Benrosi 3 Residences Condominium Corporation

Summary of Receipts
For Month of January 2020

Date Name of Payor Particulars OR No. Amount

Jan-17 Eleazar Sevilla Asso. Dues for Jan. 2020, parking 901 1,920.90
dues for Jan. 2020 Unit P7
Jan-17 Jr Recampo Parking dues for Jan. 2020 Unit 2E 902 210.00
Jan-17 Gina Warren Asso. Dues for Jan. 2020 Unit 4I 903 1,716.75
Jan-18 Rubijoy dela Cruz Asso. Dues for Jan. 2020 Unit 2I 904 900.00
Jan-18 Mary Aguiling Asso. Dues & water for Jan. 2020 905 1,544.35
Unit P3
Jan-20 Mark Warren del Rosario Asso. Dues & water bill for Jan. 2020 906 834.00
Unit 2G
Jan-20 Ernesto Belen Water bill for Jan. 2020 Unit 4J 907 154.00
Jan-20 Gloria Ruby Palima Asso. Dues & water bill for Jan. 2020 908 1,076.00
Unit 3L
Jan-20 Franklin Patino Asso. Dues & wayer bill for Jan. 2020 909 724.00
Unit 3G
Jan-21 Susan Andaya Water bill for Jan. 2020 Unit 2L 910 176.00
Jan-21 Irene Igrubay Water bill for Jan. 2020 Unit P1 911 264.00
Jan-21 Felix Custuna Asso. Dues & parking dues for 912 1,443.00
Jan. 2020 Unit P8
Jan-21 Gina Warren Water bill for Jan. 2020 Unit 4I 913 242.00
Jan-21 Clariza Faye Lumbao Water bill for Jan. 2020 Unit 2J 914 132.00
Jan-21 Jella Bantillan Water bill for Jan. 2020 Unit P4 915 132.00
Jan-21 Sonia Gonzales Asso. Dues & water bill for Jan. 2020 916 995.45
Unit 2D
Jan-21 RubiJoy dela Cruz Water bill for Jan. 2020 Unit 2I 917 110.00
Jan-21 Carsa Water bill for Jan. 2020 Unit 3A 918 242.00
Jan-21 Trecilla Villarta Asso. Due for Jan. 2020 Unit 4D 919 1,467.00
Jan-21 Camilyn Hernandez Water bill for Jan. 2020 Unit 4L 920 638.00
Jan-21 Ethel Jomok Water bill for Jan. 2020 Unit 4E 921 330.00
Jan-21 Bernadette Retolado Asso. Dues & water bill for Jan. 2020 922 996.40
Unit 2K
Canceled 923
Jan-23 Water bill Unit 1D 924 1,008.00
Jan-23 The Art of Travel Asso. Dues for Jan. 2020 Unit 1B 925 2,562.06
Jan-23 Sonny Zamora Water bill for Jan. 2020 Unit P2 926 594.00
Jan-24 Glesie Ching Water bill for Jan. 2020 Unit 2C 927 198.00
Jan-28 Jimmy Paguio Water bill for Jan. 2020 Unit 4A 928 396.00
Jan-24 Ruben Alabastro Water bill for Jan 2020 Unit 3C 929 154.00
Jan-24 Leonila Ronquillo Water bill for Jan. 2020 Unit 1A 930 147.11
Jan-24 Hyacinth Patino Water bill for Jan. 2020 Unit 4C 931 264.00
Jan-25 Leonora dela Cruz Water bill for Jan. 2020 Unit P5 932 396.00
Jan-25 Hyacinth Calo-oy Asso. Dues Unit 1G 933 10,962.00
Jan-25 Hyacinth Calo-oy Unit 1G 934 97.04
Jan-25 MJT Emplyment & Service Asso. Dues & water bill for 935 1,873.70
Provider Jan. 2020 Unit 1C
Jan-25 Water bill for Jan. 2020 Unit 4G 936 198.00
Jan-26 Hilarional Pableo Water bill for Jan. 2020 Unit 4K 937 528.00
Jan-26 Ruby Bagen Water bill for Jan. 2020 Unit 3H 938 286.00
Jan-27 Ma. Lorife Padon Asso. Dues for Jan. 2020 Unit P2 939 1,503.00
Jan-30 Eleazar Sevilla Water bill for Jan. 2020 Unit P7 940 242.00
Jan-30 Raymond Guerero Asso. Dues & water bill for 941 1,758.65
Jan. 2020 Unit 2B
Jan-30 RC Jenine Mae Pili Asso. Dues & water bill for 942 966.00
Jan. 2020 Unit
Jan-30 Mathew Tuala Water bill for Jan. 2020 Unit 3B 943 286.00
Jan-31 Double R Realty & Dev't Corp. Asso. Due for Jan. 2020 Unit 1E 944 1,732.50
Jan-31 Aga Water bill for Dec. 2019 Unit 2A 945 48.70
42,448.61
Association Parking
Dues Water Insurance Dues
1,710.90 210.00

