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PDFFile Aspx by johnjerichernandez956 is a document available to read on EtoBox.

This monthly billing statement for housing account number 316300310213 indicates a total amount due of PHP 6,164.89, with a monthly amortization of PHP 2,006.36 due every 12th of the month. It provides details on unpaid interest, penalties, and last payment information, along with payment reminders and important information regarding the housing loan. The statement emphasizes the importance of timely payments to avoid penalties and potential default on the loan.

Author
johnjerichernandez956
Language
EN