CASA SAN MIGUEL STATEMENT OF ACCOUNT
Casa San Miguel Condominium, N. Cruz St., FRC Comp., San Miguel, Pasig City
As of March 21, 2024
Name: Noelle Lerin
Unit/Slot No: 427
Due Date: April 01, 2024
A. SUMMARY OF BALANCE as of February 21, 2024
Month/Period Electric Water Association Parking Payment Total Prior
Dues Month Due
Prev. Mos. To 6,655.38
December 21, 2023
December 22, 2023 732.01 81.13 1,040.00 - 8,509.00 (6,655.86)
to January 21, 2024
January 22 to 339.03 176.57 1,040.00 - 0.00 1,555.59
February 21, 2024
Total Amount Due 2,048.16
B. CURRENT CONSUMPTION as of February 22 to March 21, 2024
Utilities Last Reading / Current Current Rate/kwh / Total Current
Due Reading / Due CONSUMPTION Rate/Cubic Amount Due
(based on current Meter
reading/cm/kwh)
Electric 923.6 923.6 0 11.36 -
Water 547.5 547.5 0 88.03 -
Association Dues 1,040.00 1,040.00 N/A N/A 1,040.00
Parking - - N/A N/A -
Total Amount Due 1,040.00
Rate/kwh Computation Formula:
Rate/kwh = Total current amount (based on Meralco Bill / Total Monthly KWH consumption
11.36
Rate/cubic meter Formula:
Rate/Cubic Meter = Total current charges (based on Manila Water Bill) / Total CM Consumption
88.03
C. PAYMENT SUMMARY
A. Total Prior Amount Due B. Total Current Net Amount Due
Amount Due (Last month still due +
Current Due)
2,048.16 1,040.00 3,088.16
Total Amount Due as of March 21, 2024: 3,088.16
NOTE:
1. Please settle your account on or before April 01, 2024 to avoid penalties.
2. Late payments are subject to 3% penalty and 3% interest charges.
3. For payments and inquiries regarding billing statement, you may call & text us to 09208024708 or send
messages at our official e-mail add csmpasigbilling@gmail.com.
4. For mode of payment, you can now choose three (3) options:
a. CASH – thru Alden Fuentes or Angeli Ignacio
b.Gcash - Account Name: Angeli Ignacio / Account No. 0915-049-3930 with Php10.00 convenience fee.
c. Check / Bank payment: Account Name: Fuentes, Alden Madahan and Andaya, Ronniel Ferbin Cruz
Bank name: CHINA BANK / Account Number: 1524 0000 0276
5. If payment has been made thru Gcash/Bank transfer, please send a proof of payment to our official gmail
account (csmpasigbilling@gmail.com)
