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    Acqua Private Residences: Bill To: Payable To

    Uploaded by

    Royce Hernandez
    This billing statement from Acqua Private Residences shows that Justine Hernandez owes $757.83 by December 29, 2018. The current charges for utilities - water from November 2 to December 2 are $636.84. There are also two outstanding balances totaling $120.99 from previous billing statements that are past due. The total amount due by the due date is $757.83.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Acqua Private Residences: Bill To: Payable To

    Uploaded by

    Royce Hernandez
    118 views1 page
    This billing statement from Acqua Private Residences shows that Justine Hernandez owes $757.83 by December 29, 2018. The current charges for utilities - water from November 2 to December 2 are $636.84. There are also two outstanding balances totaling $120.99 from previous billing statements that are past due. The total amount due by the due date is $757.83.

    Original Title

    C3003O01INV.PDF

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    This billing statement from Acqua Private Residences shows that Justine Hernandez owes $757.83 by December 29, 2018. The current charges for utilities - water from November 2 to December 2 are $636.84. There are also two outstanding balances totaling $120.99 from previous billing statements that are past due. The total amount due by the due date is $757.83.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    118 views1 page

    Acqua Private Residences: Bill To: Payable To

    Uploaded by

    Royce Hernandez
    This billing statement from Acqua Private Residences shows that Justine Hernandez owes $757.83 by December 29, 2018. The current charges for utilities - water from November 2 to December 2 are $636.84. There are also two outstanding balances totaling $120.99 from previous billing statements that are past due. The total amount due by the due date is $757.83.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Billing Statement

    Billing No. 038042


    Billing Date 20 December 2018
    ACQUA PRIVATE RESIDENCES Due Date 29 December 2018
    Coronado Street,
    Unit No. C3003O01
    Barangay Hulo, Mandaluyong City
    Unit Ref. # C3003O01

    Bill To: Payable To:


    HERNANDEZ,JUSTINE HENRI ACUNA CENTURY PROPERTIES
    C 3003 DETTIFOSS TOWER MANAGEMENT INC.
    ACQUA PRIVATE RESIDENCES EASTWEST SA #: 200014840949
    BRGY.HULO,MANDALUYONG CITY SWIFT CODE: EWBCPHMM
    TELEPHONE #: 793-8670

    Item # Type Description Amount


    1 WTR UTILITIES - WATER 636.84
    Pr:Nov 2 21-Cu:Dec 2 57=36x1.00xP17.69 (36.00 x 17.69 )

    Sub Total 636.84


    Please add outstanding accounts:
    BS # Itm # Description Due Date Balance Interest Total
    035634 1 UTILITIES - WATER 10/31/2018 47.55 0.00 47.55
    Pr:Sep 2 14-Cu:Oct 2 17=3x1.00xP15.98 CM #10180
    036826 2 UTILITIES - WATER 11/26/2018 73.44 0.00 73.44
    Pr:Oct 2 17-Cu:Nov 2 21=4x1.00xP18.36

    Sub Total 120.99 0.00 120.99


    Nothing Follows
    TOTAL AMOUNT DUE 757.83
    Account Aging:
    Current 1-30 Days 31-60 Days 61-90 Days Over 90 Days
    636.84 73.44 47.55 0.00 0.00

    Note:

    THIS IS A SYSTEM GENERATED STATEMENT, NO SIGNATURE IS REQUIRED.

    Professionally managed by: Page 1

    CPMI-PAD

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