North Point Condo Payment Record
Unit 319, Liverpool Building (Eduardo S. Padua)
Compiled: February 18, 2026
SUMMARY
| Category |
Amount |
| HOA Dues (2021-2025, UnionBank) |
₱171,779.00 |
| Special Assessment (2022-2025, UnionBank) |
₱30,512.35 |
| GCash Payments (Sep 2025 - Feb 2026) |
₱28,351.50 |
| GRAND TOTAL DOCUMENTED |
₱230,642.85 |
North Point Statement Claims Owed: ₱61,264.74 (as of Jan 16, 2026)
Discrepancy: Judy has documented paying ₱230,643 — nearly 4x what they claim is owed.
HOA DUES - DETAILED RECORD
2021 (8 payments = ₱21,276)
| # |
Date |
Amount |
| 1 |
Mar 15, 2021 |
₱1,970 |
| 2 |
Jun 14, 2021 |
₱1,970 |
| 3 |
Jul 13, 2021 |
₱1,970 |
| 4 |
Aug 13, 2021 |
₱1,970 |
| 5 |
Sep 13, 2021 |
₱3,349 |
| 6 |
Oct 12, 2021 |
₱3,349 |
| 7 |
Nov 12, 2021 |
₱3,349 |
| 8 |
Dec 14, 2021 |
₱3,349 |
2022 (12 payments = ₱40,188)
| # |
Date |
Amount |
| 1 |
Jan 10, 2022 |
₱3,349 |
| 2 |
Feb 11, 2022 |
₱3,349 |
| 3 |
Mar 10, 2022 |
₱3,349 |
| 4 |
Apr 11, 2022 |
₱3,349 |
| 5 |
May 11, 2022 |
₱3,349 |
| 6 |
Jun 10, 2022 |
₱3,349 |
| 7 |
Jul 09, 2022 |
₱3,349 |
| 8 |
Aug 07, 2022 |
₱3,349 |
| 9 |
Sep 02, 2022 |
₱3,349 |
| 10 |
Oct 04, 2022 |
₱3,349 |
| 11 |
Nov 08, 2022 |
₱3,349 |
| 12 |
Dec 16, 2022 |
₱3,349 |
2023 (12 payments = ₱42,825)
| # |
Date |
Amount |
| 1 |
Jan 13, 2023 |
₱3,349 |
| 2 |
Feb 13, 2023 |
₱3,349 |
| 3 |
Mar 17, 2023 |
₱3,546 |
| 4 |
Apr 13, 2023 |
₱3,546 |
| 5 |
May 11, 2023 |
₱3,546 |
| 6 |
Jun 16, 2023 |
₱3,546 |
| 7 |
Jul 21, 2023 |
₱3,550 |
| 8 |
Aug 14, 2023 |
₱3,546 |
| 9 |
Sep 09, 2023 |
₱3,546 |
| 10 |
Oct 06, 2023 |
₱3,550 |
| 11 |
Nov 08, 2023 |
₱3,550 |
| 12 |
Dec 10, 2023 |
₱3,550 |
2024 (12 payments = ₱42,650)
| # |
Date |
Amount |
| 1 |
Jan 02, 2024 |
₱3,550 |
| 2 |
Feb 08, 2024 |
₱3,550 |
| 3 |
Mar 08, 2024 |
₱3,550 |
| 4 |
Apr 08, 2024 |
₱3,550 |
| 5 |
May 09, 2024 |
₱3,550 |
| 6 |
Jun 06, 2024 |
₱3,550 |
| 7 |
Jul 11, 2024 |
₱3,550 |
| 8 |
Aug 02, 2024 |
₱3,550 |
| 9 |
Sep 20, 2024 |
₱3,550 |
| 10 |
Oct 24, 2024 |
₱3,600 |
| 11 |
Nov 14, 2024 |
₱3,550 |
| 12 |
Dec 16, 2024 |
₱3,550 |
2025 (7 payments = ₱24,840)
| # |
Date |
Amount |
| 1 |
Jan 20, 2025 |
₱3,550 |
| 2 |
Feb 21, 2025 |
₱3,550 |
| 3 |
Mar 17, 2025 |
₱3,550 |
| 4 |
Apr 03, 2025 |
