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

DEBTOR ACCOUNT : 5013300570 Statement Date : 23-Aug-2019

ACCOUNT NAME : BERNAL , Christopher Sevilla
Payment Due Date : 09/17/2019
ADDRESS : B1 L49
San Agustin St., UPS5, Paranaque City (09985749935) TOTAL AMOUNT DUE : 5,015.81

PROPERTY DETAILS : LOCATION : HILLSVIEW ROYALE - HVRP03 (HVRP03B04L02) ,Naic, Cavite

RESERVATION DATE : November 10, 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 2,499.38
Loan Value 450,000.00

Downpayment 0.00 0.00

Penalty 16.43
Net Cash Required 37,500.00 15 12/17/2018 0.00 2,500.00
Current Amortization 2,500.00
Restructured TCP
TOTAL AMOUNT DUE 5,015.81
Restructured BALANCE (Inclusive of Penalty as of Statement Date)

PAYMENT DETAILS:

Payment Summary Last Payment Considered

Payment Applied to Principal 22,500.62 Date Paid OR No. Amount Particulars MA #

Payment Applied to Interests & Penalties 86.16

MEHDMF for July 2019 + pen., 9 / 15
22,586.78 07/31/2019 AR19-15814 2,515.00
Total Payments Made HVR 04/02

Outstanding Principal Balance 17,499.38

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

1st DEMAND NOTICE

Please be reminded that your amortization for your EQUITY for Block 04 Lot 02 located in HILLSVIEW ROYALE - HVRP03 for the month of August
2019 remains unpaid as of this date. Kindly settle the above amount plus penalty charges within (5) days from the receipt of this First Demand Notice.

Your prompt attention shall be highly appreciated.

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.

(Within 15 days from statement date only)

------------------------------------------------------------------------------ Payment stub-----------------------------------------------------------------------------
DEBTOR ACCOUNT : 5013300570 Payment Due Date : 09/17/2019

ACCOUNT NAME : BERNAL , Christopher Sevilla TOTAL AMOUNT DUE : 5,015.81

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