S T A T E M E N T O F A C C O U N T

S E R V I C E I N F O R M A T I O N
Contract Acct No :
Account Name :
Business Area : Muntinlupa
57966164
JOJO CORCILLES
1817 CAA RD PULANG LUPA DOS LAS PINAS
Rate Class : Residential TIN:
Re-printed copy
SOA# 201409579661641
For the Month of September 2014
Service Address :
M E T E R I N G I N F O R M A T I O N
Meter No. MRU No. Seq No.
Reading Date :
Present Reading :
Previous Reading :
Consumption (cu.m) :
Previous 3 Months
Consumption
08000547 AJ15-13-000378 1470
09/11/2014
711
670
41
Aug Jul Jun
47 49 45
B I L L A N D P A Y M E N T H I S T O R Y
INVOICE NUMBER :
Desc Net Amount VAT Total Amt OR# Date Tax Code
Description: WB-Water Bill, GD-Guarantee Deposit, MISC-Reopening Fee, Connection Fee, Metering Charge
MISC 526.43 0.00 526.43 8600318912 08/13/2014
B I L L I N G S U M M A R Y
BILLING PERIOD: to 09/11/2014 08/11/2014
996.12
0.00
199.22
1.50
1,196.84
143.62
1,340.46
1,866.89
Basic Charge
FCDA
Environmental Charge
Maintenance Service Charge (MSC)
Total Current Charges before Taxes
VAT
Total Current Charges
Sub-Total Amount
526.43 Previous Unpaid Amount (Please pay immediately)
TOTAL AMOUNT DUE
PAYMENT DUE DATE
PHP 1,866.89
09/18/2014
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R E M I N D E R
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.
Amount Due PHP1,866.89 Contract Acct No : 57966164
PAYMENT CENTER / BANK COPY
Bill Period: 08/11/2014 to 09/11/2014 Account Name: JOJO CORCILLES