Date Consumers Name Account Number JANUARY FEB MARCH APRIL MAY JUNE

9/20/2021 LOTA, LUCIA 06-0622-0566

GORNE,CALIXTO P. 06-0622-0585 584.74
MONTES, JONATHAN 06-0622-0223
DAÑO, GLENDON 06-0624-0511 371.38 335.07
DAÑO, HERMESILIO 06-0624-0545 516.63
DANO, MARIFE 06-0624-1518 291.84
TORINO, ARTHUR 06-0623-1199 103.53
DANO, EPIFANIO JR. 06-0624-0951 324.00 439.70
LORA, DANILO 06-0622-0296 713.17 562.03
POL, ROMMEL 06-0622-0528
GORNE, EDGARDO 06-0624-1010
GLAMAYO, DIONNE 06-0624-0138
PENPENA, GUELLERMO 06-0622-0054
SISTER, ELIAS 06-0624-1512
GLAMAYO, LILIBETH 06-0624-0031
MADES, VISITACION 06-0624-0960 1,442.85 1,231.53
GLAMAYO. GINO 06-0624-0137
QUIZMUNDO, ARMANDO 06-0624-0523
CUPILLO, CLARA 06-0622-0575
CAMINARES, JENNY 06-0624-1461 891.10
JULY AUGUST SEPT OCT NOVEMBER DECEMBER TOTAL REMARKS
644.64 644.64
668.74 1,253.48
295.17 295.17
367.41 1,073.86
463.80 980.43
252.87 544.71
103.53
432.53 1,196.23
692.02 1,967.22
283.12 283.12
415.60 415.60
837.30 837.30
403.63 403.63
203.33 203.33
704.77 704.77
2,674.38
192.24 192.24
572.23 572.23
632.59 632.59
933.69 1,824.79
TOTAL 16,803.25