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Maynilad Water Services, Inc.
HGL BLDG BIGLANG AWA COR EDSA
CALOOCAN CITY
VAT Reg TIN 005-393-442-00002
SPM No.: SP022018-116-0047685-00002
Machine SN: 16264523080086

SOA # 02000000000008172819
STATEMENT OF ACCOUNT
For the Month of: July 2022

SERVICE INFORMATION

Contract Account No : 59369797

Account Name : CAROLINA BRIONES
Service Address : 66 STO TOMAS ST BRGY 34 MAYPAJO
CALOOCAN
TIN :
Rate Class : Residential
Business Area : Navotas - South Caloocan
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METERING INFORMATION
Meter No. MRU No. Seq No.
AJ-15-17-021077 02002655 2790
Reading Date : 07/12/2022
Present Reading : 2529
Previous Reading : 2483
Consumption (cu.m) : 46

Previous 3 Months Jun May Apr

Consumption 45 41 44

BILL & PAYMENT HISTORY

Desc Total Amount OR# Date

Description: WB-Water Bill, GD-Guarantee Deposit, MISC-Reopening Fee,Connection Fee,Metering Charge

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BILLING SUMMARY
BILLING PERIOD :06/12/2022 TO 07/12/2022
Current Charges 1,751.94
Basic Charge 1,426.44
Transitory Adjustment -7.85
Environmental Charges (20% of Basic Charge and Transitory 283.72
Adjustment)
Maintenance Service Charge (MSC) 1.50
Total Current Charges Before Taxes 1,703.81
Government Taxes 48.13

Previous Unpaid Amount 1,690.56

(Please pay immediately)
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TOTAL AMOUNT DUE PHP 3,442.50
PAYMENT DUE DATE 07/19/2022
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Please examine your bill carefully. If no complaint is made within 60 days of receipt, the bill is
considered true and correct.
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REMINDER
To avoid the inconvenience of a disconnected water service, please pay your water bill on time. Kindly disregard this
notice if payment has been made. Thank you.
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"THIS STATEMENT OF ACCOUNT SHALL BE VALID FOR
FIVE(5) YEARS FROM THE DATE OF THE PERMIT TO USE."
"THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX."
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FOR INQUIRIES AND CONCERNS ON SANITATION SERVICES, PLEASE CALL
MAYNILAD HOTLINE 1626 (METRO MANILA AREA) AND 1800-1000-92837 (CAVITE AREA
ONLY)
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PAYMENT CENTER / BANK COPY
Contract Account No. : 59369797 Amount Due PHP 3,442.50
Account Name : CAROLINA BRIONES Bill Period: 06/12/2022 TO 07/12/2022

Permit Number: AC_116_0322_000106

Date Issued: March 15, 2022
Inclusive Series: 001000000000-18009999999999999999