DEPARTMENT OF BUDGET – N.C.R.

P.L.J. Building – 3rd Floor

Gen. Solano St., San Miguel
Manila

Dear Sir/Madam:

This is connection with our request to bill your water consumption for the period of May 21, 2019 to June
21, 2019 in the amount of EIGHT THOUSAND SEVENTY ONE PESOS AND TWENTY TWO
CENTAVOS ONLY (₱ 8,071.22). Attached is the copy of statement of account.

Thank you for your kind attention in this regard.

Very truly yours,

GRACENY REAL ESTATE LESSOR

ANSHIRLEY L. MAKAPUGAY
Owner