ednesday, November 8, 2023 11:09:54AM SOA202311081450

Statement of Account
as of 11/13/2023

Account Number: 31183340050

Name of Beneficiary: DEL BARIO, KATHERINE .
Name of Association: DOGONGAN HOA, INC.
Status: 27.86
Mobilizer: Modernville Housing Assistance, Inc. (Last take-out: 2000)

ORIGINAL LOAN ADJUSTED LOAN RESTRUCTURED LOAN

Takeout Date: 03/13/2000 Effectivity Date: Effectivity Date:

29,467.94 Loan Value: 0.00 Loan Value: 0.00
Loan Value:
Rate and Term 6 % 25 yrs. Rate and Term % yrs. Rate and Term
IBP: 0.00 NIB: 0.00
IBP: 189.90
MRI: 0.00 IBP: 0.00
MRI: 12.10
FIRE: 0.00 FIRE: 0.00 MRI: 0.00
FIRE: 0.00

TOTAL OUTSTANDING
BALANCE FOR FULL
PAYMENT

IBP NIBP

Original/Res Loan Value: 29,467.94 0.00 29,467.94

Add: Site Development 0.00 .00 0.00

Total Loan Value 29,467.94 0.00 29,467.94

Less: Principal Payments -24,177.62 0.00 -24,177.62
Outstanding Principal Balances 5,290.32 0.00 5,290.32

AMOUNT DUE TO
AMOUNT BILLED PAID BILLINGS UPDATE UNPAID
BILLINGS

MRI 3,400.10 -3,351.70 48.40 48.40

FIRE 0.00 0.00 0.00 0.00
Penalty 49,494.59 -49,493.11 1.48 1.48
IUP 6,687.55 -6,581.75 105.80 105.80
Interest 25,625.05 -25,625.05 0.00 0.00
Principal 29,467.94 -24,177.62 5,290.32
NIB 0.00 0.00 0.00
BPI 0.00 0.00 0.00 0.00

Total Amount 114,675.23 -109,229.23 5,446.00 5,446.00

================== ================== ================== ==================

Note

Last payment considered in this statement was on 08/10/2023

under MBR# ECP in the
AC202308090004
amount of Php . If 800.00
payment(s) has been made, please notify us immediately and provide us with copy/ies of your Community Mortgage Receipt(s) and/or deposit slip/s.

Deposit 0.00 ADD:

VAT 0.00

THIS IS A SYSTEM-GENERATED STATEMENT OF ACCOUNT AND REQUIRES NO SIGNATURE IF THERE IS NO ALTERATION

ednesday, November 8, 2023 11:09:54AM SOA202311081451

Statement of Account
as of 11/13/2023

Account Number: 31183340064

Name of Beneficiary: CERELLO, ADELAIDA P.
Name of Association: DOGONGAN HOA, INC.
Status: 64.29
Mobilizer: Modernville Housing Assistance, Inc. (Last take-out: 2000)

ORIGINAL LOAN ADJUSTED LOAN RESTRUCTURED LOAN

Takeout Date: 03/13/2000 Effectivity Date: Effectivity Date:

29,467.94 Loan Value: 0.00 Loan Value: 0.00
Loan Value:
Rate and Term 6 % 25 yrs. Rate and Term % yrs. Rate and Term
IBP: 0.00 NIB: 0.00
IBP: 189.90
MRI: 0.00 IBP: 0.00
MRI: 12.10
FIRE: 0.00 FIRE: 0.00 MRI: 0.00
FIRE: 0.00

TOTAL OUTSTANDING
BALANCE FOR FULL
PAYMENT

IBP NIBP

Original/Res Loan Value: 29,467.94 0.00 29,467.94

Add: Site Development 0.00 .00 0.00

Total Loan Value 29,467.94 0.00 29,467.94

Less: Principal Payments -16,503.81 0.00 -16,503.81
Outstanding Principal Balances 12,964.13 0.00 12,964.13

AMOUNT DUE TO
AMOUNT BILLED PAID BILLINGS UPDATE UNPAID
BILLINGS

MRI 3,400.10 -3,109.70 290.40 290.40

FIRE 0.00 0.00 0.00 0.00
Penalty 61,625.72 -60,421.23 1,204.49 1,204.49
IUP 7,739.65 -6,841.59 898.06 898.06
Interest 27,304.13 -24,649.05 2,655.08 2,655.08
Principal 26,057.77 -16,503.81 9,553.96
NIB 0.00 0.00 0.00
BPI 0.00 0.00 0.00 0.00

Total Amount 126,127.37 -111,525.38 14,601.99 18,012.16

================== ================== ================== ==================

Note

Last payment considered in this statement was on 11/19/2021

under MBR# A the amount
in 0844213
of Php . If 2,000.00
payment(s) has been made, please notify us immediately and provide us with copy/ies of your Community Mortgage Receipt(s) and/or deposit slip/s.

