Clark Sunvalley

T-304 Jose Abad Santos Avenue, Clark Freeport Zone, Pampanga, Phils.

Statement of Account
Date: August 27, 2022 Period of: Jul 02 to Aug 02 2022
Due Date: September 06, 2022

Bill To: Payable To:

Donggwang Clark Corp.
CA-18A Phone# 599-8182
Mobile# 0948-207-6193
Monday to Friday 8:00AM - 5:00PM
PUI MAN CHEUNG

Inv. # Item # Description Current Bill Total

001 1 Utilities Water (cu.m.) 3,573.90
Previous Current Consumption Rate
5,818.58 5,913.58 95.00 37.62
002 2 Utilities Electricity (kw-hr) 2,584.40
Previous Current Consumption Rate
57,119.30 57,483.30 364.00 7.10

TOTAL AMOUNT DUE 6,158.30

* Penalty after the due date 123.17

Announcement:

* Please bring this bill when paying at Sun Valley (Property Management office)
* Please settle your account on or before the due date to avoid penalty and disconnection.
* A 2% per month penalty will be charged on unpaid bill after the due date.
* Payment for this billing can be cash or check ( payable to Donggwang Clark Corporation)

Prepared by: Approved by:

Jenna Abalos Mr. Byung Kyu Lee

Property Assistant Property General Manager

Disconnection Notice:
Kindly settle this amount immediately at our office. Otherwise, we will be constrained
to disconnect your utilities service without any further notice. Disconnected accounts
are required to settle all arrears, pay a reconnection fee and update consumption deposit,
if necessary prior to re-connection