210.00
1,716.75
900.00
1,324.35 220.00

702.00 132.00

154.00
702.00 374.00

702.00 22.00

176.00
264.00
1,233.00 210.00

242.00
132.00
132.00
819.45 176.00

110.00
242.00
1,467.00
638.00
330.00
842.40 154.00

1,008.00
2,562.06
594.00
198.00
396.00
154.00
147.11
264.00
396.00
 1,528.59 345.11

198.00
528.00
286.00
1,503.00
242.00
1,582.65 176.00

900.00 66.00

286.00
1,732.50
48.70
21,928.65 8,830.92 - 630.00
Benrosi 3 Residences Condominium Corporation
Summary of Receipts
For Month of February 2020

Association Parking
Date Name of Payor Particulars OR No. Amount Dues Water Insurance Dues
Feb-01 Jocelle Doliente Asso. Dues for Jan. & Feb. 2020, 946 1,772.80 1,684.80 88.00
water bill for Jan. 2020 Unit 3K
Feb-02 Elizabeth Jumaquio Asso. Dues for Jan. & Feb. 2020, 947 2,554.00 2,466.00 88.00
water bill for Jan. 2020 Unit P6
Feb-03 Jumelyn Durban Water bill for Jan. 2020 Unit 4F 948 22.00 22.00
Feb-07 Noemi's Kitchen Food Corp. Water bill for Jan. 2020 Unit 1E 949 535.11 535.11
Feb-07 Camilyn Hernandez Asso. Dues for Feb. 2020 Unit 4L 950 1,233.00 1,233.00
Feb-08 Ricky Bajen Asso. Dues for Feb. 2020 Unit 3H 951 702.00 702.00
Feb-08 Ruben Alabastro Asso. Dues for Feb 2020 Unit 3C 952 900.00 900.00
Feb-09 JR Ocampo Parking dues for Feb. 2020 Unit ?? 953 210.00 210.00
Feb-10 Gina Warren Asso. Dues for Feb. 2020 Unit 4I 954 1,716.75
Feb-11 Ethel Jomok Asso. Dues for Feb. 2020 Unit 4E 955 1,700.55 1,700.55
Feb-11 Felix Custuna Asso. Dues for Feb. 2020 Unit P8 956 1,233.00 1,233.00
Feb-11 Priscilla Mallari Asso. Dues for Feb. 2020 Unit 2J 957 702.00 702.00
Feb-11 Renato Aguiling Asso. Dues for Feb. 2020 Unit P3 958 1,324.35
Feb-11 Double R Realty & Dev't Corp. Asso. Dues for Feb. 2020 Unit ??? 959 7,472.70 7,472.70
Feb-11 Rafeli Realty & Dev't Corp. Asso. Dues for Feb. 2020 Unit 2A, 960 5,176.80 5,176.80
3A& 4A
Feb-13 Franklin Patino Asso. Dues for Feb. 2020 Unit 3G 961 702.00 702.00
Feb-13 Jasper Villarta Asso. Dues for Feb. & Mar. 2020 962 2,934.00 2,934.00
Unit 4D
Feb-16 Jella Bantilan Water bill for Feb. 2020 Unit P4 963 133.00 133.00
Feb-16 Luz Water bill Unit 2L 964 186.00 186.00
Feb-16 Ruby Palima Asso. Dues & water bill for Feb. 2020 965 1,179.00
Unit 3L
Feb-16 Ernesto Belen Water bill for Feb. 2020 Unit 4J 966 371.00 371.00
Feb-16 Emmanuel Alcazar Water bill for Feb. 2022 Unit 4D 967 211.00 211.00
Feb-17 Omicron Construction Inc. Water bill for Feb. 2020 Unit 4L 968 742.00 742.00
Feb-17 The Art of Travel Asso. Dues & water bill for Feb. 2020 969 3,048.74
 Association Parking
Date Name of Payor Particulars OR No. Amount Dues Water Insurance Dues
Unit 1B