₱3,550 |
| 5 |
May 02, 2025 |
₱3,550 |
| 6 |
Jul 15, 2025 |
₱3,540 |
| 7 |
Aug 05, 2025 |
₱3,550 |
SPECIAL ASSESSMENT - DETAILED RECORD
2022 (1 payment = ₱2,459.35)
| # |
Date |
Amount |
| 1 |
Oct 05, 2022 |
₱2,459.35 |
2023 (6 payments = ₱12,000)
| # |
Date |
Amount |
| 1 |
Apr 08, 2023 |
₱1,000 |
| 2 |
Aug 13, 2023 |
₱7,000 (bulk) |
| 3 |
Sep 09, 2023 |
₱1,000 |
| 4 |
Oct 06, 2023 |
₱1,000 |
| 5 |
Nov 08, 2023 |
₱1,000 |
| 6 |
Dec 11, 2023 |
₱1,000 |
2024 (11 payments = ₱11,000 — Sep skipped)
| # |
Date |
Amount |
| 1 |
Jan 02, 2024 |
₱1,000 |
| 2 |
Feb 12, 2024 |
₱1,000 |
| 3 |
Mar 08, 2024 |
₱1,000 |
| 4 |
Apr 08, 2024 |
₱1,000 |
| 5 |
May 09, 2024 |
₱1,000 |
| 6 |
Jun 06, 2024 |
₱1,000 |
| 7 |
Jul 11, 2024 |
₱1,000 |
| 8 |
Aug 02, 2024 |
₱1,000 |
| 9 |
Sep 2024 |
— (skipped) |
| 10 |
Oct 31, 2024 |
₱1,000 |
| 11 |
Nov 14, 2024 |
₱1,000 |
| 12 |
Dec 16, 2024 |
₱1,000 |
2025 (5 payments = ₱5,053)
| # |
Date |
Amount |
| 1 |
Jan 20, 2025 |
₱1,000 |
| 2 |
Feb 21, 2025 |
₱1,000 |
| 3 |
Mar 17, 2025 |
₱1,000 |
| 4 |
Apr 03, 2025 |
₱1,000 |
| 5 |
May 02, 2025 |
₱1,053 |
GCASH PAYMENTS (Sep 2025 - Feb 2026)
Source: GCash Statement (account 09179005303)
To: PNB account ending in 4303 (Camella Northpoint)
| # |
Date |
Amount |
OR/Reference No. |
| 1 |
Sep 9, 2025 |
₱3,565.00 |
7032475450951 |
| 2 |
Oct 6, 2025 |
₱3,565.00 |
7033351325377 |
| 3 |
Nov 10, 2025 |
₱3,565.00 |
7034528843532 |
| 4 |
Dec 15, 2025 |
₱5,885.50 |
7035806859527 |
| 5 |
Jan 14, 2026 |
₱5,885.50 |
7036777400079 |
| 6 |
Feb 13, 2026 |
₱5,885.50 |
7037778467297 |
GCash Subtotal: ₱28,351.50
PAYMENT METHOD
All UnionBank payments via InstaPay from:
- Account: Juden L Ohman (SSS UMID Pay Card *6193)
- *To: Camella Northpoint Condominium Corporation
- Bank: PNB 4076-7000-4303
EVIDENCE
- UnionBank transaction statements (multiple pages photographed)
- InstaPay receipts
- Handwritten payment tracker
NEXT STEPS
- Compare this record line-by-line with North Point's Statement of Account
- Identify which payments were NOT credited by North Point
- Present evidence to North Point admin office
- Request balance correction
Compiled by Tony (AI Assistant) on February 18, 2026
Source: Bank statements and receipts provided by Judy Ohman