WIND RESIDENCES CONDOMINIUM CORPORATION

TAGAYTAY CITY

STATEMENT OF ACCOUNT No. 00137350

Name : Niño & Mary Catherine Labasan Unit No. : WINDB011607 Unit Area: 28.2

Address: Tower 1 Unit 1607 SMDC Wind Residences Condo Corp Tagaytay City Cavite TIN:

Billing Date: 05/16/2019 Due Date: 05/31/2019 Bus. Style

Billed Amount Payments

Particulars Amount VAT Due /Credits OR/CM No. Balance Total

FOR THE MONTH OF May 2019

Condo Dues- Residential Unit (28.2 sq.m. x 92) 2,594.40 0.00 2,594.40 0.00 2,594.40 2,594.40

PREVIOUS BILLING
Condo Dues- Residential Unit 5,186.76 0.00 5,186.76 0.00 5,186.76
Interest (Previous Months) 51.85 0.00 51.85 0.00 51.85
Interest - Apr. 2019 103.74 0.00 103.74 0.00 103.74 5,342.35

NOTES/REMINDERS:
1. Please examine your Statement of Account (SOA) immediately upon receipt, if no error is reported within 5 days, the account will
be considered correct.
2. If payment has already been made, kindly disregard this SOA.
3. Payments should be made before the due date to avoid penalties, and kindly keep your Official receipts and SOA for future
reference.
4. Partial payments will be applied first, to penalties, then to Association Dues before any credit is made to utilities and other
charges.
5. Starting March 2018, payments made beyond last month's due date (cut-off date) will NOT reflect on the current month's SOA.
6. Over the Counter payments shall only be made at the Payment Center of the Property Management Office (PMO) Tower 5- LG
Parking Area; Open Monday to Sunday at 9:00 AM - 12:00 NN and 1:00 PM - 6:00 PM except Holidays. Please always ask for Official
Receipt (OR)
7. Due date is every end of the month or succeeding day if the date falls on a holiday.
8. For the procedures of PAYMENT THROUGH INTERNATIONAL REMITTANCE, ENROLMENT OF BDO ONLINE BILLS PAY,
ENROLMENT OF AUTOMATIC DEBIT ARRANGEMENT, and any other inquiries, please visit the PMO or contact us thru the following
numbers: +639178469471, (046) 443-2374,or e-mail address: wind.billing@greenmist.ph
9. This is a computer-generated SOA, signature is not necessary unless altered.
10. For the details of different payment options, please see details below:
a. PMO OTC PAYMENTS - Accepting payments via CASH or CHECK payable to: WIND RESIDENCES CONDOMINIUM CORPORATION;
and thru Point of Sale (POS) for Megalink, Express Net and Bancnet ATM Cards/Debit Cards
b. BDO BILLS PAYMENT OTC - To be paid at any BDO Branch. Please use "BDO Cash/Check Transaction Slip"
Company Name: WIND RESIDENCES CONDOMINIUM CORPORATION
Subscriber's Account No.: Reference Number of Unit (Standard format is WINDB01XXXX; e.g. WINDB012345)
Subscriber's Name: Unit Owner's Registered Name
c. BDO ONLINE BILLS PAYMENT- Details needed are the same with BDO BILLS PAYMENT OTC
d. SM BILLS PAYMENT- To be paid at any SaveMore, HyperMarket, and SM Malls. Kindly bring your SOA.

Prepared by: JV/RICA Noted by: RACHEL LYN TOLENTINO

Billing & Collection Property Manager

Checked by: DIANE ARARACAP Received by: Date:

Property Accountant
 Total Amount Due: 7,936.75

Remaining Advance Payment: 0.00

NOTES/REMINDERS:
1. Please examine your Statement of Account (SOA) immediately upon receipt, if no error is reported within 5 days, the account will
be considered correct.
2. If payment has already been made, kindly disregard this SOA.
3. Payments should be made before the due date to avoid penalties, and kindly keep your Official receipts and SOA for future
reference.
4. Partial payments will be applied first, to penalties, then to Association Dues before any credit is made to utilities and other
charges.
5. Starting March 2018, payments made beyond last month's due date (cut-off date) will NOT reflect on the current month's SOA.
6. Over the Counter payments shall only be made at the Payment Center of the Property Management Office (PMO) Tower 5- LG
Parking Area; Open Monday to Sunday at 9:00 AM - 12:00 NN and 1:00 PM - 6:00 PM except Holidays. Please always ask for Official
Receipt (OR)
7. Due date is every end of the month or succeeding day if the date falls on a holiday.
8. For the procedures of PAYMENT THROUGH INTERNATIONAL REMITTANCE, ENROLMENT OF BDO ONLINE BILLS PAY,
ENROLMENT OF AUTOMATIC DEBIT ARRANGEMENT, and any other inquiries, please visit the PMO or contact us thru the following
numbers: +639178469471, (046) 443-2374,or e-mail address: wind.billing@greenmist.ph
9. This is a computer-generated SOA, signature is not necessary unless altered.
10. For the details of different payment options, please see details below:
a. PMO OTC PAYMENTS - Accepting payments via CASH or CHECK payable to: WIND RESIDENCES CONDOMINIUM CORPORATION;
and thru Point of Sale (POS) for Megalink, Express Net and Bancnet ATM Cards/Debit Cards
b. BDO BILLS PAYMENT OTC - To be paid at any BDO Branch. Please use "BDO Cash/Check Transaction Slip"
Company Name: WIND RESIDENCES CONDOMINIUM CORPORATION
Subscriber's Account No.: Reference Number of Unit (Standard format is WINDB01XXXX; e.g. WINDB012345)
Subscriber's Name: Unit Owner's Registered Name
c. BDO ONLINE BILLS PAYMENT- Details needed are the same with BDO BILLS PAYMENT OTC
d. SM BILLS PAYMENT- To be paid at any SaveMore, HyperMarket, and SM Malls. Kindly bring your SOA.

Prepared by: JV/RICA Noted by: RACHEL LYN TOLENTINO

Billing & Collection Property Manager

Checked by: DIANE ARARACAP Received by: Date:

Property Accountant