VILLAGES WATER SUPPLY SYSTEM

HLDC Corporate Center, Blk 43 Lot 35 Don Bonifacio Avenue

Tel. No. (045) 893-2935 * Tele-Fax No. 02)-6359398

Monthly New Connection Report

SUBDIVISION : FC3 FC-DAPDAP COMMUNITIES

For the Month of September 2018

Zone # Acct. No AcctName Phase Blk Lot

No No OR No. OR Date Amt Paid

01 00433 SANCHEZ, FLORENZE CONSTANTINE S. 12 41 003956 9/26/18 3,550.00

01 00429 PATALINGHUG, MA. RUTH DELOS REYES 14 27 003941 9/22/18 3,550.00

01 00422 ULATAN, ANGELICA ULATAN 17 25 003567 9/11/18 3,550.00

01 00430 ZAPATA, ROMMEL BULAON 17 9 003948 9/25/18 3,550.00

01 00432 TORRES, HAZELINE AZARCON 24 36 003955 9/26/18 3,550.00

01 00427 DE LEON, ROSE MAY MANABAT 24 40 003939 9/22/18 3,550.00

01 00431 TORRES HAZELINE AZARCON 24 9 003954 9/26/18 3,550.00

01 00423 AREVALO, ALLAN GLENN G. 27 4 003572 9/12/18 3,550.00

01 00434 LLORENTE, ROSA JEAN JALLORINA 27 6 003957 9/27/18 3,550.00

01 00428 RAMOS, DIANY MARY DAYRIT 30 11 003940 9/22/18 3,550.00

01 00424 DABON, REYNALDO EYANA 35 20 003583 9/12/18 3,550.00

01 00426 ESCOTO, MA. JENNIFER CABAG 36 64 003938 9/22/18 3,550.00

01 00417 SALAZAR, ALLAN SALAS 38 52 003499 9/5/18 3,550.00

01 00419 SACRISTAN, RIC EVASCO 39 11 003515 9/7/18 3,550.00

01 00418 PACIS, ABEL CASUGA 39 13 003503 9/6/18 3,550.00

01 00421 GALBAN, ROSALYN PONGCO 40 16 003546 9/10/18 3,550.00

01 00420 ISAIS, ABIGAIL ABUDA 40 22 003557 9/10/18 3,550.00

01 00413 PERALES, BREN DGOAN 40 23 003494 9/3/18 3,550.00

01 00412 SALUT, LOVELI MAGHILOM 41 1 003495 9/3/18 3,550.00

01 00425 BAUTISTA, FLORANDEE POBLETE 41 6 003937 9/22/18 3,550.00

Total Account(s) New Connection 20 TOTAL AMOUNT : 71,000.00

Prepared By : Checked By : Approved By :

Print Date/Time 9/29/2018 10:12:23AM Page 1 of 1