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Statement of Account: Basic Housing Solutions

This document is a statement of account from Basic Housing Solutions, Inc. to Marcelo Tingig detailing an outstanding reservation fee of 2,500 pesos for a property in Cavite. It provides details of the total contract price, down payment, loan amount, interest rate, monthly amortization, payment history, and outstanding balance. It also announces new options for automatic debit payments and deposit references for various fees.

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Marcelo Anfone
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268 views1 page

Statement of Account: Basic Housing Solutions

This document is a statement of account from Basic Housing Solutions, Inc. to Marcelo Tingig detailing an outstanding reservation fee of 2,500 pesos for a property in Cavite. It provides details of the total contract price, down payment, loan amount, interest rate, monthly amortization, payment history, and outstanding balance. It also announces new options for automatic debit payments and deposit references for various fees.

Uploaded by

Marcelo Anfone
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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Basic Housing Solutions, Inc.

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, 0933-821-3027, 0933-859-3742, 0933-821-3026
Fax No. 913-33-81; Email Address: collection@axeia.com.ph Website: www.axeia.com.ph

STATEMENT OF ACCOUNT Not Valid For SM Bills Payment Center

DEBTOR ACCOUNT : 5013202095 Statement Date : 25-Jul-2019


ACCOUNT NAME : ANFONE, Marcelo Tingig
Payment Due Date : 08/02/2019
ADDRESS : 17 UnitB BF Resort Ville Melanie Marquez St
Talon II, Las Piñas City, Metro Manila (09423755550) TOTAL AMOUNT DUE : 2,500.00

PROPERTY DETAILS : LOCATION : HILLSVIEW ROYALE - HVRP03 (HVRP03B03L13) ,Naic, Cavite


RESERVATION DATE : August 25, 2018

Total Contract Price 490,000.00 AMORTIZATION DETAILS BILLING DETAILS


Reservation Fee 2,500.00
No. of Monthly
Months Start Date Int. Rate Amortization Arrears 0.00
Loan Value 450,000.00

Downpayment 0.00 0.00


Penalty 0.00
Net Cash Required 37,500.00 15 10/02/2018 0.00 2,500.00
Current Amortization 2,500.00
Restructured TCP
TOTAL AMOUNT DUE 2,500.00
Restructured BALANCE (Inclusive of Penalty as of Statement Date)

PAYMENT DETAILS:

Payment Summary Last Payment Considered


Payment Applied to Principal 27,500.00 Date Paid OR No. Amount Particulars MA #

Payment Applied to Interests & Penalties 271.23


MEHDMF for July 2019, HVR 10 / 15
27,771.23 07/19/2019 AR19-15297 2,500.00
Total Payments Made 03/13

Outstanding Principal Balance 12,500.00

ANNOUNCEMENT :
AUTO DEBIT ARRANGEMENT (ADA) FACILITIES DEPOSIT REFERENCE
Now available for payment of Equity, Advance MA & HDMF Amort. Required for Payment thru Direct Deposit in Bank
Banco De ORO (BDO) Secure Deposit Reference for Fees & Charges other than Equity, Advance MA & HDMF Amort from:
Development Bank of the Philippines (DBP) Josa - 0933-823-6487 & Janelle - 0933-823-6485 Move-in / Cons Bond & the likes
For Inquiry: Roy - 0917-831-3187 Property Administration Office for rental of facilities and other related fees

NOTICE ON YOUR ACCOUNT

THANK YOU for PAYING ON-TIME

This is a system-generated statement, and is deemed correct and valid if no feedback is received within 7 days.
Please disregard if payment has been made.

Friendly reminder: Please fund your check on time to avoid bank charges and penalties.

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