In connection with my/our reservation and purchase of the property mentioned below, I/we request that

the purchase be registered as "SOLELY IN MY NAME".

COMPUTATION SHEET SUMMARY

RESERVATION DATE March 13, 2024 COMPSHEET NO. 240313095534014657

BUILDING TOWER 2 PAYMENT TERM Special NPV Term
UNIT NUMBER E1802
UNIT TYPE 1 BR Deluxe
TOTAL AREA 43 sqm

Unit List Price 10,801,852.00

Purchase Price (w/o VAT) 10,801,852.00
Value Added Tax (12%) 1,296,222.24

Total Purchase Price (with VAT) 12,098,074.24

Titling Related Expenses and 356,111.85
Others

Titling Related Expenses

Documentary Stamps 162,030.00
Registration Fees 50,196.00
Transfer Tax 81,013.89
RPT, Notarial and Titling 62,871.96
Fees

IMPORTANT

- Titling-related expenses are subject to change based on the government mandated rates & BIR rulings
prevailing at the time of registration of the Deed of Absolute Sale. The figures shown for taxes pertain
to BIR rulings effective as of date of reservation.
- These do not yet include expenses related to application for various utilities (e.g. meter deposits)
- Please issue separate check for Titling-related Expenses
- Please issue checks to CAZNEAU, INC.
- Turnover of units is subject to full payment and compliance with complete documentation
- This document does not constitute nor form part of any contract and is for information purposes only
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 - Finance charges from debit/credit card payments or wire remittances shall be for the account of the
buyer

Computations prepared on March 13, 2024

Valid until March 13, 2024

CONFORME

NA NA N.A. N.A.
BUYER (Principal) BUYER (Spouse/Co-Owner) BUYER (Designated Assignee)
(Printed Name & Signature) (Printed Name & Signature) (Printed Name & Signature)

Date Date Date

LEMUEL EGOT
(Printed Name & Signature)

Date

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ANNEX A (PAYMENT SCHEDULE)

Compsheet No 240313095534014657 Unit List Price 10,801,852.00

Reservation Date March 13, 2024 Purchase Price w/out VAT 10,801,852.00
Payment Scheme Special NPV Term Add: 12% VAT 1,296,222.24
Building TOWER 2 Total Purchase Price w/VAT 12,098,074.24
Unit Number E1802 Titling-related Expenses & Others 356,111.85
Unit Type 1 BR Deluxe TOTAL AMOUNT DUE 12,454,186.09
Total Area 43 square meters

TOTAL
VAT/OTHER
PARTICULAR DUE DATE PRINCIPAL PHILIPPINE % PAID
CHARGES
PESO (PHP)
RF Mar 13, 2024 44,642.86 5,357.14 50,000.00 0.41 %
Payment-1 Apr 13, 2024 50,241.18 6,028.94 56,270.12 0.88 %
Payment-2 May 13, 2024 50,241.18 6,028.94 56,270.12 1.34 %
Payment-3 Jun 13, 2024 50,241.18 6,028.94 56,270.12 1.81 %
Payment-4 Jul 13, 2024 50,241.18 6,028.94 56,270.12 2.27 %
Payment-5 Aug 13, 2024 50,241.18 6,028.94 56,270.12 2.74 %
Payment-6 Sep 13, 2024 50,241.18 6,028.94 56,270.12 3.20 %
Payment-7 Oct 13, 2024 50,241.18 6,028.94 56,270.12 3.67 %
Payment-8 Nov 13, 2024 50,241.18 6,028.94 56,270.12 4.13 %
Payment-9 Dec 13, 2024 50,241.18 6,028.94 56,270.12 4.60 %
Payment-10 Jan 13, 2025 50,241.18 6,028.94 56,270.12 5.06 %
Payment-11 Feb 13, 2025 50,241.18 6,028.94 56,270.12 5.53 %
Payment-12 Mar 13, 2025 50,241.18 6,028.94 56,270.12 5.99 %
Payment-13 Apr 13, 2025 50,241.18 6,028.94 56,270.12 6.46 %
Payment-14 May 13, 2025 50,241.18 6,028.94 56,270.12 6.92 %
Payment-15 Jun 13, 2025 50,241.18 6,028.94 56,270.12 7.39 %
Payment-16 Jul 13, 2025 50,241.18 6,028.94 56,270.12 7.86 %
Payment-17 Aug 13, 2025 50,241.18 6,028.94 56,270.12 8.32 %
Payment-18 Sep 13, 2025 50,241.18 6,028.94 56,270.12 8.79 %
Payment-19 Oct 13, 2025 50,241.18 6,028.94 56,270.12 9.25 %