Feb-17 Priscilla Mallari Water bill for Feb. 2020 Unit 2J 970 106.00 106.00
Feb-17 Ricky Bajen Water bill for Feb. 2020 Unit 3H 971 292.00 292.00
Feb-17 Ruby Joy dela Cruz Water bill for Feb. 2022 Unit 2I 972 212.00 212.00
Feb-17 RC Water bill for Feb. 2020 Unit 3I 973 79.50 79.50
Feb-17 LWV Water bill for Feb. 2020 Unit 1D 974 1,237.75 1,237.75
Feb-18 Kingsace Hardware & Const. Asso. Dues for Jan. to Dec. 2020 975 18,435.60 18,435.60
Supply Inc. Unit 4F
Feb-18 Victor Velaso Jr. Water bill for Feb. 2020 Unit P2 976 450.25 450.25
Feb-18 Leonila S. Ronquillo Water bill for Feb. 2020 Unit 1A 977 152.00 152.00
Feb-18 Franklin Patino Water bill for Feb. 2020 Unit 3G 978 133.00 133.00
Feb-18 Irene Igrubay Water bill for Feb. 2020 Unit P1 979 160.00 160.00
Feb-18 Rafeli Realty & Dev't Corp. Water bill for Feb. 2020 Unit 3A 980 371.00 371.00
Feb-18 Camilyn Hernandez Water bill for Feb. 2020 Unit 4L 981 715.25 715.25
Feb-19 Hilariona Pableo Water bill for Feb. 2020 Unit 4K 982 582.78 582.78
Feb-19 Pedro Cabarle Water bill for Feb. 2020 Unit 3D 983 268.94 268.94
Feb-20 Eleazar Sevilla Asso. Dues, water & parking for 984 2,265.27
Feb. 2020 Unit P7
Feb-20 Bernadette Retolado Asso. Dues & water bill for Feb. 2020 985 1,107.30
Unit 2K
Feb-24 RC Pili Asso. Dues for Feb. 2020 Unit 3I 986 900.00 900.00
Feb-24 Ethel Jomok Water bill for Feb. 2020 Unit 4E 987 450.33 450.33
Feb-24 Melarose Palconit Asso. Dues & water bill for Feb. 2020 988 1,031.37
Unit 2D
Feb-24 Ruben Alabastro Water bill for Feb. 2020 Unit 3C 989 211.92 211.92
Feb-24 Lorie Fe Padon Asso. Dues for Feb. 2020 Unit P2 990 1,503.00 1,503.00
Feb-24 Jumelyn Durban Water bill for Feb. 2020 Unit 4E 991 211.92 211.92
Feb-24 Water bill for Feb. 2020 Unit 4C 992 450.33 450.33
Feb-25 Ma. Leonora dela Cruz Asso. Dues & water bill for Feb. 2020 993 2,459.82
Unit P5
Feb-25 Raymund Guerero Asso. Dues & water bill for Feb. 2020 994 1,822.00
Unit 2B
Feb-25 Glesie Ching Asso. Dues & water bill for Feb. 2020 995 1,270.86
 Association Parking
Date Name of Payor Particulars OR No. Amount Dues Water Insurance Dues
Unit 2C
Feb-25 Warren del Rosario Asso. Dues & water bill for Feb. 2020 996 807.96
Unit 2G
Feb-25 Pedro Cabarle Asso. Dues for Feb. 2020 Unit 3D 997 819.45 819.45
Feb-25 Mathew Matuda Water bill for Feb. 2020 Unit 3B 998 397.35 397.35
Feb-25 Enrique Patino Asso. Dues for Feb. 2020 Unit 4C 999 1,518.30 1,518.30
Feb-26 Felix Custuna Parking dues for Feb. to Dec. 2020 1000 2,310.00 2,310.00
Unit P8
79,495.05 50,890.20 10,361.43 - 210.00
Benrosi 3 Residences Condominium Corporation
Summary of Receipts
For Month of July 2020

