MONTHLY: Every 21st: Take photos of meters. Record Meter Reading. Upload all photos to google drive. Every 30th or 1st: Take photos of electric and water bill. Collect Rent. Print Receipts. Take photos of receipts. Upload all photos to google drive. Every 6th: Final Day to collect Rent. DEPOSIT RENT AND ELECTRIC AND WATER PAYMENT DIRECTLY TO: Frances Jane Pia Cruz BPI SAVINGS ACCOUNT NUMBER: 0443096248
EVERY: October 1st: Check for renewal pending for approval. Consult Carlo Rate Increase. Print Out of New Contract. Last Week of December: Contract Signing. Paying the difference of downpayment. Pag tumaas ang monthly rent nila, tataas rin ang kelangan na kolektahin sa kanila para sa deposito.
Important note: 2nd Floor (WACKY) LATE FEE: P1,187.47 Kisame sa first floor na water-damage ng mga nasa taas. Tumulo yung ice chest na styro. Inisyuhan natin yung nasa 2nd foor ng notice ng mga April 30th to repair yung kisame sa first floor. Yung repair requirement naging due May 5th. Kelangan nila iparepair yung kisame. Kung ayaw nila pumayag, tatanungin natin si Francis kung gusto niya iparepair. Tapos tayo ang magpapagawa, at sisingilin natin yung nasa taas.
Yung nasa 1st: Francis Yung nasa 2nd: Bella