https://ac.outsystemsenterprise.com/NFS_PaymentCalculator_UI/ComputationSheetSummary?CompSheetId=14472
 TOTAL
VAT/OTHER
PARTICULAR DUE DATE PRINCIPAL PHILIPPINE % PAID
CHARGES
PESO (PHP)
Payment-20 Nov 13, 2025 50,241.18 6,028.94 56,270.12 9.72 %
Payment-21 Dec 13, 2025 50,241.18 6,028.94 56,270.12 10.18 %
Payment-22 Jan 13, 2026 50,241.18 6,028.94 56,270.12 10.65 %
Payment-23 Feb 13, 2026 50,241.18 6,028.94 56,270.12 11.11 %
Payment-24 Mar 13, 2026 50,241.18 6,028.94 56,270.12 11.58 %
Payment-25 Apr 13, 2026 50,241.18 6,028.94 56,270.12 12.04 %
Payment-26 May 13, 2026 50,241.18 6,028.94 56,270.12 12.51 %
Payment-27 Jun 13, 2026 50,241.18 6,028.94 56,270.12 12.97 %
Payment-28 Jul 13, 2026 50,241.18 6,028.94 56,270.12 13.44 %
Payment-29 Aug 13, 2026 50,241.18 6,028.94 56,270.12 13.90 %
Payment-30 Sep 13, 2026 50,241.18 6,028.94 56,270.12 14.37 %
Payment-31 Oct 13, 2026 50,241.18 6,028.94 56,270.12 14.83 %
Payment-32 Nov 13, 2026 50,241.18 6,028.94 56,270.12 15.30 %
Payment-33 Dec 13, 2026 50,241.18 6,028.94 56,270.12 15.76 %
Payment-34 Jan 13, 2027 50,241.18 6,028.94 56,270.12 16.23 %
Payment-35 Feb 13, 2027 50,241.18 6,028.94 56,270.12 16.69 %
Payment-36 Mar 13, 2027 50,241.18 6,028.94 56,270.12 17.16 %
Payment-37 Apr 13, 2027 50,241.18 6,028.94 56,270.12 17.62 %
Payment-38 May 13, 2027 50,241.18 6,028.94 56,270.12 18.09 %
Payment-39 Jun 13, 2027 50,241.18 6,028.94 56,270.12 18.55 %
Payment-40 Jul 13, 2027 50,241.18 6,028.94 56,270.12 19.02 %
Payment-41 Aug 13, 2027 50,241.18 6,028.94 56,270.12 19.48 %
Payment-42 Sep 13, 2027 50,241.18 6,028.94 56,270.12 19.95 %
Payment-43 Oct 13, 2027 50,241.18 6,028.94 56,270.12 20.41 %
Payment-44 Nov 13, 2027 50,241.18 6,028.94 56,270.12 20.88 %
Final Payment Dec 13, 2027 8,546,597.29 1,025,591.67 9,572,188.96 100.00 %
Titling-related
Dec 13, 2027 - 356,111.85 356,111.85
Expenses
Grand Total 10,801,852.00 1,652,334.09 12,454,186.09

https://ac.outsystemsenterprise.com/NFS_PaymentCalculator_UI/ComputationSheetSummary?CompSheetId=14472
 IMPORTANT:

1.All Buyers are required to submit complete documentation and requirements.

2.Only Philippine Peso and US Dollar checks are acceptable. Payments in US Dollars shall be
credited to Buyer’s account as converted to Philippine Peso values based on the accepting bank’s
official exchange rate on the date of receipt of cleared funds. Bank charges and fees applicable to
such foreign exchange conversion shall be for Buyer’s account. Any adjustment arising from
conversion of currency shall be reconciled prior to Final Payment on the account.
3.Checks, wire remittances, or payments through credit or debit cards (or alternative acceptable
medium) must be made in favor of . Charges arising from debit or credit card payments and wire
remittances are for Buyer’s account and to be settled before Final Payment.
4.All amounts due must be paid on or before their due dates without necessity of demand or
notification to Buyer. A penalty charge of three percent (3%) per month (or fraction thereof) is
imposed on late payments. Payments received are applied first to penalties and interest, before the
principal due on the account.
5.Above Total Amount Due excludes Turnover Fees which shall be determined upon Delivery of
Unit purchased.
6.Registration expenses and taxes, including Value Added Tax and Real Property Tax, are subject to
change based on government-mandated rates or rulings prevailing during the registration of sale
documents. Any increase in the amounts payable due to an upward adjustment of the applicable
rates shall be paid by Buyer.

Computations prepared on March 13, 2024

Valid until March 13, 2024

CONFORME

NA NA N.A. N.A.
BUYER (Principal) BUYER (Spouse/Co-Owner) BUYER (Designated Assignee)
(Printed Name & Signature) (Printed Name & Signature) (Printed Name & Signature)

Date Date Date

LEMUEL EGOT
(Printed Name & Signature)

Date
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https://ac.outsystemsenterprise.com/NFS_PaymentCalculator_UI/ComputationSheetSummary?CompSheetId=14472
https://ac.outsystemsenterprise.com/NFS_PaymentCalculator_UI/ComputationSheetSummary?CompSheetId=14472