AXEIA DEVELOPMENT CORPORATION

6TH AND 7TH FLOOR WESTAR BUILDING 611 SHAW BOULEVARD

KAPITOLYO, PASIG CITY, PRE-BILLING
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: support@axeia.freshdesk.com Website: www.axeia.com.ph

STATEMENT OF ACCOUNT
DEBTOR ACCOUNT : 5042100242 Statement Date : 05-Dec-2023
ACCOUNT NAME : LLONOR, Roel Tumanon
Payment Due Date : 12/05/2023
ADDRESS : BLK 152 LOT 10 PHASE 2-A, KATATAGAN ST. . .
KARANGALAN VILLAGE, CAINTA RIZAL, ., . 0.00
TOTAL AMOUNT DUE :

PROPERTY DETAILS: LOCATION : ZURI RESIDENCES - ZURI P01 (ZURI-P01-04-L09) ,Taytay, Rizal
RESERVATION DATE :

BILLING DETAILS
AMORTIZATION DETAILS
GRADUATE DATE
Arrears 0.00
No. of Monthly Penalty 0.00
Months Start Date End Date Amortization
LOAN VALUE 3,516,000.00 Current Amortization 0.00

TOTAL AMOUNT DUE 0.00

INST. AMOUNT
(Inclusive of Penalty as of Statement Date)

Amount due inclusive of Gcash Fee: 0.00

PAYMENT DETAILS:

Payment Summary L ast Payment Considered

Total Payments Made 0.00
Date Paid AR No. Amount Particulars MA #

Paid Months:
10/23/2023 AR23-34664 450.01 Temfacil WATER payment for
0.00 the period of 08/22/2023 to
Outstanding Principal Balance
09/21/2023 with 2.00 cbm
months used
Remaining Month:

ANNOUNCEMENT :

AXEIA BDO Bank Account Details

AUTO DEBIT ARRANGEMENT (ADA) FACILITIES Receipts and Latest Updates on your account is made
Account Name: Axeia Development Corporation
Now available for payment of Equity, Advance MA available on our
Account Number: 0019-0801-0494
Banco De ORO (BDO) AXEIA Buyer's Portal
Acct Type: Current Account
For Inquiry: Ms. Almira Bautista - 0939-915-0969 Link: https://portal.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.
Step 2. Select Pay QR and scan QR CODE
displayed in your SOA to pay.
Step 3. Enter the Amount due inclusive of
Gcash Fee.
Step 4. Please upload your Proof of Payment
directly to Axeia Buyer's Portal for validation.
To access the portal, kindly visit
https://portal.axeia.ph/Buyer/ and login your

TOTAL AMOUNT TO PAY (including 1%

GCash Service Charge) = Amount Due / 99%

Note: 1% GCash service charge will be

deducted on your actual payment.

(Within 15 days from statement date only)

--------------------------------------------------------------------------------- Payment stub--------------------------------------------------------------------------------

DEBTOR ACCOUNT : 5042100242 Payment Due Date : 12/05/2023

ACCOUNT NAME : LLONOR, Roel Tumanon TOTAL AMOUNT DUE : 0.00

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