WELCOME Joana Mamerto!

Billing Information
Address: GL3 Block 04 Lot 74

Account Number: GL3-004-074-001

Billing Period: 16 Aug to 15 Sep 2022

Due Date: 30 Sep 2022

Billing Details

AQUALINK

Bill Balance:  P 3,965.00

Water Meter Reading Information 

LANCASTER ESTATES HOA

Bill Breakdown

Previous Balance P 3,000.00

Payments Made P 0.00

Adjustments P 0.00

Current Charges P 1,000.00

Bill Balance: P 4,000.00

Billing Summary
Water Dues (Aqualink) 3,965.00

HOA Dues 4,000.00

Total amount to pay 7,965.00

Due Date 30 Sep 2022

Pay Online

For full/straight payments, you may now pay online via Buyani's
Payment Partner, Cumbria Ridge Inc. An additional convenience
fee of P 50.00 will be charged for each transaction to cover
bank/processor charges(rates subject to change).

PAYMENT HISTORY

Payments made after billing period are not reflected in

your Statement of Account. You may now view your
records to check your recent payment transactions.

View Payments

OTHER PAYMENT OPTIONS

If you’d like to avail of a plan of payment/installment

basis, you may proceed to the Buyani Business Center
at the Ground Floor, Leighton Hall, Lancaster New City.
You may also pay via Shopwise, the Bayad Center app or
any of its offices.

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