FAIRWAY TERRACES CONDOMINIUM CORPORATION

Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503
AMINITY BILL (PARKING/SWIMMING POOL)
Bill to: CYRILLE BRIONES CARREON
205B FAIRWAY TERRACES CONDOMINIUM
TOD 04-12-2019
Unit No.: FWT-205B Billing Date December 27,2019
Parking No.:
Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-19-19/0076 50 0.00 50.00
12-19-19/0079 80 0.00 80.00

Swimming Pool
Consumption:

For November 2019

Parking 0.00 0.00
Consumption: 0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

130.00
0.00

130.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION.
Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: JEAN CHRISTY FUENTES ROBLES
FAIRWAY TERRACES CONDOMINIUM
TOD 04-06-2019
Unit No.: FWT-211 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
Swimming Pool
Consumption: 0.00 0.00

For November 2019

Parking
Consumption: 11-18-19/1522 150 0.00 150.00
11-21-19/1535 200 0.00 200.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 350.00

Swimming Pool 0.00

350.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
cepts CASH.
s may also deposit
ORP, Branch: The Fort and kindly email
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: SARA ANGRLINE ALVAREZ
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-212 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-25-19/122 215 0.00 215.00
0.00 0.00
Swimming Pool
Consumption: 0.00 0.00

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 215.00

Swimming Pool 0.00

215.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
cepts CASH.
s may also deposit
ORP, Branch: The Fort and kindly email
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: ALVIN BAYSA LAO / VANESSA LAOAGAN LAO
215 FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-215 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-21-19/0089 125 0.00 125.00

12-24-19/110 50 0.00 50.00

Swimming Pool
Consumption: 0.00 0.00

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 175.00

Swimming Pool 0.00

175.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: VOUGHN IVAN ALCANTARA ANGSICO
FAIRWAY TERRACES CONDOMINIUM
TOD
Unit No.: FWT-301 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-20-19/0086 200 0.00 200.00

12-21-19/0090 125 0.00 125.00

12-22-19/0099 200 0.00 200.00
12-22-19/101 200 0.00 200.00
Swimming Pool
Consumption: 0.00 0.00

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 725.00

Swimming Pool 0.00

725.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
epts CASH.
s may also deposit
RP, Branch: The Fort and kindly email
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: MARIA CLEOFE REYES LAYNES / SAMUEL VILLANUEVA LAYNES
FAIRWAY TERRACES CONDOMINIUM
TOD
Unit No.: FWT-302 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 11-17-19/1511 245 0.00 245.00
11-17-19/1520 215 0.00 215.00
11-24-19/0004 125 0.00 125.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 585.00

Swimming Pool 0.00

585.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
cepts CASH.
s may also deposit
ORP, Branch: The Fort and kindly email
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: JENA-LYN T. BAGASBAS/ERICK N. MATILLA
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-312 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-17-19/0066 50 0.00 50.00

12-17-19/0067 80 0.00 80.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 130.00

Swimming Pppl 0.00

130.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
cepts CASH.
s may also deposit
ORP, Branch: The Fort and kindly email
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: VYEN JUGO DE GUZMAN VILLANUEVA
320 FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-320 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-22-19/102 50 0.00 50.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 11-21-19/1537 50 0.00 50.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 100.00

Swimming Pool 0.00

100.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
cepts CASH.
s may also deposit
ORP, Branch: The Fort and kindly email
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: Frtizche R. / Maurice Albert R. Figueras II
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-401
Parking No.: Billing Date December 27,2019
Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-15-19/0054 50 0.00 50.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 50.00

Swimming Pool 0.00

50.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: MARY ANN BALAJADIA MATSUNAGA
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-402 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-15-19/0056 80 0.00 80.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 80.00

Swimming Pool 0.00

80.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: EMMERAL S. / DLEEP V. MENGHRAJANI
404 FAIRWAY TERRACES CONDOMINIUM
TOD 03-07-2019
Unit No.: FWT-404 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-16-19/0064 50 0.00 50.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 50.00

Swimming Pool 0.00

50.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: LEONARDO MAGADIA/ROSARIO LEE COMETA
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-405A Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-15-19/0053 225 0.00 225.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 225.00

Swimming Pool 0.00

225.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: ANNA YANG
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-420 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 11-17-19/1519 50 0.00 50.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 50.00

Swimming Pool 0.00

50.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: CARL HENRY VILLANO
FAIRWAY TERRACES CONDOMINIUM
TOD 09-14-2019
Unit No.: FWT-424 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 11-16-19/1504 50 0.00 50.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 50.00

