WATER BILL INDIVIDUAL COMPUTATION FOR THE

PERIOD JULY 2 - AUGUST 3, 2021

TRANSIENT INDIVIDUAL BILL
RM NAME No. of Total No. of Total Individual Bill TOTAL
Transient days Amount + Transient AMOUNT
101 JUNEREY 3 1 75.00 230.41 231
101 MARK - 155.41 156
101 RICO 1 5 125.00 280.41 281
102 RAYMUND - 155.41 156
102 JOKER - 155.41 156
103 LEANISA 1 5 125.00 280.41 281
JV - 155.41
104 311
>T1 155.41
201 JHO 1 2 50.00 205.41 206
202 JAIRA - 155.41 156
202 ROFIL - 155.41 156
203 AIREEN - 155.41 156
204 EARL 1 1 25.00 180.41 181
TOP JARYN - 155.41 156
TOP ANGEL - 155.41 156
TOTAL 7 14 400.00 2,731.10 2,739.00
 TOTAL BILL(JULY-AUG) ₱ 2731.10
TOTAL AMOUNT(TRANSIENT) ₱ 400.00
No. of Boarders (incl. Transient) 15
TOTAL(Individual) ₱ 155.41

TRANSIENT RATE PER DAY ₱ 25.00

DUE DATE: AUGUST 16, 2021

DISCONNECTION DATE: AUGUST 23, 2021
BILL AFTER DUE DATE: 2,894.20

NOTE: P 100.00 is added for the

fare of the person assigned to pay
at water district.
ELECTRIC BILL INDIVIDUAL COMPUTATION FOR THE PERIOD JULY 20 - AUGUS
TRANSIENT INDIVIDUAL BILL
RM NAME No. of Total No. of Total
For July For August
Transient days Amount
101 JUNEREY 3 1 75.00 153.85 205.57
101 MARK - 153.85 130.57
101 RICO 1 5 125.00 153.85 255.57
102 RAYMUND - 153.85 130.57
102 JOKER - 153.85 130.57
103 LEANISA 1 5 125.00 153.85 255.57
104 JV - 153.85 130.57
201 JHO 1 2 50.00 153.85 180.57
202 JAIRA - 153.85 130.57
202 ROFIL - 153.85 130.57
203 AIREEN - 153.85 130.57
204 EARL 1 1 25.00 153.85 155.57
TOP JARYN - 153.85 130.57
TOP ANGEL - 130.57
TOTAL 7 14 400.00 2,000.00 2,227.98
D JULY 20 - AUGUST 20,
VIDUAL BILL TOTAL BILL(JULY-AUG) ₱ 4227.98
Total

359 FOR JULY

284 TOTAL BILL ₱ 2000.00
409 TOTAL AMOUNT(TRANSIENT) ₱ 0.00
284 No. of Boarders 13
284 TOTAL(Individual) ₱ 153.85
409
568 FOR AUGUST
334 TOTAL BILL ₱ 2227.98
284 TOTAL AMOUNT(TRANSIENT) ₱ 400.00
284 No. of Boarders 14
284 TOTAL(Individual) ₱ 130.57
309
284 TRANSIENT RATE PER DAY ₱ 25.00
131
4,227.98
WATER BILL INDIVIDUAL COMPUTATION FOR THE PERIOD SEPT 2 - OCT. 2, 202
TRANSIENT
RM NAME
No. of Transient Total No. of days Total Amount
101 JUNEREY -
101 MARK -
RICO -
101
RASDY -
102 CYNTHIA
102 KIAN -
103 LEANISA 2 1 50.00
104 JV -
JHO -
201
JENNY
202 JAIRA -
202 ROFIL -
203 AIREEN -
204 EARL -
TOP JARYN -
TOP ANGEL -
TOP AISA
TOTAL 2 1 50.00
IOD SEPT 2 - OCT. 2, 202
Total

173
173 TOTAL BILL ₱ 2975.20
TOTAL AMOUNT(TRANSIENT) ₱ 50.00
344
BILL LESS TRANSIENT ₱ 2925.20
173 No. of Boarders 17
173 TOTAL(Individual) ₱ 172.07
223
173 TRANSIENT RATE PER DAY ₱ 25.00

344
DUEDATE:
173 OCTOBER 15, 2021 - FRIDAY
173
173 DISCONNECTION DATE:
173 OCTOBER 22, 2021 - FRIDAY
173
173 BILL AFTER DUEDATE
173 3,162.70
2,987.28
ELECTRIC BILL INDIVIDUAL COMPUTATION FOR THE PERIOD AUG 20 - SEPT 20, 2021
TRANSIENT
RM NAME Total
No. of Transient Total No. of days Total Amount
101 JUNEREY - 230
101 MARK - 230
RICO -
101 459
RASDY -
102 CYNTHIA 230
102 KIAN - 230
103 LEANISA 2 1 50.00 280
104 JV - 230
JHO -
201 459
JENNY
202 JAIRA - 230
202 ROFIL - 230
203 AIREEN - 230
204 EARL - 230
TOP JARYN - 230
TOP ANGEL - 230
TOP AISA 230
TOTAL 2 1 50.00 3,957.16
BALANCE -
20 - SEPT 20, 2021
if (Partially
REMARKS
Paid)
Paid
Paid TOTAL BILL ₱ 3947.94 Paid
TOTAL AMOUNT(TRANSIENT) ₱ 50.00 Partially Paid
Paid
BILL LESS TRANSIENT ₱ 3897.94
Paid No. of Boarders 17
Paid TOTAL(Individual) ₱ 229.29
Paid
Paid TRANSIENT RATE PER DAY ₱ 25.00

Paid
DUEDATE:
Paid OCTOBER 7, 2021 - THURSDAY
Paid
Paid DISCONNECTION DATE:
Paid OCTOBER 9, 2021 - SATURDAY
Paid
Paid BILL AFTER DUEDATE
Paid 4,342.73
3,957.16 -
ELECTRIC BILL INDIVIDUAL COMPUTATION FOR THE PERIOD SEPT 20 to OCT. 20, 2
TRANSIENT
RM NAME Total
No. of Transient Total No. of days Total Amount
101 JUNEREY - -
101 MARK - ### 225
RICO - ###
101 450
RASDY - ###
102 CYNTHIA - ### 225
102 KIAN - ### 225
103 LEANISA 1 1 25.00### 250
104 JV 1 3 75.00###
525
PINSAN ###
JHO - ###
201 RACHEL - ### 675
JENNY ###
202 JAIRA - ### 225
202 ROFIL - ### 225
203 AIREEN 1 1 25.00### 250
204 EARL - ### 225
TOP JARYN 1 1 25.00### 250
TOP ANGEL - ### 225
TOP AISA ### 225
TOTAL 4 6 150.00 4,200.00
BALANCE 4,200.00
D SEPT 20 to OCT. 20, 2021
if (Partially
REMARKS
Paid)

TOTAL BILL ₱ 4200.00 Paid

TOTAL AMOUNT(TRANSIENT) ₱ 150.00 Partially Paid
BILL LESS TRANSIENT ₱ 4050.00
No. of Boarders 18
TOTAL(Individual) ₱ 225.00

TRANSIENT RATE PER DAY ₱ 25.00

DUEDATE:
NOVEMBER 8, 2021 - MONDAY

DISCONNECTION DATE:
NOVEMBER 10, 2021 - WEDNESDAY

BILL AFTER DUEDATE

- -