Deposit 0.00 ADD:

VAT 0.00

THIS IS A SYSTEM-GENERATED STATEMENT OF ACCOUNT AND REQUIRES NO SIGNATURE IF THERE IS NO ALTERATION

ednesday, November 8, 2023 11:09:54AM SOA202311081452

Statement of Account
as of 11/13/2023

Account Number: 31183340117

Name of Beneficiary: AVELLANA, LORETO A.
Name of Association: DOGONGAN HOA, INC.
Status: 281.00
Mobilizer: Modernville Housing Assistance, Inc. (Last take-out: 2000)

ORIGINAL LOAN ADJUSTED LOAN RESTRUCTURED LOAN

Takeout Date: 03/13/2000 Effectivity Date: Effectivity Date:

30,000.00 Loan Value: 0.00 Loan Value: 0.00
Loan Value:
Rate and Term 6 % 25 yrs. Rate and Term % yrs. Rate and Term
IBP: 0.00 NIB: 0.00
IBP: 193.30
MRI: 0.00 IBP: 0.00
MRI: 12.30
FIRE: 0.00 FIRE: 0.00 MRI: 0.00
FIRE: 0.00

TOTAL OUTSTANDING
BALANCE FOR FULL
PAYMENT

IBP NIBP

Original/Res Loan Value: 30,000.00 0.00 30,000.00

Add: Site Development 0.00 .00 0.00

Total Loan Value 30,000.00 0.00 30,000.00

Less: Principal Payments 0.00 0.00 0.00
Outstanding Principal Balances 30,000.00 0.00 30,000.00

AMOUNT DUE TO
AMOUNT BILLED PAID BILLINGS UPDATE UNPAID
BILLINGS

MRI 3,456.30 0.00 3,456.30 3,456.30

FIRE 0.00 0.00 0.00 0.00
Penalty 104,527.28 -28,361.50 76,165.78 76,165.78
IUP 13,932.07 0.00 13,932.07 13,932.07
Interest 27,806.53 0.00 27,806.53 27,806.53
Principal 26,510.77 0.00 26,510.77
NIB 0.00 0.00 0.00
BPI 0.00 0.00 0.00 0.00

Total Amount 176,232.95 -28,361.50 147,871.45 151,360.68

================== ================== ================== ==================

Note

Last payment considered in this statement was on 08/03/2022

under MBR# A the amount
in 0865373
of Php . If 25,000.00
payment(s) has been made, please notify us immediately and provide us with copy/ies of your Community Mortgage Receipt(s) and/or deposit slip/s.

Deposit 0.00 ADD:

VAT 0.00

THIS IS A SYSTEM-GENERATED STATEMENT OF ACCOUNT AND REQUIRES NO SIGNATURE IF THERE IS NO ALTERATION

ednesday, November 8, 2023 11:09:54AM SOA202311081453

Statement of Account
as of 11/13/2023

Account Number: 31183340136

Name of Beneficiary: SAYSON, JIMMY P.
Name of Association: DOGONGAN HOA, INC.
Status: 97.24
Mobilizer: Modernville Housing Assistance, Inc. (Last take-out: 2000)

ORIGINAL LOAN ADJUSTED LOAN RESTRUCTURED LOAN

Takeout Date: 03/13/2000 Effectivity Date: Effectivity Date:

29,467.94 Loan Value: 0.00 Loan Value: 0.00
Loan Value:
Rate and Term 6 % 25 yrs. Rate and Term % yrs. Rate and Term
IBP: 0.00 NIB: 0.00
IBP: 189.90
MRI: 0.00 IBP: 0.00
MRI: 12.10
FIRE: 0.00 FIRE: 0.00 MRI: 0.00
FIRE: 0.00

TOTAL OUTSTANDING
BALANCE FOR FULL
PAYMENT

IBP NIBP

Original/Res Loan Value: 29,467.94 0.00 29,467.94

Add: Site Development 0.00 .00 0.00

Total Loan Value 29,467.94 0.00 29,467.94

Less: Principal Payments -10,629.21 0.00 -10,629.21
Outstanding Principal Balances 18,838.73 0.00 18,838.73

