1. HL Account No.
Due Date
Amount Due
Payment Reference No.
Statement Date
Penalties/Additional Interest
Total amount past due
Current Installment / Amortization
TOTAL AMOUNT DUE
DETAILS OF LAST PAYMENT CONSIDERED
Payment Date PFR/Transaction No.
Amount Applicable Month
OUTSTANDING BALANCE
HL Account No.
Total Amount Due
TO BE FILLED UP BY BORROWER
Cash Payment
Check Payment
P
P
Check No.
Bank/Branch
315023835818
04/17/2014
Php 9,008.93
15315023835818141070
04/03/2014
VIOLETA A. TAMBOBOY
BLK 19, LOT 38, SUMMIT VIEW SUBD., PHASE 2, SAN
RAFAEL, RODRIGUEZ, RIZAL 1860
68.51
4,538.72
4,470.21
Php 9,008.93
02/26/2014 K9395182
Php 9,048.71 02/17/2014
Php 530,682.60
ATM Reference No.
315023835818141075
315023835818
Php 9,008.93
BILLING AND COLLECTION
2nd Floor JELP Business Solutions Center
409 Shaw Boulevard Mandaluyong City
www.pagibigfund.gov.ph
REMINDERS:
1. Please present this Billing Statement when paying on or before due
date at any HDMF Branch/Accredited Collection Agents.
2. For payments to be made after the due date, please pay directly to
BILLING AND COLLECTION.
3. Please notify us immediately of any changes in your billing address or
other personal data by filling in the portions at the back. Send it through
fax or telefax number/s 654-1364/654-7276/654-7241or mail it
to the above address where you maintain your account.
4. For further inquiries, please visit our office or call us at no/s. stated above
and look for BILLING AND COLLECTION.
5. The statement is considered accurate if no advice is received within 10
days upon receipt.
6. Please submit a photocopy of your updated Real Estate Tax Receipt at the
given address not later than April 30 of each year.
Unpaid Installments/Amortizations (Mar 2014) Php 4,470.21
VIOLETA A. TAMBOBOY
BLK 19, LOT 38, SUMMIT VIEW SUBD., PHASE 2,
SAN RAFAEL, RODRIGUEZ, RIZAL 1860
ARN: 315023835818141075
PRN: 15315023835818141070