Swimming Pool 0.00

50.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: BON NELSON G. SIBULAN
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-509A Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-25-19/121 50 0.00 50.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 11-23-19/1544 150 0.00 150.00
11-23-19/1545 260 0.00 260.00
11-27-19/0013 80 0.00 80.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 540.00

Swimming Pool 0.00

540.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: ARNOLD G. ALVIAR/CANDY R. ALVIAR
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-520 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-23-19/104 95 0.00 95.00
12-23-19/105 275 0.00 275.00

12-23-19/106 275 0.00 275.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 645.00

Swimming Pool 0.00

645.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: EDISON IAN/ ROWENA MAGKALSA MALAMANIG
601 FAIRWAY TERRACES CONDOMINIUM
TOD 03-28-2019
Unit No.: FWT-601 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-19-19/0080 50 0.00 50.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 50.00

Swimming Pool 0.00

50.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: MARIA ANGELA ONGTANGCO
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-607 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-20-19/0084 50 0.00 50.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 50.00

Swimming Pool 0.00

50.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: MICHAEL BACANI ALLAPITAN/MARY CHRISTINE YU ALLAPITAN
FAIRWAY TERRACE
TOD:
Unit No.: FWT-609A Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 11-18-19/1523 275 0.00 275.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 275.00

Swimming Pool 0.00

275.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: KEVIN KRISTOFFERSON/ANN THERESA ESPINA
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-702 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-20-19/0087 200 0.00 200.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 200.00

Swimming Pool 0.00

200.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: ROSELIE E. ASIS
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-710 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-18-19/0074 110 0.00 110.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 110.00

Swimming Pool 0.00

110.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: JONATHAN CRUZ SAN MIGUEL/ANNA LIZA ADAYA SAN MIGUEL

721 FAIRWAY TERRACES CONDOMINIUM

TOD:
Unit No.: FWT-721 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-02-19/0026 50 0.00 50.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 50.00

Swimming Pool 0.00

50.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: DARWIN T. GRACIA
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-722 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-07-19/0034 200 0.00 200.00
12-18-19/0071 165 0.00 165.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 11-16-19/1506 50 0.00 50.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 415.00

Swimming Pool 0.00

415.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: REAGAN ABUSTA ELLAGA / NIKKA LORRAINE ABUYAN ORACION
726 FAIRWAY TERRACES CONDOMINIUM
TOD 02-26-2019
Unit No.: FWT-726 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-19-19/0081 200 0.00 200.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 200.00

Swimming Pool 0.00

200.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: MARION CHLOE CAMBAY
801FAIRWAY TERRACES CONDOMINIUM
TOD 02-02-2019
Unit No.: FWT-801 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-03-19/0029 50 0.00 50.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 11-17-19/1510 150 0.00 150.00
11-29-19/0015 50 0.00 50.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 250.00

Swimming Pool 0.00

250.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: TITO SANTIAGO NIGUIDULA
805 FAIRWAY TERRACES CONDOMINIUM
TOD
Unit No.: FWT-805 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-17-19/0070 40 0.00 40.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 40.00

Swimming Pool 0.00

40.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: ANTONIO CRUZ PROTOCIO/CARMELITA DIO PROTOCIO/CHLOE DIO PROTAC
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-808B Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-16-19/0063 50 0.00 50.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 50.00

Swimming Pool 0.00

50.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: MARY WELLA TUBAING JARANILLA
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-904B Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-07-19/0033 50 0.00 50.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 50.00

Swimming Pool 0.00

50.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: EUFROCINA ELEANOR MACASIEB/NELSON GALLARTE CASTILLO
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-908B Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 11-23-19/1541 50 0.00 50.00
11-25-19/0007 50 0.00 50.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 100.00

Swimming Pool 0.00

100.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: EUFROCINA ELEANOR MACASIEB/NELSON GALLARTE CASTILLO
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-908B Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 11-16-19/1507 50 0.00 50.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 50.00

Swimming Pool 0.00

50.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

 Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: CEDRIC ADRIEL L. DILDULAO
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1001 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-20-19/0083 50 0.00 50.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 50.00

Swimming Pool 0.00

50.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: ARLENE SOMBILON ANGELES
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1004B
Parking No.: Billing Date December 27,2019
Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-24-19/119 345 0.00 345.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 11-19-19/1529 50 0.00 50.00
11-24-19/0001 80 0.00 80.00
11-24-19/0002 50 0.00 50.00
11-24-19/0003 50 0.00 50.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 575.00

