Clark ODE County

C.M. Recto Highway, Clark field, CFZ, Pampanga

Statement of Account
Date: 16-Sep-22 Ref #: Aug 2 - Sep 2, 2022
Due Date: July 22, 2022

Bill To: Payable To:

Donggwang Clark Corp.
Unit T2-1019
Monday to Friday 8:00AM - 5:00PM

Inv. # Item # Description Current Bill Total

001 1 Utilities Water (cu.m.) 546.00 546.00
Previous Current Consumption Rate
416.00 430.00 14.00 39.000
002 2 Utilities Electricity (kw- 5,674.50 5,674.50
Previous Current Consumption Rate
29750.30 30380.80 630.50 9.000
002 3 Utilities Gas (cu.m.) 206.64 206.64
Previous Current Consumption Rate
21.495 22.971 1.48 140

TOTAL AMOUNT DUE 6,427.14

* Penalty after the due date 64.2714

Announcement:

* Please bring this bill when paying

* Please settle your account on or before the due date to avoid penalty and disconnection.
* A 1% per month penalty will be charged on unpaid bill after the due date.
* Payment for this billing is "Only Cash"

Prepared by: Approved by:

Krisvine Garcia BK LEE

Property Accountant Property Manager

Disconnection Notice:

NOTE: Disregard this notice if payment has been made or when no arrears occurred.

Dear Customer,

We would like to inform you that you have an outstanding obligation with us
amounting to : P 0.00

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
COMMON AREA DUES
Statement of Account

ODE County Donggwang Clark Corp.

Serial No. _______________

Bill to:
Unit no. T2-1019

Statement Billing Period Bill Due Date Current Due

16-Jul-22 Aug 1 to Aug 31, 2022 23-Sep-22 2,970.00
Unit
Area Rate No. of months Amount Current Charges 2,970.00
type
B 49.5 60 1 2,970.00 Beginning
Balance April 22 0.00
TOTAL
Penalties for Late
Payment 0.00

Payments 0.00

0.00
Total Amount
Due 2,970.00

Pepared by: Noted By: Received By:

Krisvine Garcia BK LEE
Property Accountant Property Manager

* Penalty after the due date 29.7

Announcement:

* Please bring this bill when paying

* 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.
* Account Number: 1-334-76689-2
* Account Name: Donggwang Clark Corporation
* Bank Name: (RCBC) Rizal Commercial Bank Corp.

Disconnection Notice:

NOTE: Disregard this notice if payment has been made or when no arrears occurred.

Dear Customer,

We would like to inform you that you have an outstanding obligation with us
amounting to : P 0.00

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,