60% in 60mos., 30%
    upon Turn-over
    Unit Area: 57.06
    Parking Slot: Contract Price: 11,417,780.18
    Room Type: 1 Two Bedroom

    Other Miscellaneous Charges


    Payment No. Payment Date Amount Balance
    DP 10/05/2018 1,141,778.02 10,276,002.16
    1 11/05/2018 114,177.80 10,161,824.36 Other Charges 742,155.71
    2 12/05/2018 114,177.80 10,047,646.56 Value Added Tax 1,370,133.62
    3 01/05/2019 114,177.80 9,933,468.75 Total Estimated Taxes and Fees 2,112,289.33
    4 02/05/2019 114,177.80 9,819,290.95
    5 03/05/2019 114,177.80 9,705,113.15
    6 04/05/2019 114,177.80 9,590,935.35
    7 05/05/2019 114,177.80 9,476,757.55 Note:
    8 06/05/2019 114,177.80 9,362,579.75 1. A two percent (2%) monthly penalty charge shall be imposed on any late
    9 07/05/2019 114,177.80 9,248,401.94 installment payment on the balance of the purchase price. (Section 5 of
    10 08/05/2019 114,177.80 9,134,224.14 Reservation Agreement).
    11 09/05/2019 114,177.80 9,020,046.34 2. Other Miscellaneous Charges should be paid on the Turn-over date.
    12 10/05/2019 114,177.80 8,905,868.54 3. The buyer should execute Contract to sell within thirty (30) calendar days
    13 11/05/2019 114,177.80 8,791,690.74 from date of reservation.
    14 12/05/2019 114,177.80 8,677,512.94
    15 01/05/2020 114,177.80 8,563,335.13
    16 02/05/2020 114,177.80 8,449,157.33
    17 03/05/2020 114,177.80 8,334,979.53
    18 04/05/2020 114,177.80 8,220,801.73
    19 05/05/2020 114,177.80 8,106,623.93
    20 06/05/2020 114,177.80 7,992,446.12
    21 07/05/2020 114,177.80 7,878,268.32
    22 08/05/2020 114,177.80 7,764,090.52
    23 09/05/2020 114,177.80 7,649,912.72
    24 10/05/2020 114,177.80 7,535,734.92
    25 11/05/2020 114,177.80 7,421,557.12
    26 12/05/2020 114,177.80 7,307,379.31
    27 01/05/2021 114,177.80 7,193,201.51
    28 02/05/2021 114,177.80 7,079,023.71
    29 03/05/2021 114,177.80 6,964,845.91
    30 04/05/2021 114,177.80 6,850,668.11
    31 05/05/2021 114,177.80 6,736,490.31
    32 06/05/2021 114,177.80 6,622,312.50
    33 07/05/2021 114,177.80 6,508,134.70
    34 08/05/2021 114,177.80 6,393,956.90
    35 09/05/2021 114,177.80 6,279,779.10
    36 10/05/2021 114,177.80 6,165,601.30
    37 11/05/2021 114,177.80 6,051,423.49
    38 12/05/2021 114,177.80 5,937,245.69
    39 01/05/2022 114,177.80 5,823,067.89
    40 02/05/2022 114,177.80 5,708,890.09
    41 03/05/2022 114,177.80 5,594,712.29
    42 04/05/2022 114,177.80 5,480,534.49
    43 05/05/2022 114,177.80 5,366,356.68
    44 06/05/2022 114,177.80 5,252,178.88
    45 07/05/2022 114,177.80 5,138,001.08
    46 08/05/2022 114,177.80 5,023,823.28
    47 09/05/2022 114,177.80 4,909,645.48
    48 10/05/2022 114,177.80 4,795,467.67
    49 11/05/2022 114,177.80 4,681,289.87
    50 12/05/2022 114,177.80 4,567,112.07
    51 01/05/2023 114,177.80 4,452,934.27
    52 02/05/2023 114,177.80 4,338,756.47
    53 03/05/2023 114,177.80 4,224,578.67
    54 04/05/2023 114,177.80 4,110,400.86
    55 05/05/2023 114,177.80 3,996,223.06
    56 06/05/2023 114,177.80 3,882,045.26
    57 07/05/2023 114,177.80 3,767,867.46
    58 08/05/2023 114,177.80 3,653,689.66
    59 09/05/2023 114,177.80 3,539,511.86
    60 10/05/2023 114,177.80 3,425,334.05
    Full Payment Turn-over date 3,425,334.05 0.00
    Total ₱ 11,417,780.18

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