Swimming Pool 0.00

575.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

 Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: XIAOWEI TANG
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1006 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 11-22-19/1539 50 0.00 50.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 50.00

Swimming Pool 0.00

50.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: IRWIN ALMONTE VILLARBA
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1008A Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 11-17-19/1509 245 0.00 245.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 245.00

Swimming Pool 0.00

245.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: TEODORA MAANO CANLAS/MARIO TORRES CANLAS
FAIRWAY TERRACES CONDOMINIUM
TOD 05-30-2019
Unit No.: FWT-1015 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-03-19/0027 50 0.00 50.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 11-17-19/1517 50 0.00 50.00
11-30-19/0017 200 0.00 200.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 300.00

Swimming Pool 0.00

300.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: Ryan Prisco R./ Bernardo L. / Lilian R. Bustamante
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1016 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-07-19/0038 725 0.00 725.00
12-24-19/111 50 0.00 50.00

12-24-19/112 200 0.00 200.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 975.00

Swimming Pool 0.00

975.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: GERALDINE INCIONG PIRA / ELAINE ROSE CATAHAN ROJAS
1017 FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1017 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-22-19/0100 150 0.00 150.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 150.00

Swimming Pool 0.00

150.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: GOMER BENITEZ BALANSAG
1102 FAIRWAY TERRACES CONDOMINIUM
TOD 03-25-2019
Unit No.: FWT-1102 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-01-19/0020 330 0.00 330.00
12-10-19/0041 150 0.00 150.00
12-10-19/0042 150 0.00 150.00
12-11-19/0050 330 0.00 330.00
12-15-19/0055 305 0.00 305.00
12-18-19/0073 150 0.00 150.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 1415.00

Swimming Pool 0.00

1,415.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).
Prepared by: Nick Mendoza
Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: DELFINA PARTIBLE BITHAO/JOSE VALSO VALSOTE BITHAO
1104 FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1104 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-21-19/0091 125 0.00 125.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 125.00

Swimming Pool 0.00

125.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: AILYN CONCEPCIION IKEDA/KENICHI IKEDA
1108 FAIRWAY TERRACES CONDOMINIUM
TOD
Unit No.: FWT-1108 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-22-19/0096 50 0.00 50.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 50.00

Swimming Pool 0.00

50.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: OLIVER APOLLO SALVACION/MA. CARMECITA PILAC OSAIS
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1117 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-22-19/0095 65 0.00 65.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 65.00

Swimming Pool 0.00

65.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: YOICHI HATTORI
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1119 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-15-19/0059 50 0.00 50.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 11-17-19/1521 65 0.00 65.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 115.00

Swimming Pool 0.00

115.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: SEDRIC M. PASANA
1124 FAIRWAY TERRACES CONDOMINIUM
TOD 03-15-2019
Unit No.: FWT-1124 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-05-19/0032 200 0.00 200.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 200.00

Swimming Pool 0.00

200.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: CYNTHIA REYES EVANGELISTA
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1201 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 11-17-19/1508 50 0.00 50.00
11-24-19/1547 50 0.00 50.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 100.00

Swimming Pool 0.00

100.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

 Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: TITO SANTIAGO NIGUIDULA
1206 FAIRWAY TERRACES CONDOMINIUM
TOD
Unit No.: FWT-1206 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-01-19/0018 215 0.00 215.00
12-07-19/0035 200 0.00 200.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 415.00

Swimming Pool 0.00

415.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: THEODORE ARTHUR WILCOX/MERCEDITAS CASTRO WILCOX
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1221 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-22-19/0093 50 0.00 50.00
12-22-19/0098 140 0.00 140.00

12-24-19/115 200 0.00 200.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 390.00

Swimming Pool 0.00

390.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: NALUN YANG
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1222 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-24-19/114 50 0.00 50.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 50.00

Swimming Pool 0.00

50.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: ANNA MARGARITA N. HONTIVEROS
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1405A Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-15-19/0058 50 0.00 50.00
12-23-19/108 230 0.00 230.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 11-17-19/1515 255 0.00 255.00
11-19-19/1530 50 0.00 50.00
11-221-19/1536 50 0.00 50.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 635.00

Swimming Pool 0.00

635.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: Cecilia Arnie G. Rivera
1405B FAIRWAY TERRACES CONDOMINIUM
TOD 05-08-2019
Unit No.: FWT-1405B Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-19-19/0082 215 0.00 215.00
12-22-19/0094 290 0.00 290.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 505.00

