Professional Documents
Culture Documents
Soa 0000000007093223
Soa 0000000007093223
Ms. GOLDIE MAE RECLA VERALLO BILL PERIOD 02/22/2024 - 03/21/2024 (MONTHLY)
CEBU, 6014
PHP 588.71
Pay Immediately PHP 0.00
+ TAXES 174.10
TOTAL 1,339.29
TOTAL 111.61
TOTAL 174.10
TOTAL 1,500.00
Name: Ms. GOLDIE MAE RECLA VERALLO Account Number: 1680000743506 Bill Period: 02/22/2024 - 03/21/2024 Page 3 of 3
(MONTHLY)
Acknowledgement Certificate No Date Issued Series Range System Name Date Generated
21A-CAS-2022-12-0002 12/16/2022 0000000000000000 - HOBS 02/22/2024
9999999999999999