Eastwood Cty Estates Associaton Ine ee — SIF ACIT Bldg, Eastwood City , Rodriguez Jr. Ave Bagumbayan, Quezon Gi, Le — ‘Statement of Account EWCEA.BILSTM-0000000425 EASTWOOD LE GRAND For EASTWOOD LE GRAND ECEA00000057 EE-ECEA.EST-CLUS0.GFLEGRANDT statement Date: Due Date: Total Amount Due: (08/08/2022 (08/15/2022 734,690.75) ‘CURRENT BEGINNING. BILLING PAYMENTS MADE PARTICULARS BALANCE Vat Inclusive ADJUSTMENT REF NO. AMOUNT AMOUNT DUE [Common AREA [302,555.98] 151,166.99] O00] e055 1eTOz] Ga se.we| 187,166.99] [warer | 98.651.26) 53,479.79) 0.00] 19060,19101 98,651.26] 53,479.78), [TOTAL PENALTY 2.00% | 0043.97) 0.00] 0.00) 1 0.00] 30,048.97), ‘TOTAL AMOUNT DUE ee 234,690.75 REMINDERS 1. Please make check payable to; Eastwood City Estates Association, Inc. 2. Payments can be made thru: Option 1: Forward payment to the authorized Treasury personnel atthe Property Management Office Provisional receipt wll be issued upon payment. Please submit BIR form 2307 (CWT Certifcate) together with your payment for tax withheld, if any. Please bring your SOA upon payment. Option 2: ‘Payments dah also be made tu Unlonbank Bills Payment Channels : Over Unionbank Business Banking Portal. Detailed procedure sent thru a separate emal, Please email proof of deposit or online transfer to eceatreasury@gmall.com and to Rose U. Dela Torre at reurbiztondo@megaworid-litestyle.com together with the scanned copy of officially signed BIR 2307 (CWT Certficate) for tax withheld, if any 3. This Statement of Account is based on our records. For any discrepancy with Association Dues Biling, you may ‘mall Coniendo, Agrimie at ecea.billing@gmall.com and for Utilities and other concerns please call Rose U. Dela Torre at 625-2303, 4, Please remit payments on or before due date to avoid penalty charges. 5. For withholding of taxes, our company renders services & such shall be subject to 2% withholding tax, Merchandise shall be subject to 1% withholding tax. 6. Unsubmitted CWT ceriicates will be reflected on your next bling 1e-Counter, Unionbank Ontine or Page 1 of 2Es Eastwood City Estates Association, nc. IF ACIT Bldg. Eastwood City E. Rodriguez Jr. Ave Bagumbayan, SCEA Quezon Cit ‘Siatement of Account EWCEA-BILST¥.0000000425 EASTWOOD LE GRAND! For EASTWOOD LE GRANDI ECEAD0000087 EE-ECEA-EST-CLUS0-GF-LEGRANDI (CURRENT BILLING DETAIL. DETAILS OF COMMON AREA BILLING Period Covered Are Rate Amount 12% VAT Total ‘August 1-31, 2022 234070 «4. 20066320 13497059 76,106.45 151,168.99 DETAILS OF WATER BILLING Reading Period Covered Previous Current Water Consumption Rate Amount 12% VAT Total iy? Roget sogaan2 337878 305752 1572 4774901 572808 S94TST PENALTY BILLING one teazaoae_s1gaead 20464678 * summary of Adjustment Prepared By: Checked By: Preparer Preperer Page 2 of 2