Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 9 views

    Bfuqfbzbecjvuk:W:Eqzjeyjykjjvufujce J

    Uploaded by

    sindikato1730
    This document is a water bill statement for the account of Aida Valdescona for the month of February 2024. The statement shows a current charge of PHP 609.01 which includes basic charges, environmental charges, and maintenance service charges. It also shows a previous unpaid amount of PHP 266.15. The total amount due by the payment due date of February 23, 2024 is PHP 875.16. The statement provides account details, meter readings, consumption history, and payment reminders.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bfuqfbzbecjvuk:W:Eqzjeyjykjjvufujce J

    Uploaded by

    sindikato1730
    9 views1 page
    This document is a water bill statement for the account of Aida Valdescona for the month of February 2024. The statement shows a current charge of PHP 609.01 which includes basic charges, environmental charges, and maintenance service charges. It also shows a previous unpaid amount of PHP 266.15. The total amount due by the payment due date of February 23, 2024 is PHP 875.16. The statement provides account details, meter readings, consumption history, and payment reminders.

    Original Title

    08000000000013313006

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a water bill statement for the account of Aida Valdescona for the month of February 2024. The statement shows a current charge of PHP 609.01 which includes basic charges, environmental charges, and maintenance service charges. It also shows a previous unpaid amount of PHP 266.15. The total amount due by the payment due date of February 23, 2024 is PHP 875.16. The statement provides account details, meter readings, consumption history, and payment reminders.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views1 page

    Bfuqfbzbecjvuk:W:Eqzjeyjykjjvufujce J

    Uploaded by

    sindikato1730
    This document is a water bill statement for the account of Aida Valdescona for the month of February 2024. The statement shows a current charge of PHP 609.01 which includes basic charges, environmental charges, and maintenance service charges. It also shows a previous unpaid amount of PHP 266.15. The total amount due by the payment due date of February 23, 2024 is PHP 875.16. The statement provides account details, meter readings, consumption history, and payment reminders.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    ---------------------------------------------

    Advisory: Check payment WILL NOT BE ACCEPTED without the


    Statement of Account effective October 01, 2019
    ---------------------------------------------
    Maynilad Water Services, Inc.
    GF KM17 E. AGUINALDO HIWAY PALICO
    IV IMUS CAVITE
    VAT Reg TIN 005-393-442-00012
    SPM No.: SP112023-116-0139778-00000
    Machine SN: 8ad6c671

    SOA # 08000000000013313006
    STATEMENT OF ACCOUNT
    For the Month of: February 2024

    SERVICE INFORMATION

    Contract Account No : 63902310


    Account Name : AIDA VALDESCONA
    Service Address : B5 L13A KALAYAAN HOMES 1 BACOOR
    TIN :
    Rate Class : Residential
    Business Area : East Cavite
    --------------------------------------------------------
    METERING INFORMATION
    Meter No. MRU No. Seq No.
    AJ-15-14-037121 08007635 0130
    Reading Date : 02/16/2024
    Present Reading : 3903
    Previous Reading : 3883
    Consumption (cu.m) : 20

    Previous 3 Months Jan Dec Nov


    Consumption 19 18 20

    BILL & PAYMENT HISTORY

    Desc Total Amount OR# Date


    WB 452.77 009705937543 01/31/2024
    WB 267.13 009705937543 01/31/2024

    Description: WB-Water Bill, GD-Guarantee Deposit, MISC-Reopening Fee,Connection Fee,Metering Charge


    ---------------------------------------------------------
    BILLING SUMMARY
    BILLING PERIOD :01/16/2024 TO 02/16/2024
    Current Charges 609.01
    Basic Charge 493.88
    Environmental Charges (20% of Basic Charge) 98.78
    Maintenance Service Charge (MSC) 1.50
    Total Current Charges Before Taxes 594.16
    Government Taxes 14.85

    Previous Unpaid Amount 266.15


    (Please pay immediately)
    ---------------------------------------------
    TOTAL AMOUNT DUE PHP 875.16
    PAYMENT DUE DATE 02/23/2024
    ---------------------------------------------
    Please examine your bill carefully. If no complaint is made within 60 days of receipt, the bill is
    considered true and correct.
    ---------------------------------------------
    REMINDER
    To avoid the inconvenience of a disconnected water service, please pay your water bill on time. Kindly disregard this
    notice if payment has been made. Thank you.
    ---------------------------------------------

    "THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX."


    ---------------------------------------------
    FOR INQUIRIES AND CONCERNS ON SANITATION SERVICES, PLEASE CALL
    MAYNILAD HOTLINE 1626 (METRO MANILA AREA) AND 1800-1000-92837 (CAVITE AREA
    ONLY)
    ---------------------------------------------
    PAYMENT CENTER / BANK COPY
    Contract Account No. : 63902310 Amount Due PHP 875.16
    Account Name : AIDA VALDESCONA Bill Period: 01/16/2024 TO 02/16/2024

    BfuqFbZbeCJvuK:w:eqZJeYJYKJJvuFUJcE;J
    Permit Number: AC_116_0322_000106
    Date Issued: March 15, 2022
    Inclusive Series: 001000000000-18009999999999999999

    You might also like