Date Name of Payor Particulars OR No. Amount

Jul-19 Dahlia Gaco Asso. Dues for June 2020, water bill 1201 6,266.23
for May & June 2020 Unit 1F
Jul-21 Rafeli Realty & Dev't Corp. Asso. Dues for Unit 2A & 4A 1202 3,674.70
Jul-21 Raymond Guerero Asso. Dues for July 2020, water bill 1203 1,852.66
for June 2020 Unit 2B
Jul-21 Candida Roasa Asso. Dues & water bill for July 2020 1204 2,952.45
Unit 4B
Jul-22 Ethel Jomok Asso. Dues & water bill for July 2020 1205 2,024.55
Unit 4E
Jul-22 Lenny Bunani Asso. Dues for July 2020, water bill 1206 1,600.00
for June 2020 Unit P3
Balance P75.35
Jul-22 Camilyn Hernandez Asso. Dues & water bill for July 2020 1207 1,989.00
Unit 4L
Jul-23 Warren del Rosario Water bill for July 2020 Unit 2G 1208 783.00
Jul-23 Mariel del Rosario Water bill for June 2020 Unit 3I 1209 729.00
Jul-23 RC Jenine Mae Pili Asso. Dues & water bill for July 2020 1210 927.00
Unit 2E
Jul-23 Ruby Joy dela Cruz Asso. Dues for July 2020 Unit 2I 1211 900.00
Canceled 1212
Canceled 1213
Jul-24 Pedro Cabarle Asso. Dues for July 2020 Unit 3D 1214 819.45
Jul-29 Sonny Zamora Water bill for June 2020 Unit P2 1215 350.00
Jul-29 Ernesto Belen Water bill for June 2020 Unit 4J 1216 108.00
24,976.04
Association
Dues Water Insurance

3,674.70

1,324.35 275.65

783.00
729.00

900.00

819.45
350.00
108.00
6,718.50 2,245.65 -
Benrosi 3 Residences Condominium Corporation
Summary of Receipts
For Month of August 2020

