FOR DISCONNECTION

Month/s
No. Consumer Name TOTAL Remarks
Unpaid
DANAWAN
1 DNHS 4 10,525.00 ** downloading check
2 ABREA, SHERYL 4 6,390.00
3 CABATE, ROSALINA 4 2,056.80
4 GABAYAN, GEORGE 4 1,944.00
5 UNTALAN, DELIA 4 1,872.00
6 MONTANO, RUBY 4 1,746.00
7 LAGRADA, MADELINE 4 1,705.00
8 UNTALAN, RONNIE 4 1,362.00
9 PADUGA, MINERVA 4 1,026.50
10 MAGSAYSAY CENTRAL SCHOOL 3 13,276.00
11 TABANGAY, GODWIN 3 5,538.00
12 RABANG, NILO 3 3,096.00
13 DELA TORRE, ABELYN 3 3,087.00
14 QUERON, JOSEPHINE 3 1,969.00
15 VILLON, OLGA 3 1,794.00
16 VIDIOT, ALICIA 3 1,602.00
17 LUCERO, MELLIE 3 2,187.00
18 VIDIOT, BENJOE 3 1,086.50
19 FERIA, JAIMER SR. 3 703.00
EMILOD
LUCBUAN
1 FELIZARTE, MARIVIE 1 4 1,272.50
**installment fee not paid since Oct 2023 /
2 SAN JUAN, NORA 3 2,207.50 remaining installment P647.00
4 MAGURA, AMPARO 3 721.00
BALAGUEN
1 SAYANG, ROSALIE 5 2,886.00
2 ANIAR, ANNABEL 5 3,143.00
3 PERA, LIEZL 4 4,908.00 ** unpaid bills for checking
4 MACULA, CLAUDINE MAY 4 2,820.00
** remaining bal for Nov P120.00 / remaining
5 PAIGMA, MARIBEL 4 2,552.00 installment fee P506.00
6 APDON, FLORENCIO 4 1,565.50
7 BALAGUEN ELEMENTARY SCHOOL 3 12,000.00
8 RAVINA, MARITES 3 5,156.00
9 MACMAC, FRELYN P. 3 3,062.50
10 MAGBANUA, FELINA 3 2,514.00
11 DANGUE, LAURO 3 2,485.00
12 CABIGUEN, DAISY 3 1,728.00
13 BADENAS, EVA 3 1,404.00
14 MANAEG, ROLANDO 3 1,284.00
15 ABREU, LORNA 3 1,347.50
16 PARANGUE, ELMA 3 907.00
*** DANAWAN WS *** BALAGUEN WS
Released: Released:
Schedule of Disconnection: Schedule of Disconnection: