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Thank You For Paying On-Time: Axeia Development Corporation

This document is a statement of account from Axeia Development Corporation addressed to Hubert Paray. It details a property in Tanauan Park Place with a total contract price of PHP 1,753,000 and a current outstanding principal balance of PHP 152,000. It lists the reservation fee and current penalties, with a total amount due of PHP 7,017.26. It also provides payment details and announces auto debit and GCash payment options.

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Hubert Corona
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811 views1 page

Thank You For Paying On-Time: Axeia Development Corporation

This document is a statement of account from Axeia Development Corporation addressed to Hubert Paray. It details a property in Tanauan Park Place with a total contract price of PHP 1,753,000 and a current outstanding principal balance of PHP 152,000. It lists the reservation fee and current penalties, with a total amount due of PHP 7,017.26. It also provides payment details and announces auto debit and GCash payment options.

Uploaded by

Hubert Corona
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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AXEIA DEVELOPMENT CORPORATION

5TH AND 6TH FLOOR, 611 WESTAR BUILDING SHAW BOULEVARD


KAPITOLYO, PASIG CITY, METRO MANILA

Tel: 913-33-77; loc 6301 to 6310; Cell No: (Sun) 0933-818-2111, 0933-817-4429, 0933-859-3742, 0933-821-3026
Fax No. 913-33-81; Email Address: [email protected] Website: www.axeia.com.ph

STATEMENT OF ACCOUNT

DEBTOR ACCOUNT : 5094200144 Statement Date : 14-Sep-2020


ACCOUNT NAME : CORONA, HUBERT PARAY
Payment Due Date : 09/14/2020
ADDRESS : 4935 MAHARLIKA HIGHWAY
SAN RAFAEL, STO TOMAS, BATANGAS (09560674437) TOTAL AMOUNT DUE : 7,017.26

PROPERTY DETAILS : LOCATION : TANAUAN PARK PLACE - TPPP02 (TPPP02B37L19) ,Tanauan, Batangas
RESERVATION DATE : September 11, 2020

Total Contract Price 1,753,000.00 AMORTIZATION DETAILS BILLING DETAILS


Reservation Fee 7,000.00
No. of Monthly
Months Start Date Int. Rate Amortization Arrears 7,000.00
Loan Value 1,601,000.00

Downpayment 0.00 0.00


Penalty 17.26
Net Cash Required 145,000.00 20 10/25/2020 0.00 7,250.00
Current Amortization 0.00
Restructured TCP
TOTAL AMOUNT DUE 7,017.26
Restructured BALANCE (Inclusive of Penalty as of Statement Date)

PAYMENT DETAILS:

Payment Summary Last Payment Considered


Payment Applied to Principal 0.00 Date Paid OR No. Amount Particulars MA #

Payment Applied to Interests & Penalties 0.00

Total Payments Made 0.00

Outstanding Principal Balance 152,000.00

ANNOUNCEMENT :

AUTO DEBIT ARRANGEMENT (ADA) FACILITIES Receipts and Latest Updates on your account is made available on our
Now available for payment of Equity, Advance MA AXEIA Buyer's Portal
Banco De ORO (BDO)
For Inquiry: Roy - 0933-817-4418 Link: https://www.axeia.ph/buyer

NOTICE ON YOUR ACCOUNT FOR GCASH PAYMENT FACILITY


How to Pay Via GCASH QR CODE
Step 1. Log-in to your GCASH App.

THANK YOU for PAYING ON-TIME Step 2. Select Pay QR and scan QR CODE
displayed in your SOA to pay.
Step 3. Enter the Total Amount due stated
in your SOA to proceed.
Step 4. Email GCash trans. ref no. together
with Buyer's Name & Proj./Blk/Lot at
[email protected] (Attn to:
This is a system-generated statement, and is deemed correct and valid if no feedback is Collection Dept.) to ensure on time issuance
received within 7 days. of receipts. TOTAL AMOUNT TO PAY
Please disregard if payment has been made. (including 1% GCash Service
Note: 1% GCash service charge will be deducted on
your actual payment. Charge) = Amount Due / 99%

(Within 15 days from statement date only)


------------------------------------------------------------------------------ Payment stub-----------------------------------------------------------------------------
DEBTOR ACCOUNT : 5094200144 Payment Due Date : 09/14/2020

ACCOUNT NAME : CORONA, HUBERT PARAY TOTAL AMOUNT DUE : 7,017.26

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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