Swimming Pool 0.00

505.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: SUZANNE A. BERNAL / JOHNAS E. BERNAL
1408-b FAIRWAY TERRACES CONDOMINIUM
TOD 02-18-2019
Unit No.: FWT-1408b Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-04-19/0031 200 0.00 200.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 11-17-19/1513 275 0.00 275.00
11-18-19/1524 215 0.00 215.00
11-20-19/1533 50 0.00 50.00

11-29-19/0016 200 0.00 200.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 940.00

Swimming Pool 0.00

940.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

 Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: ELIZABETH CALAYAN INFANTADO/ VICENTE RAFAEL LANDAYAN INFATADO

FAIRWAY TERRACES CONDOMINIUM

TOD:
Unit No.: FWT-1502 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-26-19/127 245 0.00 245.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 245.00

Swimming Pool 0.00

245.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: BABY JANE TALLENO GUILLERMO/ ANTHONY DUMLAO GUILLERMO
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1521 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 11-23-19/1549 340 0.00 340.00
11-26-19/0011 50 0.00 50.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 390.00

Swimming Pool 0.00

390.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: MA. CHRISTINE JENNIFERBilling Date
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1611 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 11-23-19/1542 50 0.00 50.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 50.00

Swimming Pool 0.00

50.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: HAWKSTONE PROPERTIES MANAGEMENT COPORATION
1612 FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1612 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 11-16-19/1503 110 0.00 110.00
11-25-19/0008 50 0.00 50.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 160.00

Swimming Pool 0.00

160.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: 1INFINITY REAL ESTATE CORPORATION
1803 FAIRWAY TERRACES CONDOMINIUM
TOD 02-02-2019
Unit No.: FWT-1803 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-16-19/0061 150 0.00 150.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 150.00

Swimming Pool 0.00

150.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: KRISTYN JILL DE GUIA BRILLANTES
1805 FAIRWAY TERRACES CONDOMINIUM
TOD 01-31-2019
Unit No.: FWT-1805 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-24-19/113 415 0.00 415.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 415.00

Swimming Pool 0.00

415.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: MARIE GIZELLE ADIAO CANOY/ RONALD DE GUZMAN CANOY
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1809 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 11-24-19/1546 50 0.00 50.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 50.00

Swimming Pool 0.00

50.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: ERLYN CANTONEROS / TIMOBilling Date
PH 07 FAIRWAY TERRACES CONDOMINIUM
TOD
Unit No.: FWT-PH07 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-22-19/0092 210 0.00 210.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 11-16-19/1501 200 0.00 200.00

Summary of Charges:

Pay Parking 210.00

Swimming Pool 200.00

410.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: ROWENA SIA UY
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-PH09 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-01-19/0019 305 0.00 305.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 11-18-19/1525 50 0.00 50.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 355.00

Swimming Pool 0.00

355.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

AMINITY BILL (PARKING/SWIMMING POOL)

Bill to: KARLO ANGELO/CHRISTINE DELOS REYES
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-PH18 Billing Date December 27,2019
Parking No.:

Payments
Particulars Date/ Charge Slip # Charges /Credits Balance

For December 2019

Parking
Consumption: 12-01-19/0023 95 0.00 95.00
12-01-19/0024 110 0.00 110.00

12-01-19/0025 110 0.00 110.00

Swimming Pool
Consumption:

For November 2019

Parking
Consumption: 0.00 0.00
0.00 0.00
0.00 0.00

Swimming Pool
Consumption: 0.00 0.00

Summary of Charges:

Pay Parking 315.00

Swimming Pool 0.00

315.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer
Noted by: Joel P. Bulao
Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

VIOLATION WITH PENALTY

Bill to: Huagun Lin / Kuanwang Chen
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1816 Billing Date January 03,2020
Parking No.:

DATE/VIOLATION VIOLATION OFFENSES PENALTY

SLIP #

08/06/2019-0006 Illegal hanging of clothes 1ST

10/01/2019-0064 Illegal hanging of clothes 2ND ₱ 1,000.00

TOTAL AMOUNT ₱ 1,000.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

VIOLATION WITH PENALTY

Bill to: Hawkstone Properties Management Corporation
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1409 Billing Date
Parking No.:

DATE/VIOLATION VIOLATION OFFENSES PENALTY

SLIP #

8/13/2019-0009 Illegal hanging of clothes 1ST

11/27/19-0111 Illegal hanging of clothes 2ND ₱ 1,000.00

TOTAL AMOUNT ₱ 1,000.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

VIOLATION WITH PENALTY

Bill to: Tito S. Niguidula
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1206 Billing Date
Parking No.:

