LineNo Ref. No.

RDate Date Particulars Reading Usage

282 60543 5/1/2021 5/1/2021 Bill - Due 05/11/21 6739 36

283 60543 5/12/2021 Penalty

284 971300 5/12/2021 With-Tax

285 971300 5/12/2021 Payment lbp1118529 May-21

286 75157 6/2/2021 6/1/2021 Bill - Due 06/11/21 6782 43

287 75157 6/12/2021 Penalty

288 87586 7/1/2021 7/1/2021 Bill - Due 07/12/21 6821 39

289 A002282 7/13/2021 With-Tax

290 A002282 7/13/2021 Payment LBP-1120146 May to Jun-21

291 87586 7/13/2021 Penalty

292 100908 8/2/2021 8/2/2021 Bill - Due 08/12/21 6864 43

293 100908 8/13/2021 Penalty

294 115022 9/2/2021 9/1/2021 Bill - Due 09/11/21 6912 48

295 A022426 9/10/2021 With-Tax

296 A022426 9/10/2021 Payment Jun to Aug-21

297 115022 9/13/2021 Penalty

298 A026984 9/20/2021 With-Tax

299 A026984 9/20/2021 Payment LBP-1121983 Aug to Sep-21

9/1/21 Bill

9/13/21 Pen

9/20/21 Payment

Subra
 Debit Credit Balance User Entered SCDR SCCR SCBAL Actual Due

870.00 870.00 JOJO 5/1/2021 13:48 5/11/2021

87.00 957.00 ARVIN 5/11/2021 17:41

17.40 939.60 5/12/2021 10:14

852.60 87.00 JUDITH 5/12/2021 10:14

1,065.00 1,152.00 JOJO 6/2/2021 18:24 6/11/2021

106.50 1,258.50 ARVIN 6/12/2021 10:07

951.00 2,209.50 JOJO 7/1/2021 17:02 7/12/2021

21.16 2,188.34 7/13/2021 9:23

1,036.84 1,151.50 VINCENT 7/13/2021 9:23

95.10 1,246.60 ARVIN 7/13/2021 9:44

1,065.00 2,311.60 JOJO 8/2/2021 18:01 8/12/2021

106.50 2,418.10 ARVIN 8/12/2021 19:06

1,210.00 3,628.10 JOJO 9/2/2021 14:52 9/11/2021

25.34 3,602.76 9/10/2021 10:21

1,241.66 2,361.10 VINCENT 9/10/2021 10:21

121.00 2,482.10 ARVIN 9/12/2021 18:19

28.76 2,453.34 9/20/2021 8:21

1,409.24 1,044.10 VINCENT 9/20/2021 8:21

1 Bill 1,210.00

21 Pen 121.00

21 Payment (1,438.00)

(107.00)