Association
Date Name of Payor Particulars OR No. Amount Dues Water Insurance
Aug-03 Lorie Fe Padon Asso. Dues for July 2020 Unit P2 1217 1,503.00 1,503.00
Aug-03 Melarose Palconit Asso. Dues for Aug. 2020, water bill 1218 1,251.45
for July 2020 Unit 2D
Aug-04 Imelda Fabella Asso. Dues for Aug. 2020, water bill 1219 837.00
for July 2020 Unit 2F
Aug-05 Gina Warren Asso. Dues for Aug. 2020, water bill 1220 2,229.75
for July 2020 Unit 4I
Aug-06 Leonora dela Cruz Asso. Dues for Aug. 2020, water bill 1221 2,393.10
for July 2020 Unit P5
Aug-06 Double R Realty & Dev't Corp. Asso. Dues Unit 3B, 4G, 4J & P4 1222 5,560.65 5,560.65
Aug-06 Rafeli Realty & Dev't Corp. Asso. Dues for Unit 4A & 2A 1223 3,674.00 3,674.00
Aug-06 Felix Custuna Asso. Dues for July & Aug. 2020, 1224 2,547.00
water bill for June & July 2020
Unit P8
Aug-06 Jella Bantillan Water bill for July 2020 Unit P4 1225 189.00 189.00
Aug-06 Thea Murillo Asso. Dues for Aug. 2020, water bill 1226 1,053.00
for July 2020 Unit 3H
Aug-08 RC Jenine Mae Pili Asso. Dues for Aug. 2020, water bill 1227 1,008.00
for July 2020 Unit 2E
Aug-08 Bernadette Retolado Asso. Dues for Aug. 2020, water bill 1228 1,085.40
for July 2020 Unit 2K
Aug-08 Gloria Ruby Palima Asso. Dues for Aug. 2020, water bill 1229 1,377.00
for July 2020 Unit 3L
Aug-08 Matthew Nota Water bill for July 2020 Unit 3B 1230 405.00 405.00
Aug-10 Enrique Patino/Lanz Trinidad Asso. Dues for Aug. 2020, water bill 1231 1,842.30
for July 2020 Unit 4C
Aug-11 LWV Corp. Asso. Dues for June 2020 Unit 1D 1232 2,082.60 2,082.60
Aug-11 LWV Corp. Asso. Dues for July 2020 Unit 1D 1233 2,082.00 2,082.00
Aug-11 LWV Corp. Water bill for July 2020 Unit 1D 1234 800.09 800.09
 Association
Date Name of Payor Particulars OR No. Amount Dues Water Insurance
Aug-11 LWV Corp. Water bill for June 2020 Unit 1D 1235 881.09 881.09
Aug-11 Ruben Alabastro Asso. Dues for Aug. 2020, water bill 1236 1,440.00
for July 2020 Unit 3C
Aug-11 Junette Rivera Asso. Dues for Aug. 2020, water bill 1237 1,674.00
for July 2020 Unit 4H
Aug-12 Raymond Guerero Asso. Dues & water bill for Aug. 2020 1238 1,852.66
Unit 2B
Aug-12 Mariel del Rosario Asso. Dues for Aug. 2020 Unit 3I 1239 900.00 900.00
Aug-12 Noemi's Kitchen Food Corp. Asso. Dues for July 2020, water bill 1240 3,065.95 1,732.50 1,333.45
for Feb. to June 2020 Unit 1E
Aug-13 Omicron Construction Inc. Water bill for July 2020 Unit 4A 1241 567.00 567.00
Aug-13 Rolan Teneorio Asso. Dues for Aug. 2020, water bill 1242 2,271.90
for July 2020, parking for Aug. 2020
Unit P7
Aug-13 Ruby Joy dela Cruz Asso. Dues for Aug. 2020, water bill 1243 1,359.00
for July 2020 Unit 2I
Aug-14 Juhamid Khadil Asso. Dues for July & Aug. 2020, 1244 2,529.00
water bill for July & Aug. 2020
Unit 2E
Aug-13 Mark Warren del Rosario Asso. Dues for Aug. 2020, water bill 1245 837.00
for July 2020 Unit 2G
Aug-14 Franklin Patino Asso. Dues for Aug. 2020, water bill 1246 810.00
for July 2020 Unit 3G
Aug-15 Raymond Ching Asso. Dues for Aug. 2020, water bill 1247 1,197.00
for July 2020 Unit 2C
Mariel del Rosario Water bill for July 2020 Unit 3I 1248 648.00 648.00
Aug-17 Carso Asso. Dues for Aug. 2020, water bill 1249 1,880.10
for July 2020 Unit 3A
Aug-18 Priscilla Mallari Asso. Dues for July & Aug. 2020, 1250 1,485.00
water bill for June & July 2020
Unit 2J
55,318.04 17,534.75 4,823.63 -
Benrosi 3 Residences Condominium Corporation
Summary of Receipts
For Month of November 2020

Date Name of Payor Particulars OR No. Amount

Nov-09 Enrique Patino Lanz Asso. Dues for Nov. 2020, water bill 1351 1,950.30
for Oct. 2020 Unit 4C
Nov-09 Sonny Zamora Asso. Dues for Oct. 2020 Unit P2 1352 1,503.00
Nov-10 Ma. Leonora dela Cruz Asso. Dues for Nov. 2020, water bill 1353 2,447.10
for Oct. 2020 Unit P5
Nov-10 Omicron Construction Inc. Water bill for Oct. 2020 Unit 4A 1354 837.00
Nov-11 Rochelle Panginbayan Asso. Dues for Nov. 2020, water bill 1355 1,058.00
for Oct. 2020 Unit 2K
Nov-11 Raymond Guerero Asso. Dues for Nov. 2020 Unit 2B 1356 1,582.00
Nov-11 Glen Bajada Asso. Dues for Nov 2020, water bill 1357 4,000.00
for Oct. 2020 Unit 3J
Balance P2,308.39
Nov-12 Priscilla Mallari Asso. Dues for Nov. 2020, water bill 1358 864.00
for Oct. 2020 Unit 2J
Nov-13 Candida Roasa Asso. Dues for Oct. & Nov. 2020, 1359 5,958.90
water bill for Sept. & Oct. 2020 Unit 4B
Nov-13 Franklin Patino Asso. Dues for Nov. 2020 Unit 3G 1360 702.00
Nov-13 Rolan Tenorio Asso. Dues for Nov. 2020, water bill 1361 2,298.90
for Oct. 2020, parking for Nov. 2020
Unit P7
Nov-13 Hilariona Pableo Asso. Dues for Nov. 2020, water bill 1362 2,703.90
for Oct. 2020, parking for Nov. 2020
Unit 4K
Nov-13 Gina Warren Asso. Dues for Nov. 2020, water bill 1363 2,121.75
for Oct. 2020 Unit 4I
Nov-17 Renato Aguiling Asso. Dues for Nov. 2020, water bill 1364 1,729.35
for Oct. 2020 Unit P3
Nov-17 Mariel del Rosario Asso. Dues for Nov. 2020 Unit 3I 1365 900.00
Nov-18 Raymond Ching Asso. Dues for Nov. 2020, water bill 1366 1,224.00
for Oct. 2020 Unit 2C
Nov-18 Sonny Zamora Water bill for Oct. 2020 Unit P2 1367 540.00
Nov-18 Ruben Alabastro Asso. Dues for Nov. 2020, water bill 1368 1,008.00
for Oct. 2020 Unit 3C
Nov-18 Mark Warren del Rosario Asso. Dues for Oct. & Nov. 2020, 1369 1,701.00
water bill for Sept. & Oct. 2020
Unit 2G 1370 3,510.00
Nov-18 Melvin Manalastas Asso. Dues for July to Nov. 2020
Unit 2L
Nov-18 Mariel del Rosario Water bill for Oct. 2020 Unit 3I 1371 567.00
Nov-19 Rafeli Realty & Dev't Corp. Asso. Dues for Nov. 2020 1372 6,786.90
Unit 2A, 3A & 4A
Nov-19 Double R Realty & Dev't Corp. Advance payment of asso. Dues for 1373 10,000.00
 Dec. 2020 Unit ???
Nov-21 Mariel Belen Water bill for Sept. & Oct. 2020 1374 135.00
Unit 4J
Nov-21 Junette Rivera Asso. Dues for Oct. & Nov. 2020, 1375 2,835.00
water bill for Sept. & Oct. 2020
Unit 4H
Nov-25 Camilyn Hernandez Asso. Dues for Nov. 2020, water bill 1376 2,000.00
for Sept. to Oct. 2020 Unit 4L
Nov-26 Ethel Jomok Asso. Dues for Nov. 2020, water bill 1377 2,213.55
for Oct. 2020 Unit 4E
Nov-26 LWV Corp./Sky Hawk Security Asso. Dues for Oct. (balance) & 1378 2,187.80
Nov. 2020 Unit 1D
Nov-26 Rafeli Realty & Dev't Corp. Advance payment of asso. Dues up 1379 10,000.00
to Dec. 2020 Unit ???
Nov-27 Irene Igrubay Water bill for Oct. 2020 Unit P1 1380 324.00
Nov-30 Jasper Villarta Water bill for Oct. 2020 Unit 4D 1381 54.00
Association
Dues Water Insurance

