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Maynilad Water Services, Inc.

HGL BLDG BIGLANG AWA COR EDSA
CALOOCAN CITY
VAT Reg TIN 005-393-442-00002

Contract Account No. 58747051

48 BUENAVENTURA ST TANGOS SAN ROQUE NAVOTAS

Our records show that you have a total amount due of PHP (8034.43). We strongly advise
you to pay your overdue and/or installment due amount on or before May 27, 2024 to
avoid the inconvenience of a disconnected water service. Please disregard this notice
if payment has been made. Thank you.
Respectfully yours,

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Maynilad Water Services, Inc.
HGL BLDG BIGLANG AWA COR EDSA
CALOOCAN CITY
VAT Reg TIN 005-393-442-00002
SPM No.: SP102023-116-0138601-00000
Machine SN: 16263523080165

SOA # 02000000000011387625
STATEMENT OF ACCOUNT
For the Month of: May 2024

SERVICE INFORMATION

Contract Account No : 58747051

Account Name : REMIGIO S. IMSON JR.
Service Address : 48 BUENAVENTURA ST TANGOS SAN
ROQUE NAVOTAS
TIN :
Rate Class : Residential
Business Area : Navotas - South Caloocan
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METERING INFORMATION
Meter No. MRU No. Seq No.
AJP-15-22-156047 10001165 1450
Reading Date : 05/13/2024
Present Reading : 613
Previous Reading : 583
Consumption (cu.m) : 30

Previous 3 Months Apr Mar Feb

Consumption 34 32 40

BILL & PAYMENT HISTORY

Desc Total Amount OR# Date

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

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BILLING SUMMARY
BILLING PERIOD :04/13/2024 TO 05/13/2024
Current Charges 1,247.88
Basic Charge 1,010.08
Environmental Charges (20% of Basic Charge) 202.02
Maintenance Service Charge (MSC) 1.50
Total Current Charges Before Taxes 1,213.60
Government Taxes 34.28

Other Charges 284.05

Reopening Fee 284.05

Previous Unpaid Amount 6,502.50

(Please pay immediately)
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TOTAL AMOUNT DUE PHP 8,034.43
PAYMENT DUE DATE 05/20/2024
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Please examine your bill carefully. If no complaint is made within 60 days of receipt, the bill is
considered true and correct.
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"THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX."
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FOR INQUIRIES AND CONCERNS ON SANITATION SERVICES, PLEASE CALL
MAYNILAD HOTLINE 1626 (METRO MANILA AREA) AND 1800-1000-92837 (CAVITE AREA
ONLY)
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PAYMENT CENTER / BANK COPY
Contract Account No. : 58747051 Amount Due PHP 8,034.43
Account Name : REMIGIO S. IMSON JR. Bill Period: 04/13/2024 TO 05/13/2024

Permit Number: AC_116_0322_000106

Date Issued: March 15, 2022
Inclusive Series: 001000000000-18009999999999999999