DIGOS WATER DISTRICT (DWD)

Digos, Davao Del Sur

NON-VAT REG TIN: 000-570-921-000
MONTH ZONE ACCT NO. CARD NO
September 2007 0803 – 12 004469 2095
NAME/ADDRESS METER NO.
RAMOS, WINEFREDO JR. A-900526
LOPEZ JAENA EXT., DIGOS
STATEMENT OF ACCOUNT
FROM TO PRESENT PREVIOUS CU.M

09/04/2007 10/05/2007 4564 4536 28

NOTICE

Please bring this bill when

Current –> 575.70
making payments to our office.
Meter Rental –> 2.00
Arrears –> 0.00
If not paid on or before the
Materials –> 0.00
date stated below, a surcharge of
Others –> 0.00
ten percent (10%) shall be
––––––––––––––––
imposed and added to your bill.
*** Total *** 577.70
This bill is due and payable
on the date indicated below. A ====================================
five-day grace period from due If unpaid after 10/22/2007
date shall be granted before the Add Surcharge –> 57.57
water service shall be Total w/ SC –> 635.27
discontinued. In case of
disconnection, additional
charges will be required to re-
establish service.

Pls. Pay this bill on or before 10/22/2007

DISCONNECTION DATE 10/29/2007

Thank You For Paying On Time.
CUSTOMER’S COPY
BIR PERMIT NO. RR19-115-1259-2006 25BXS 4000/BX 100M 1PLY 2UPS SN/1208001-1308000 12/18/06

PRINTED BY: TESORO’S PRINTING PRESS, 35-37 C. BANGOY ST., DAVAO CITY NO. 1245788