1,503.00
1,718.10 729.00

837.00

1,582.00

702.00

900.00

540.00

3,510.00

567.00
6,786.90

10,000.00
 135.00

2,187.80

10,000.00

324.00
54.00
Benrosi 3 Residences Condominium Corporation
Summary of Receipts
For Month of December 2020

Association
Date Name of Payor Particulars OR No. Amount Dues Water
Dec-01 Raymond Guerero Water bill for Oct. 20202 Unit 2B 1382 351.00 351.00
Dec-02 Double R Realty & Dev't Corp. Partial parment asso. Dues for Nov. 1383 6,859.55 6,859.55
2020 Unit ???
Dec-02 Double R Realty & Dev't Corp. Full payment asso. Dues for Nov. 2020 1384 6,859.55 6,859.55
Unit ???
Dec-03 Candida Roasa Asso. Dues for Dec. 2020, water bill 1385 2,979.45
for Nov. 2020 Unit 4B
Dec-03 Sonny Zamora Water bill for Nov. 20202 Unit P2 1386 270.00 270.00
Dec-03 Imelda Fabella Asso. Dues for Dec. 2020, water bill 1387 999.00
for Nov. 2020 Unit 2F
Dec-04 Hyacinth Calo-oy Asso. Dues for Feb. to Nov. (balance) 1388 21,472.99
& Dec. 2020, water bill for Jan. to Nov.
2020 Unit 1G
Dec-03 Minerva Conrado Water bill for June & Nov. 2020 1389 405.00 405.00
Unit 4F
Dec-04 J. Bantillan Asso. Dues for Dec. 2020, water bill 1390 1,584.00
Unit 4G
Dec-04 Gina Warren Asso. Dues for Dec. 2020, water bill 1391 2,121.75
for Nov. 2020 Unit 4I
Dec-07 Lnrco Water bill for Nov. 20202 Unit 1D 1392 746.00 746.00
Dec-07 Ireneo Argoso Jr. Asso. Dues for Dec. 2020, water bill 1393 1,458.00
for Oct. & Nov. 2020 Unit 3F
Dec-08 Franklin Patino Asso. Dues for Dec. 2020 Unit 3G 1394 702.00 702.00
Dec-08 Irene Igrubay Water bill for Nov. 2020 Unit P1 1395 297.00 297.00
Dec-08 Ma. Leonora dela Cruz Asso. Dues for Dec. 2020, water bill 1396 2,285.10
for Nov. 2020 Unit P5
Dec-08 Chelsea Bacarro Asso. Dues for Dec. 2020, water bill 1397 1,377.00
for Nov. 2020 Unit 4H
Dec-08 Sonia Gonzales Asso. Dues for Dec. 2020, water bill 1398 1,089.45
 Association
Date Name of Payor Particulars OR No. Amount Dues Water
for Nov. 2020 Unit 2D
Dec-08 RC Jenine Mae Pili Asso. Dues for Dec. 2020, water bill 1399 1,062.00
for Nov. 2020 Unit 2E
Dec-08 Ruby Palima Asso. Dues for Dec. 2020, water bill 1400 1,107.00
for Nov. 2020 Unit 3L
Dec-09 Raymond Ching Asso. Dues for Dec. 2020, water bill 1401 1,251.00
