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Statement of Account

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February 18, 2024 8:46:56PM SOA202402180091

Kaagapay ng Komunidad sa Maginhawang Pamumuhay

Statement of Account
as of 02/18/2024

Account Number: 70050900009

Name of Beneficiary: MUSA, JANET BASANES
Name of Association: REALVILLE HOA INC.
Status: 8.5300000000000000000
Originator: Welfare for the Community Foundation, Inc.

ORIGINAL LOAN ADJUSTED LOAN RESTRUCTURED LOAN

Takeout Date: 10/18/2018 Effectivity Date: Effectivity Date:

Loan Value: 85,798.13 Loan Value: 0.00 Maturity Date:
Rate and Term 6 % 25 yrs. Rate and Term % yrs. Loan Value: 0.00
IBP: 552.80 IBP: 0.00 Rate and Term
MRI: 35.20 MRI: 0.00 NIB: 0.00
FIRE: 0.00 FIRE: 0.00 IBP: 0.00
MRI: 0.00
FIRE: 0.00

TOTAL OUTSTANDING
BALANCE FOR FULL
PAYMENT

IBP NIBP

Original/Res Loan Value: 0.00 85,798.13

Add: Site Development .00 .00 .00
Total Loan Value 85,798.13 0.00 85,798.13
Less: Principal Payments -4,477.72
Outstanding Principal Balances 81,320.41 0.00 0.00 81,320.41

AMOUNT DUE TO
AMOUNT BILLED PAID BILLINGS UPDATE UNPAID
BILLINGS

MRI 2,147.20 -2,112.00 35.20 35.20

FIRE 0.00 0.00 0.00 0.00
Penalty 5,476.74 -5,476.74 0.00 0.00
IUP 680.52 -659.72 20.80 20.80
Interest 24,915.62 -24,529.82 385.80 385.80
Principal 8,805.18 -4,477.72 4,327.46
NIB 0.00 0.00 0.00

Total Amount 42,025.26 -37,256.00 4,769.26 81,762.21

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Note

Last payment considered in this statement was on 01/18/2024 under MBR# A 1258072 in the amount of Php 4,000.00 . If
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

Payment Reference:
Code: SOA202402180091
Amount: 0.00

BDO Plaza, 8737 Paseo de Roxas, Makati City. 1226 PHILIPPINES

Tel. No. 750-6346/47/55&750-6338 Website: www.shfcph.com
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