Aerosteel Construction Corp. Oct. 11, 2011

Php 256,200.00

Two Hundred Fifty Six Thousand Two Hundred Pesos only

Representing Payment for 50% of Downpayment for the construction of Estelle unit Ph-3 Blk.3 Lot 43 amounting to Php 256,200.00

Aerosteel Construction Corp. Dec.7, 2011

PHP 84,993.23

Eighty Four Thousand Nine Hundred Ninety Three & 23/100 only

Representing Payment for RETENTION for the construction of Marinela unit at Block 6, Lot 6 , Phase 3 PGV amounting to Php 84,993.23.

Aerosteel Construction Corp. Dec.7, 2011

PHP 107,619.16

One Hundred Seven Thousand Six Hundred Nineteen pesos & 16/100 only

Representing Payment for RETENTION for the construction of Regina Unit at Block 3, Lot 47 , Phase 3 PGV amounting to Php 107,619.16.

Aerosteel Construction Corp. Dec.7, 2011

PHP 160,006.21

One HundredSity Thousand Six pesos & 21/100 only

Representing Payment for RETENTION for the construction of Regina unit at Block 12, Lot 5 , Phase 3 PGV amounting to Php 160,006.21.

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