AMOUNT DUE TO
AMOUNT BILLED PAID BILLINGS UPDATE UNPAID
BILLINGS

MRI 3,400.10 -2,899.27 500.83 500.83

FIRE 0.00 0.00 0.00 0.00
Penalty 53,579.13 -53,329.46 249.67 249.67
IUP 8,825.90 -5,507.97 3,317.93 3,317.93
Interest 27,304.13 -24,266.75 3,037.38 3,037.38
Principal 26,057.77 -10,629.21 15,428.56
NIB 0.00 0.00 0.00
BPI 0.00 0.00 0.00 0.00

Total Amount 119,167.03 -96,632.66 22,534.37 25,944.54

================== ================== ================== ==================

Note

Last payment considered in this statement was on 07/28/2023

under MBR# ECP in the
AC202307280040
amount of Php . If 3,000.00
payment(s) has been made, please notify us immediately and provide us with copy/ies of your Community Mortgage Receipt(s) and/or deposit slip/s.

Deposit 0.00 ADD:

VAT 0.00

THIS IS A SYSTEM-GENERATED STATEMENT OF ACCOUNT AND REQUIRES NO SIGNATURE IF THERE IS NO ALTERATION

ednesday, November 8, 2023 11:09:54AM SOA202311081454

Statement of Account
as of 11/13/2023

Account Number: 31183340278

Name of Beneficiary: BONUM, GRANT A.
Name of Association: DOGONGAN HOA, INC.
Status: 281.00
Mobilizer: Modernville Housing Assistance, Inc. (Last take-out: 2000)

ORIGINAL LOAN ADJUSTED LOAN RESTRUCTURED LOAN

Takeout Date: 03/13/2000 Effectivity Date: Effectivity Date:

29,467.94 Loan Value: 0.00 Loan Value: 0.00
Loan Value:
Rate and Term 6 % 25 yrs. Rate and Term % yrs. Rate and Term
IBP: 0.00 NIB: 0.00
IBP: 189.90
MRI: 0.00 IBP: 0.00
MRI: 12.10
FIRE: 0.00 FIRE: 0.00 MRI: 0.00
FIRE: 0.00

TOTAL OUTSTANDING
BALANCE FOR FULL
PAYMENT

IBP NIBP

Original/Res Loan Value: 29,467.94 0.00 29,467.94

Add: Site Development 0.00 .00 0.00

Total Loan Value 29,467.94 0.00 29,467.94

Less: Principal Payments 0.00 0.00 0.00
Outstanding Principal Balances 29,467.94 0.00 29,467.94

AMOUNT DUE TO
AMOUNT BILLED PAID BILLINGS UPDATE UNPAID
BILLINGS

MRI 3,400.10 0.00 3,400.10 3,400.10

FIRE 0.00 0.00 0.00 0.00
Penalty 102,673.11 -58,375.18 44,297.93 44,297.93
IUP 13,693.94 0.00 13,693.94 13,693.94
Interest 27,304.13 0.00 27,304.13 27,304.13
Principal 26,057.77 0.00 26,057.77
NIB 0.00 0.00 0.00
BPI 0.00 0.00 0.00 0.00

Total Amount 173,129.05 -58,375.18 114,753.87 118,164.04

================== ================== ================== ==================

Note

Last payment considered in this statement was on 08/04/2023

under MBR# A the amount
in 1130869
of Php . If 16,500.00
payment(s) has been made, please notify us immediately and provide us with copy/ies of your Community Mortgage Receipt(s) and/or deposit slip/s.

Deposit 0.00 ADD:

VAT 0.00

THIS IS A SYSTEM-GENERATED STATEMENT OF ACCOUNT AND REQUIRES NO SIGNATURE IF THERE IS NO ALTERATION

ednesday, November 8, 2023 11:09:54AM SOA202311081455

Statement of Account
as of 11/13/2023

Account Number: 31183340304

Name of Beneficiary: PERRERA, LOTIS B.
Name of Association: DOGONGAN HOA, INC.
Status: 281.00
Mobilizer: Modernville Housing Assistance, Inc. (Last take-out: 2000)

ORIGINAL LOAN ADJUSTED LOAN RESTRUCTURED LOAN

Takeout Date: 03/13/2000 Effectivity Date: Effectivity Date:

