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    Less Water Bills

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    jhoubarba26
    This document is an account deactivation report from the Balucuc branch of Crystal Liquid Philippines, Inc. It summarizes the details of deactivating the account of Crisanto Galang due to forfeited guarantee deposit. The customer had an outstanding balance of PHP 1,455 across 5 water bills. After deducting this from their PHP 1,500 refundable guarantee deposit, the customer was due a net refund of PHP 45.

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    Less Water Bills

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    jhoubarba26
    9 views1 page
    This document is an account deactivation report from the Balucuc branch of Crystal Liquid Philippines, Inc. It summarizes the details of deactivating the account of Crisanto Galang due to forfeited guarantee deposit. The customer had an outstanding balance of PHP 1,455 across 5 water bills. After deducting this from their PHP 1,500 refundable guarantee deposit, the customer was due a net refund of PHP 45.

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    This document is an account deactivation report from the Balucuc branch of Crystal Liquid Philippines, Inc. It summarizes the details of deactivating the account of Crisanto Galang due to forfeited guarantee deposit. The customer had an outstanding balance of PHP 1,455 across 5 water bills. After deducting this from their PHP 1,500 refundable guarantee deposit, the customer was due a net refund of PHP 45.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    9 views1 page

    Less Water Bills

    Uploaded by

    jhoubarba26
    This document is an account deactivation report from the Balucuc branch of Crystal Liquid Philippines, Inc. It summarizes the details of deactivating the account of Crisanto Galang due to forfeited guarantee deposit. The customer had an outstanding balance of PHP 1,455 across 5 water bills. After deducting this from their PHP 1,500 refundable guarantee deposit, the customer was due a net refund of PHP 45.

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    of 1

    1/22/24, 10:49 AM CLPI Elite System

    CRYSTAL LIQUID PHILIPPINES, INC.


    BALUCUC BRANCH
    Account Deactivation Report

    Date Deactivated 01/22/2024 10:49 AM JO Number (JO Disconnection) JO62-0124-0019


    Reference Number AD622024-0373 Date Created 01/04/2024 12:58 PM
    Customer's Name GUINTO, CRISANTO GALANG (A) | AC62-0422-0005 | RES-A Date Accomplished 01/04/2024 11:50 AM
    Service Address .sitio Caingin, Balucuc, Apalit, Pampanga Contract Number 137230
    Remarks Forfeited GD - New Contract

    Refundable Guarantee Deposit 1,500.00


    Remaining Advances 0.00
    less WATER BILLS
    Bill Number Bill Amt AtB Septage FTax MCharges Total Due Partial Senior Penalty Balance Due Date Senior Penalty Overdue Balance
    1722832 | AB | 09-2023 261.00 0.00 30.00 0.00 0.00 291.00 (0.00) (0.00) 0.00 291.00 2023-10-15 (0.00) 0.00 291.00
    1724706 | RB | 10-2023 261.00 0.00 30.00 0.00 0.00 291.00 (0.00) (0.00) 0.00 291.00 2023-11-15 (0.00) 0.00 291.00
    1726584 | RB | 11-2023 261.00 0.00 30.00 0.00 0.00 291.00 (0.00) (0.00) 0.00 291.00 2023-12-15 (0.00) 0.00 291.00
    1728470 | RB | 12-2023 261.00 0.00 30.00 0.00 0.00 291.00 (0.00) (0.00) 0.00 291.00 2024-01-11 (0.00) 0.00 291.00
    1728740 | FB | 01-2024 261.00 0.00 30.00 0.00 0.00 291.00 (0.00) (0.00) 0.00 291.00 2024-01-23 (0.00) 0.00 291.00
    1,305.00 0.00 150.00 0.00 0.00 1,455.00 (0.00) (0.00) 0.00 1,455.00 (0.00) 0.00 1,455.00

    Net Refund 45.00

    Prepared By: Verified By: Approved By: Customer's Signature:


    JOANA B. MAGLALANG AUDA COLIS RIMELDA C. GARCIA GUINTO, CRISANTO GALANG (A)
    Biller/CSA BRANCH ACCOUNTANT BRANCH MANAGER Customer

    Date Refunded: ______________________________ Teller/CSA: ______________________________

    192.168.1.2/billing/acct-deactivation# 1/1

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