for Nov. 1 to 30. 2020 Unit 2C
Dec-09 Thea Murillo Asso. Dues for Dec. 2020, water bill 1402 918.00
water bill for Nov. 1 to 30, 2020
Unit 3H
Dec-10 Priscilla Mallari Asso. Dues for Dec. 2020, water bill 1403 837.00
for Nov. 1 to 30. 2020 Unit 2J
Dec-10 Hilariona Pableo Asso. Dues for Dec. 2020, water bill 1404 2,569.00
for Nov. 1 to 30, 2020 Unit 4K
Dec-10 Elizabeth Jumaquio Asso. Dues for Aug. to Nov. 2020 1405 4,932.00 4,932.00
Unit P6
Dec-11 Rolan Tenorio Asso. Dues for Dec. 2020, water bill 1406 2,298.90
water bill for Nov. 1 to 30, 2020,
parking for Dec. 2020 Unit P7
Dec-14 Ruby Joy dela Cruz Asso. Dues for Dec. 2020, water bill 1407 1,035.00
for Nov. 1 to 30, 2020 Unit 2I
Dec-14 Rochelle Panginbayan Asso. Dues for Dec. 2020, water bill 1408 1,139.40
for Nov. 1 to 30, 2020 Unit 2K
Dec-16 Omicron Construction Inc. Water bill for Nov. 1 to 30, 2020 1409 648.00 648.00
Unit 4A
Dec-17 Renato Aguiling Asso. Dues for Dec. 2020, water bill 1410 1,621.35
for Nov. 1 to 30, 2020 Unit P3
Dec-21 Pedro Cabarle Asso. Dues for Dec. 2020, water bill 1411 1,638.90
for Nov. 1 to 30, 2020 Unit 3D
Dec-23 Raymond Guerero Asso. Dues for Dec. 2020, water bill 1412 2,122.65
for Nov. 1 to 30, 2020 Unit 2B
Dec-23 Lhans Trinidad Asso. Dues for Dec. 2020, water bill 1413 1,842.30
for Nov. 1 to 30, 2020 Unit 4C
 Association
Date Name of Payor Particulars OR No. Amount Dues Water
Dec-23 Mariel del Rosario Water bill for Nov.1 to 30, 2020 1414 442.00 442.00
Unit 3I
Dec-28 Juhamid Khadil Asso. Dues for Dec. 2020, water bill 1415 2,000.00
for Oct. 1 to Nov. 30, 2020 Unit 3E
Balance P855
Dec-28 Sonny Zamora Asso. Dues for Nov. 2020 Unit P2 1416 1,503.00 1,503.00
Dec-29 Camilyn Hernandez Asso. Dues for Dec. 2020, water bill 1417 2,603.00
for Nov. 1 to 30, 2020 Unit 4L
Dec-29 Ethel Jomok Asso. Dues for Dec. 2020, water bill 1418 2,159.55
for Nov. 1 to 30, 2020 Unit 4E
Dec-30 Jasper Villarta Asso. Dues for Nov. to Dec. 2020, 1419 3,000.00
water bill for Nov. 1 to 30, 2020
Unit 4D
Dec-30 Mariel del Rosario Asso. Dues for Nov. 2020 Unit 3I 1420 900.00 900.00
Dec-30 Double R Realty & Dev't Corp. Asso. Dues for Dec. 2020 Unit ??? 1421 2,351.10 2,351.10
91,837.99 24,107.20 3,159.00