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Maynilad Water Services, Inc.

2F 176 A VILLEGAS ST BRGY 659 ZONE
71 ERMITA MANILA CITY
VAT Reg TIN 005-393-442-00005

NOTICE OF DISCONNECTION

EDGAR CANLAS
Contract Account No. 64948369
937 MIGUELIN ST BRGY 423 SAMPALOC MANILA

Our records show that you have a total amount due of PHP (4072.68). We strongly advise
you to pay your overdue and/or installment due amount on or before July 06, 2024 to
avoid the inconvenience of a disconnected water service. Please disregard this notice
if payment has been made. Thank you.
Respectfully yours,
MAYNILAD
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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.
2F 176 A VILLEGAS ST BRGY 659 ZONE
71 ERMITA MANILA CITY
VAT Reg TIN 005-393-442-00005
SPM No.: SP032018-116-0047778-00004
Machine SN: 16264523080068

SOA # 06000000000014832123
STATEMENT OF ACCOUNT
For the Month of: June 2024

SERVICE INFORMATION

Contract Account No : 64948369

Account Name : EDGAR CANLAS
Service Address : 937 MIGUELIN ST BRGY 423 SAMPALOC
MANILA
TIN :
Rate Class : Residential
Business Area : Manila
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METERING INFORMATION
Meter No. MRU No. Seq No.
AJ15-15-040291 05001370 1980
Reading Date : 06/22/2024
Present Reading : 8572
Previous Reading : 8541
Consumption (cu.m) : 31

Previous 3 Months May Apr Mar

Consumption 36 38 33

BILL & PAYMENT HISTORY

Desc Total Amount OR# Date

WB 1,150.63 014006128373 06/15/2024
WB 1,438.96 014006128373 06/15/2024

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

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BILLING SUMMARY
BILLING PERIOD :05/22/2024 TO 06/22/2024
Current Charges 1,311.57
Basic Charge 1,061.70
Environmental Charges (20% of Basic Charge) 212.34
Maintenance Service Charge (MSC) 1.50
Total Current Charges Before Taxes 1,275.54
Government Taxes 36.03

Previous Unpaid Amount 2,761.11

(Please pay immediately)
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TOTAL AMOUNT DUE PHP 4,072.68
PAYMENT DUE DATE 06/29/2024
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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. : 64948369 Amount Due PHP 4,072.68
Account Name : EDGAR CANLAS Bill Period: 05/22/2024 TO 06/22/2024

BfuqEqJbeCFdwK:uqEUZJeCFYwDwu:fEZcEYJUw
Permit Number: AC_116_0322_000106
Date Issued: March 15, 2022
Inclusive Series: 001000000000-18009999999999999999