29,467.94 Loan Value: 0.00 Loan Value: 0.00
Loan Value:
Rate and Term 6 % 25 yrs. Rate and Term % yrs. Rate and Term
IBP: 0.00 NIB: 0.00
IBP: 189.90
MRI: 0.00 IBP: 0.00
MRI: 12.10
FIRE: 0.00 FIRE: 0.00 MRI: 0.00
FIRE: 0.00

TOTAL OUTSTANDING
BALANCE FOR FULL
PAYMENT

IBP NIBP

Original/Res Loan Value: 29,467.94 0.00 29,467.94

Add: Site Development 0.00 .00 0.00

Total Loan Value 29,467.94 0.00 29,467.94

Less: Principal Payments 0.00 0.00 0.00
Outstanding Principal Balances 29,467.94 0.00 29,467.94

AMOUNT DUE TO
AMOUNT BILLED PAID BILLINGS UPDATE UNPAID
BILLINGS

MRI 3,400.10 0.00 3,400.10 3,400.10

FIRE 0.00 0.00 0.00 0.00
Penalty 102,673.09 -41,579.30 61,093.79 61,093.79
IUP 13,693.94 0.00 13,693.94 13,693.94
Interest 27,304.13 0.00 27,304.13 27,304.13
Principal 26,057.77 0.00 26,057.77
NIB 0.00 0.00 0.00
BPI 0.00 0.00 0.00 0.00

Total Amount 173,129.03 -41,579.30 131,549.73 134,959.90

================== ================== ================== ==================

Note

Last payment considered in this statement was on 03/28/2022

under MBR# ECP in the
AC202203280014
amount of Php . If 10,000.00
payment(s) has been made, please notify us immediately and provide us with copy/ies of your Community Mortgage Receipt(s) and/or deposit slip/s.

Deposit 0.00 ADD:

VAT 0.00

THIS IS A SYSTEM-GENERATED STATEMENT OF ACCOUNT AND REQUIRES NO SIGNATURE IF THERE IS NO ALTERATION

ednesday, November 8, 2023 11:09:54AM SOA202311081456

Statement of Account
as of 11/13/2023

Account Number: 31183340342

Name of Beneficiary: LEGARTO, ESTEFANIE S.
Name of Association: DOGONGAN HOA, INC.
Status: 280.45
Mobilizer: Modernville Housing Assistance, Inc. (Last take-out: 2000)

ORIGINAL LOAN ADJUSTED LOAN RESTRUCTURED LOAN

Takeout Date: 03/13/2000 Effectivity Date: Effectivity Date:

30,000.00 Loan Value: 0.00 Loan Value: 0.00
Loan Value:
Rate and Term 6 % 25 yrs. Rate and Term % yrs. Rate and Term
IBP: 0.00 NIB: 0.00
IBP: 193.30
MRI: 0.00 IBP: 0.00
MRI: 12.30
FIRE: 0.00 FIRE: 0.00 MRI: 0.00
FIRE: 0.00

TOTAL OUTSTANDING
BALANCE FOR FULL
PAYMENT

IBP NIBP

Original/Res Loan Value: 30,000.00 0.00 30,000.00

Add: Site Development 0.00 .00 0.00

Total Loan Value 30,000.00 0.00 30,000.00

Less: Principal Payments 0.00 0.00 0.00
Outstanding Principal Balances 30,000.00 0.00 30,000.00

AMOUNT DUE TO
AMOUNT BILLED PAID BILLINGS UPDATE UNPAID
BILLINGS

MRI 3,456.30 -61.50 3,394.80 3,394.80

FIRE 0.00 0.00 0.00 0.00
Penalty 103,600.19 -8,433.22 95,166.97 95,166.97
IUP 13,932.07 0.00 13,932.07 13,932.07
Interest 27,806.53 -106.23 27,700.30 27,700.30
Principal 26,510.77 0.00 26,510.77
NIB 0.00 0.00 0.00
BPI 0.00 0.00 0.00 0.00

Total Amount 175,305.86 -8,600.95 166,704.91 170,194.14

================== ================== ================== ==================

Note

Last payment considered in this statement was on 10/12/2021

under MBR# A the amount
in 0844142
of Php . If 5,000.00
payment(s) has been made, please notify us immediately and provide us with copy/ies of your Community Mortgage Receipt(s) and/or deposit slip/s.

Deposit 0.00 ADD:

VAT 0.00

THIS IS A SYSTEM-GENERATED STATEMENT OF ACCOUNT AND REQUIRES NO SIGNATURE IF THERE IS NO ALTERATION