Article 5 β€” Payment Channels & Proof of Payment

Accepted channels

  • Over‑the‑counter: Guardhouse cashier [days/hours].

  • Bank deposit/transfer (QUEENBANK):

    • Account Name: Parkview Executive Townhomes Homeowners Association

    • Account Number: 005 01-01883-2

    • Branch: Biak na Bato, Naga Branch

  • E‑wallet (GCash): 09925888482 – Francis Jonee Dy

Proof of payment (required):
Email a clear copy of your deposit slip or online transfer receipt to finance@pethoa.com with subject: PAYMENT – [Name] – [Lot/Blk] – [SOA No.].

Reference format (put in notes/remarks of your transfer):
[Last name],[Lot/Blk],[SOA No.] (e.g., Dela Cruz, B5-L12, SOA-0725).

Cut‑off & posting: Payments after 5:00 PM post next business day.
Bounced checks / chargebacks: Subject to fee [₱] and reversal of discount.


Finance Desk / Payments: finance@pethoa.com

Bank: Queenbank • Acct Name: Parkview Executive Townhomes Homeowners Association • Acct No.: 005 01-01883-2 • Branch: Biak na Bato, Naga

GCash: 09925888482 – Francis Jonee Dy

Treasurer: Armin Lita 

Inspection of Records: Request with the Secretary; viewing at the HOA office [days/hours].

Emergency (Security): 09542306798 (Guard on duty); WhatsApp: https://chat.whatsapp.com/FItssJg1x5kIx9Re4Va2xW

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