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San Roque Hermanas Inc.
MGR BLDG. II, Matina Crossing, Davao City
Tel: (082)299-4103
Cell # 0910-651-1604
Foreclosure Notice
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Sir / Madam:
This is to inform you of your unpaid monthly rentals & light/water in the total amount as shown in the computation below:
Description | Amount |
---|---|
Rent due for {{ $payment->start_date ? \Carbon\Carbon::parse($payment->start_date)->format('j F Y') : 'N/A' }}- {{ $payment->end_date ? \Carbon\Carbon::parse($payment->end_date)->format('j F Y') : 'N/A' }} | P |
Penalty overdue rent for {{ $payment->start_date ? \Carbon\Carbon::parse($payment->start_date)->format('j F Y') : 'N/A' }}- {{ $payment->end_date ? \Carbon\Carbon::parse($payment->end_date)->format('j F Y') : 'N/A' }} | P {{ number_format($payment->penalty, 2) }} |
Water bill {{ $waterbill->start_date ? \Carbon\Carbon::parse($waterbill->start_date)->format('j F Y') : 'N/A' }}- {{ $waterbill->end_date ? \Carbon\Carbon::parse($waterbill->end_date)->format('j F Y') : 'N/A' }} | P {{ number_format($waterbill->amount, 2) }} |
Penalty overdue water {{ $waterbill->start_date ? \Carbon\Carbon::parse($waterbill->start_date)->format('j F Y') : 'N/A' }}- {{ $waterbill->end_date ? \Carbon\Carbon::parse($waterbill->end_date)->format('j F Y') : 'N/A' }} | P {{ number_format($waterbill->penalty, 2) }} |
Electric bill {{ $electricbill->start_date ? \Carbon\Carbon::parse($electricbill->start_date)->format('j F Y') : 'N/A' }}- {{ $electricbill->end_date ? \Carbon\Carbon::parse($electricbill->end_date)->format('j F Y') : 'N/A' }} | P {{ number_format($electricbill->amount, 2) }} |
Penalty overdue Electric {{ $electricbill->start_date ? \Carbon\Carbon::parse($electricbill->start_date)->format('j F Y') : 'N/A' }}- {{ $electricbill->end_date ? \Carbon\Carbon::parse($electricbill->end_date)->format('j F Y') : 'N/A' }} | P {{ number_format($electricbill->penalty, 2) }} |
Total Payables | P {{ number_format($data->payments->sum('Amount') + $data->client->waterbills->sum('amount') + $data->client->electricbills->sum('amount'), 2) }} |
Note: Bounced Check # UB 3470782 26Apr24 P24,827.00
UB 3470783 3May24 33,936.00
It is stipulated in the Contract of Lease that in the event the LESSEE fails to pay two (2) monthly rental payments, the LESSOR is hereby authorized, and the LESSEE agrees, to padlock the leased premises without incurring any liability, civil or criminal. It must also be stated here that your security deposit with Us cannot be applied to or answer for any unpaid monthly rentals, electricity or water bills at this time.
Accordingly, We demand that you to pay in cash or issue checks in the total amount as shown above on or before ___________________ from receipt of this notice. Otherwise, much to our regret, We will be constrained to take appropriate action against you which includes the possible padlocking of your premises and/or cutting off your water or electricity connection with Us, without prejudice to other further actions as may be allowed by law.
Prepared by:
Theresa G. Sabate
Admin Staff
Noted by:
Heracleo S. Roque
Lessor
Received By: ________________________
Signature over Printed Name
San Roque Hermanas Inc.
MGR BLDG. II, Matina Crossing, Davao City
Tel: (082)299-4103
Cell # 0910-651-1604
Demand Letter
May 24, 2024
Mortar Master & Concrete Builders
Other Area #12
Matina Aplaya, Davao City
Sir / Madam:
This is to inform you of your unpaid monthly rentals in the total amount as shown in the computation below:
Description | Amount |
---|---|
Rent due for 17Apr24-16May24 | P 21,400.00 |
Penalty overdue rent for 17Apr24-16May24 | P 428.00 |
Rent due for 17May24-16Jun24 | P 21,400.00 |
Light bill due for 18Mar24-17Apr24 | P 2,786.00 |
Penalty overdue light 18Mar24-17Apr24 | P 55.75 |
Total Payables | P 46,069.75 |
It is stipulated in the Contract of Lease that in the event the LESSEE fails to pay two (2) monthly rental payments, the LESSOR is hereby authorized, and the LESSEE agrees, to padlock the leased premises without incurring any liability, civil or criminal. It must also be stated here that your security deposit with Us cannot be applied to or answer for any unpaid monthly rentals, electricity or water bills at this time.
Accordingly, We demand that you to pay in cash or issue checks in the total amount as shown above on or before ___________________ from receipt of this notice. Otherwise, much to our regret, We will be constrained to take appropriate action against you which includes the possible padlocking of your premises and/or cutting off your water or electricity connection with Us, without prejudice to other further actions as may be allowed by law.
Prepared by:
Theresa G. Sabate
Admin Staff
Noted by:
Heracleo S. Roque
Lessor
Received By: ________________________
Signature over Printed Name
San Roque Hermanas Inc.
MGR BLDG. II, Matina Crossing, Davao City
Tel: (082)299-4103
Cell # 0910-651-1604
Foreclosure Notice
May 24, 2024
Thrive Food Channel Inc.
Unit 2 SRHI Annex
Matina Aplaya, Davao City
Sir / Madam:
This is to inform you of your unpaid monthly rentals & light/water in the total amount as shown in the computation below:
Description | Amount |
---|---|
Rent due for 3Mar24-2Apr24 | P 16,799.85 |
Penalty overdue rent for 3Mar24-2Apr24 | P 336.00 |
Rent due for 3Apr24-2May24 | P 16,799.85 |
Penalty overdue rent for 3Apr24-2May24 | P 336.00 |
Rent due for 3May24-2Jun24 | P 16,799.85 |
Elec/water 18Dec23-17Jan24 | P 8,893.00 |
Penalty overdue elec/water18Dec23-17Jan24 | P 177.90 |
Elec/water 18Jan24-17Feb24 | P 6,504.00 |
Penalty overdue elec/water18Jan24-17Feb24 | P 130.10 |
Elec/water 18Feb24-17Mar24 | P 8,466.00 |
Penalty overdue elec/water18Feb24-17Mar24 | P 169.35 |
Elec/water 18Mar24-17Apr24 | P 7,715.00 |
Penalty overdue elec/water18Mar24-17Apr24 | P 154.30 |
Total Payables | P 84,580.45 |
Note: Bounced Check # UB 3470782 26Apr24 P24,827.00
UB 3470783 3May24 33,936.00
It is stipulated in the Contract of Lease that in the event the LESSEE fails to pay two (2) monthly rental payments, the LESSOR is hereby authorized, and the LESSEE agrees, to padlock the leased premises without incurring any liability, civil or criminal. It must also be stated here that your security deposit with Us cannot be applied to or answer for any unpaid monthly rentals, electricity or water bills at this time.
Accordingly, We demand that you to pay in cash or issue checks in the total amount as shown above on or before ___________________ from receipt of this notice. Otherwise, much to our regret, We will be constrained to take appropriate action against you which includes the possible padlocking of your premises and/or cutting off your water or electricity connection with Us, without prejudice to other further actions as may be allowed by law.
Prepared by:
Theresa G. Sabate
Admin Staff
Noted by:
Heracleo S. Roque
Lessor
Received By: ________________________
Signature over Printed Name