No.

MW-
CS-21-PZ8H-
202005

ORDER OF PAYMENT
TO: OUR PAYMENT FACILITY PARTNER
Please Accept the Payment of: RIZAL BUSINESS AREA
Account Name: CHRISTIAN REYES
B1 L13 C-D OLIVINE Cainta Greenpark
Address Village San Isidro a Cainta
Contract Account No. 23434204 Meter No.
CUSTOMER'S COPY
o New Connection o Others
o Desludging Fee o Reconnection
DETAILS OF CHARGES Total Outstanding
Installation Charges 9687.81 Accounts
12% VAT Reopening Fee
RESTORATION FEE 12398.73
Guaranty Deposit 3500 TOTAL AMOUNT DUE 25586.54
TOTAL 25586.54

TOTAL AMOUNT DUE 25586.54 Mj

Customer Service Manager/CCM/STM/BZM
1. For water service reconnection, kindly settle your outstanding balance and reopening.
2. After Payment, please call Manila Water Hotline 1627 to process reconnection of water service.

WARNING: ILLEGAL REOPENING OF WATER SERVICE CONNECTION IS A VOLATION OF REPUBLIC ACT NO. 8041 OR THE ANTI-
WATER PILFIRAGE

No. THIS IS NOT A RECIEPT

PAYMENT FACILITY COPY DETAILS OF CHARGES
Account Name: CHRISTIAN REYES Installation Charges 9687.81
B1 L13 C-D OLIVINE Cainta Greenpark
Address: Village San Isidro a Cainta 12% VAT
Contract Account No. 23434204 TOTAL INST. CHARGES
Meter No. RESTORATION FEE 12398.73
Guarantee Deposit 3500
TOTAL AMOUNT DUE 25586.54
 No. MW-
CS-21-DVEJ-
201992

ORDER OF PAYMENT
TO: OUR PAYMENT FACILITY PARTNER
Please Accept the Payment of: RIZAL BUSINESS AREA
Account Name: ROBEL MANAOG
B1 L13-A OLIVINE Cainta Greenpark Village
Address San Isidro a Cainta
Contract Account No. 23434213 Meter No.
CUSTOMER'S COPY
o New Connection o Others
o Desludging Fee o Reconnection
DETAILS OF CHARGES Total Outstanding
Installation Charges 9687.81 Accounts
12% VAT Reopening Fee
RESTORATION FEE 12398.73
Guaranty Deposit 3500 TOTAL AMOUNT DUE 25586.54
TOTAL 25586.54

TOTAL AMOUNT DUE 25586.54 Mj

Customer Service Manager/CCM/STM/BZM
1. For water service reconnection, kindly settle your outstanding balance and reopening.
2. After Payment, please call Manila Water Hotline 1627 to process reconnection of water service.

WARNING: ILLEGAL REOPENING OF WATER SERVICE CONNECTION IS A VOLATION OF REPUBLIC ACT NO. 8041 OR THE ANTI-
WATER PILFIRAGE

No. THIS IS NOT A RECIEPT

PAYMENT FACILITY COPY DETAILS OF CHARGES
Account Name: ROBEL MANAOG Installation Charges 9687.81
B1 L13-A OLIVINE Cainta Greenpark Village
Address: San Isidro a Cainta 12% VAT
Contract Account No. 23434213 TOTAL INST. CHARGES
Meter No. RESTORATION FEE 12398.73
Guarantee Deposit 3500
TOTAL AMOUNT DUE 25586.54
 No. MW-
CS-21-RQYW-
201979

ORDER OF PAYMENT
TO: OUR PAYMENT FACILITY PARTNER
Please Accept the Payment of: RIZAL BUSINESS AREA
Account Name: AIZA RASONABLE
L13-A B1 OLIVINE Cainta Greenpark Village
Address San Isidro a Cainta
Contract Account No. 23434222 Meter No.
CUSTOMER'S COPY
o New Connection o Others
o Desludging Fee o Reconnection
DETAILS OF CHARGES Total Outstanding
Installation Charges 9687.81 Accounts
12% VAT Reopening Fee
RESTORATION FEE 12398.73
Guaranty Deposit 3500 TOTAL AMOUNT DUE 25586.54
TOTAL 25586.54

TOTAL AMOUNT DUE 25586.54 Mj

Customer Service Manager/CCM/STM/BZM
1. For water service reconnection, kindly settle your outstanding balance and reopening.
2. After Payment, please call Manila Water Hotline 1627 to process reconnection of water service.

WARNING: ILLEGAL REOPENING OF WATER SERVICE CONNECTION IS A VOLATION OF REPUBLIC ACT NO. 8041 OR THE ANTI-
WATER PILFIRAGE

No. THIS IS NOT A RECIEPT

PAYMENT FACILITY COPY DETAILS OF CHARGES
Account Name: AIZA RASONABLE Installation Charges 9687.81
L13-A B1 OLIVINE Cainta Greenpark Village
Address: San Isidro a Cainta 12% VAT
Contract Account No. 23434222 TOTAL INST. CHARGES
Meter No. RESTORATION FEE 12398.73
Guarantee Deposit 3500
TOTAL AMOUNT DUE 25586.54