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Advisory: Check payment WILL NOT BE ACCEPTED without the

Statement of Account effective October 01, 2019
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Maynilad Water Services, Inc.
8390 DR A SANTOS AVE BF HOMES
PARANAQUE CITY
VAT Reg TIN 005-393-442-00007
SPM No.: SP112023-116-0139537-00000
Machine SN: 1d90bc02

SOA # 11000000000015084662
STATEMENT OF ACCOUNT
For the Month of: March 2024

SERVICE INFORMATION

Contract Account No : 58893696

Account Name : NENITA MORILLA
Service Address : 14 SAN ANTONIO PARANAQUE
TIN :
Rate Class : Residential
Business Area : Paranaque-Pasay-Makati
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METERING INFORMATION
Meter No. MRU No. Seq No.
AJP-15-18-019412 11004460 0755
Reading Date : 03/21/2024
Present Reading : 1705
Previous Reading : 1678
Consumption (cu.m) : 27

Previous 3 Months Feb Jan Dec

Consumption 31 30 23

BILL & PAYMENT HISTORY

Desc Total Amount OR# Date

WB 667.46 009606236385 02/24/2024
WB 1,307.43 009805995197 03/02/2024

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

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BILLING SUMMARY
BILLING PERIOD :02/21/2024 TO 03/21/2024
Current Charges 1,053.45
Basic Charge 855.22
Environmental Charges (20% of Basic Charge) 171.04
Maintenance Service Charge (MSC) 1.50
Total Current Charges Before Taxes 1,027.76
Government Taxes 25.69

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TOTAL AMOUNT DUE PHP 1,053.45
PAYMENT DUE DATE 03/28/2024
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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. : 58893696 Amount Due PHP 1,053.45
Account Name : NENITA MORILLA Bill Period: 02/21/2024 TO 03/21/2024

BfwqFUuBeIJfEFJu;EVZJeYFYwJJwUFEZVwYZUw
Permit Number: AC_116_0322_000106
Date Issued: March 15, 2022
Inclusive Series: 001000000000-18009999999999999999