DATE/VIOLATION VIOLATION OFFENSES PENALTY

SLIP #

8/18/2019-0013 Slippers, Obstruction on common areas 1ST

10/29/2019-0097 Slippers, Obstruction on common areas 2ND ₱ 1,000.00

TOTAL AMOUNT ₱ 1,000.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

VIOLATION WITH PENALTY

Bill to: Eufrocina Eleanor M. / Nelson G. Castillo
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-908-B Billing Date
Parking No.:

DATE/VIOLATION VIOLATION OFFENSES PENALTY

SLIP #

8/19/2019 Waste Bin, Obstruction on common areas 1ST

10/23/2019 Waste Bin, Obstruction on common areas 2ND ₱ 1,000.00
11/15/2019 Illegal Hanging of clothes 1ST
11/30/2019 Illegal Hanging of clothes 2ND ₱ 1,000.00

TOTAL AMOUNT ₱ 2,000.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

VIOLATION WITH PENALTY

Bill to: Fui Fui Wong / Yee Chuan Ong
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1503 Billing Date
Parking No.:

DATE/VIOLATION VIOLATION OFFENSES PENALTY

SLIP #

8/22/2019-0023 Illegal hanging of clothes 1ST

8/31/2019-0030 Illegal hanging of clothes 2ND ₱ 1,000.00
10/01/2019-0062 Illegal hanging of clothes 3RD ₱ 2,000.00
10/04/2019-0069 Illegal hanging of clothes 4TH ₱ 3,000.00

TOTAL AMOUNT ₱ 6,000.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

VIOLATION WITH PENALTY

Bill to: Delfina P. / Jose V. Bithao
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1104 Billing Date
Parking No.:

DATE/VIOLATION VIOLATION OFFENSES PENALTY

SLIP #

9/14/2019-0036 Non-compliance to standard allowable qty 1ST

of pets (Resident's Manual)
9/16/2019-0040 ₱ 1,000.00
Non-compliance to standard allowable qty of
pets (Resident's Manual) 2ND

TOTAL AMOUNT ₱ 1,000.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

VIOLATION WITH PENALTY

Bill to: Tianyi Xia
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1607 Billing Date
Parking No.:

DATE/VIOLATION VIOLATION OFFENSES PENALTY

SLIP #

10/01/2019-0060 1ST
Illegal hanging of clothes
10/16/2019-0075 ₱ 1,000.00
Illegal hanging of clothes 2ND

TOTAL AMOUNT ₱ 1,000.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

VIOLATION WITH PENALTY

Bill to: Henry O. / Marilou F. Martinez
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1705 Billing Date
Parking No.:

DATE/VIOLATION VIOLATION OFFENSES PENALTY

SLIP #

10/06/2019-0074 1ST
Illegal hanging of clothes
10/06/2019-0078 ₱ 1,000.00
Illegal hanging of clothes 2ND
10/06/2019-0080 Illegal hanging of clothes 3RD ₱ 2,000.00

TOTAL AMOUNT ₱ 3,000.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager
 FAIRWAY TERRACES CONDOMINIUM CORPORATION
Lot 5A Brgy. 183 Piccio Garden Villamor, Pasay City

0917-824-5503

VIOLATION WITH PENALTY

Bill to: Delfin B. De Ramos / Desiree Mary S. Jilhano
FAIRWAY TERRACES CONDOMINIUM
TOD:
Unit No.: FWT-1208 Billing Date
Parking No.:

DATE/VIOLATION VIOLATION OFFENSES PENALTY

SLIP #

10/31/2019 -0101 Excessive noise causing disturbance to 1ST

other resident.
11/03/2019-0103 Excessive noise causing disturbance to other ₱ 1,000.00
resident. 2ND

TOTAL AMOUNT ₱ 1,000.00

REMINDERS:
1. Please make check/s payable to FAIRWAY TERRACES CONDOMINIUM CORPORATION. Also accepts CASH.
2. For inquiries, please call 0917-824-5503 or email fairwayterraces@dmcihomes.com. Unit Owners may also deposit
directly to bank, Bank: UCPB, Acct #: 201860008318, Acct name: FAIRWAY TERRACES CONDO CORP, Branch: The Fort and kin
us the Validated Deposit Slip through our email (fairwayterraces@dmcihomes.com).

Prepared by: Nick Mendoza

Admin officer

Noted by: Joel P. Bulao

Property Manager