Water Consumption

MONTH
JAN FEB CONS RATE TOTAL AMOUNT PAYMENT
1. ANGELES, PAUL 16 30 14 37.89 530.46 500
2. CLAVER, MERLOVE 13 20 7 37.89 265.23 265.23
3. VENOSA, SHIELA 20 35 15 37.89 568.35 400
4. TAMBOL, GREGGY 18 22 4 37.89 151.56 151.56
5. DANAWIN, FELY 12 20 8 37.89 303.12 300
6. YAMBA, ELMAR 11 16 5 37.89 189.45 189.45
7. RASO, JENNY 16 18 2 37.89 75.78 60
8. POLIMAR, JONAS 14 25 11 37.89 416.79 416.79
9. HANDON, ANTON 17 20 3 37.89 113.67 100
 PENALTY BALANCE
BALANCE REMARKS SURCHARGE 10% AMOUNT TO BE PAID
30.46 NOT PAID 53.046 83.506
0 PAID 26.523 0
168.35 NOT PAID 56.835 225.185
0 PAID 15.156 0
3.12 NOT PAID 30.312 33.432
0 PAID 18.945 0
15.78 NOT PAID 7.578 23.358
0 PAID 41.679 0
13.67 NOT PAID 11.367 25.037