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    b2 pb25

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    GREGORIO RAMBAYON
    The document is a request for the release of Progress Billing No. 25 for the MEPF works of Building 2 of the Deparo Residences project in the amount of P184,379.56. It includes a breakdown of the scope of works completed and progress photos. The general manager of PCEC is requesting the release from the project manager of RCDC.

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    b2 pb25

    Uploaded by

    GREGORIO RAMBAYON
    12 views1 page
    The document is a request for the release of Progress Billing No. 25 for the MEPF works of Building 2 of the Deparo Residences project in the amount of P184,379.56. It includes a breakdown of the scope of works completed and progress photos. The general manager of PCEC is requesting the release from the project manager of RCDC.

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    The document is a request for the release of Progress Billing No. 25 for the MEPF works of Building 2 of the Deparo Residences project in the amount of P184,379.56. It includes a breakdown of the scope of works completed and progress photos. The general manager of PCEC is requesting the release from the project manager of RCDC.

    Copyright:

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

    b2 pb25

    Uploaded by

    GREGORIO RAMBAYON
    The document is a request for the release of Progress Billing No. 25 for the MEPF works of Building 2 of the Deparo Residences project in the amount of P184,379.56. It includes a breakdown of the scope of works completed and progress photos. The general manager of PCEC is requesting the release from the project manager of RCDC.

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    of 1

    July 27, 2022

    To : HARRY HOWELL G. PERALTA


    Project Manager
    RCDC

    Thru : DANILO PIONELA


    MEPF Engineer
    RCDC

    Project : MEPF WORKS FOR BDLG. 2


    Deparo Residences Project
    Brgy. Deparo, Caloocan City

    Subject : PROGRESS BILLING NO. 25

    Good day,

    This is to request your good office for the release of the Progress Billing no. 25 of the above
    mentioned project with a gross amount of ONE HUNDRED EIGHTY FOUR THOUSAND, THREE
    HUNDRED SEVENTY NINE PESOS AND 56/100 (P 184,379.56). Attached is a breakdown of the
    scope of works done and progress photos.

    Hoping for your kind consideration regarding this matter. Thank you and Godspeed.

    Requested by:

    ENGR. PATRICK T. VILLANUEVA


    General Manager
    PCEC

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