12/08/2026
๐ HOA FINANCIAL SUMMARY โ JULY 2026
Phase 6 Zone 1 Homeowners Association | Pacita 1, San Pedro, Laguna
๐ฐ Start ng Month (July 1, 2026)
โฑ63,169.66 โ galing pa sa June 30, 2026 balance
๐ฅ Total Income (July 2026)
โฑ23,225.00 โ galing sa Basketball Court Rentals
โข ๐ Blue Court: โฑ17,475.00
โข ๐ Open Court: โฑ5,750.00
Total Funds Available: โฑ86,394.66
๐ค Total Expenses (July 2026) โ โฑ72,888.02
Category Amount Ano ginastusan?
๐ MPH Capital Outlay โฑ57,331.00 Bagong aircon + labor & materials
๐งน MPH Maintenance โฑ2,287.00 Cleaner, supplies, bakod na pansamantala
๐ Blue Court Operations โฑ8,715.02 Kuryente, tubig, bayad sa staff, repair, printing
๐ Open Court Operations โฑ3,575.00 Pinalitan ang ninakaw na kable + labor
๐ Administrative โฑ980.00 Tubig, meryenda sa meetings
๐ End ng Month (July 31, 2026)
โ
โฑ13,506.64 โ Net Cumulative Income
Certified by: Celia V. Deomampo (Treasurer)
Verified by: Simplicio Dela Cueva (Auditor)
Noted by: Winnie Rose H. Encallado (Chairperson)
"Transparent tayo sa pondo ng ating samahan. Salamat sa tiwala at suporta ng lahat!" ๐