Billing Statement

Billing No. 000000205562

Billing Date 28 February 2023
KNIGHTSBRIDGE RESIDENCES
Due Date 07 March 2023
at Century City, Valdez St.,
Poblacion, Makati City Unit No. 2402
860-9500 Unit Ref. # 2402-O02
008-786-307-000 VAT

Bill To: Payable To:

LIU DE-YU & KENNETH DUNCAN KNIGHTSBRIDGE RESIDENCES
2301B KNIGHTSBRIDGE RESIDENCES CONDOMINIUM CORPORATION
CENTURY CITY POBLACION, MAKATI CITY BDO BANK ACCT# 003560233008
METROBANK ACCT# 7707770001656
CHINABANK ACCT# 141400000282
Item # Type Description Amount
1 WTR UTILITIES - WATER 243.80
Pr:Jan 12 69-Cu:Feb 12 79=10x1.00xP24.38 (10.00 x 24.38 )

Sub Total 243.80

Please add outstanding accounts:
BS # Itm # Description Due Date Balance Interest Total
000000200033 1 ASSOCIATION DUES 10/15/2022 760.85 96.63 857.48
ASSOCIATION DUES for October 2022
000000200033 2 ASSOCIATION DUES 10/15/2022 3,738.42 400.01 4,138.43
ASSOCIATION DUES for November 2022
000000200033 3 ASSOCIATION DUES 10/15/2022 3,738.42 287.86 4,026.28
ASSOCIATION DUES for December 2022
000000200033 4 REAL PROPERTY TAX 10/15/2022 2,811.94 385.24 3,197.18
REAL PROPERTY TAX for 4th Qtr 2022 (common area)
000000200033 5 BUILDING INSURANCE 10/15/2022 533.13 73.04 606.17
BUILDING INSURANCE for 4th Qtr 2022 (common area)
000000202637 6 BILLABLE WORKS 12/29/2022 535.71 33.21 568.92
Replacement of mailbox key12/08/2022
000000202637 7 VAT on Billable Works 12/29/2022 64.29 0.00 64.29
12% VAT on Billable Works
000000203658 8 ASSOCIATION DUES 01/15/2023 3,738.42 168.23 3,906.65
ASSOCIATION DUES for January 2023
000000203658 9 ASSOCIATION DUES 01/15/2023 3,738.42 56.08 3,794.50
ASSOCIATION DUES for February 2023
000000203658 10 ASSOCIATION DUES 01/15/2023 3,738.42 0.00 3,738.42
ASSOCIATION DUES for March 2023
000000203658 11 REAL PROPERTY TAX 01/15/2023 2,811.94 126.54 2,938.48
REAL PROPERTY TAX for 1st Qtr 2023 (common area)
000000203658 12 BUILDING INSURANCE 01/15/2023 533.13 23.99 557.12
BUILDING INSURANCE for 1st Qtr 2023 (common area)

Sub Total 26,743.09 1,650.83 28,393.92

Professionally managed by: Page 1

Century Properties Management Inc.

 Billing Statement
Billing No. 000000205562
Billing Date 28 February 2023
KNIGHTSBRIDGE RESIDENCES
Due Date 07 March 2023
at Century City, Valdez St.,
Poblacion, Makati City Unit No. 2402
860-9500 Unit Ref. # 2402-O02
008-786-307-000 VAT

Bill To: Payable To:

LIU DE-YU & KENNETH DUNCAN KNIGHTSBRIDGE RESIDENCES
2301B KNIGHTSBRIDGE RESIDENCES CONDOMINIUM CORPORATION
CENTURY CITY POBLACION, MAKATI CITY BDO BANK ACCT# 003560233008
METROBANK ACCT# 7707770001656
CHINABANK ACCT# 141400000282
Please add outstanding accounts:
BS # Item # Description Due Date Balance Interest Total
Nothing Follows
TOTAL AMOUNT DUE 28,637.72

Prepared By: Approved By:

SUSAN/BHON/JOSEPH/JAYSON VN RAYMUNDO
Billing Assistants Chief Accountant

Interest reflected above is computed upto this statement date only and is subject to change without prior notice.

Official Receipts issued after February 28, 2023 is not reflected on this Statement.

If OR was issued after the above date, Kindly DISREGARD this statement and accept our thanks.

If payments were made and no official receipts were issued, kindly send us a copy of your proof of payment for us to update your account.

Payment made through Qwikwire after February 12, 2023 is not yet reflected on this Statement awaiting for Qwikwire settlement. Rest assured that application will
be based on the date of your transaction once verified on our account

For further inquires, feel free to contact us at 8860-9500 local 214/215 and email at accountingservices@knightsbridgeresidences.com.ph

Professionally managed by: Page 2

Century Properties Management Inc.