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Advisory: Check payment WILL NOT BE ACCEPTED without the

Statement of Account effective October 01, 2019
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Maynilad Water Services, Inc.
2F 176 A VILLEGAS ST BRGY 659 ZONE
71 ERMITA MANILA CITY
VAT Reg TIN 005-393-442-00005
SPM No.: LTAD-SPM-07-66-19
Machine SN: 16342523080124

SOA # 06000000000009755185
STATEMENT OF ACCOUNT
For the Month of: August 2022

SERVICE INFORMATION

Contract Account No : 58659832

Account Name : CENTRAL LUZON MISSION
Service Address : 2215 S REYES ST BRGY 314 STA CRUZ
MANILA
TIN :
Rate Class : Commercial
Business Area : Manila
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METERING INFORMATION
Meter No. MRU No. Seq No.
SP15-14-067466 05001450 0040
Reading Date : 08/16/2022
Present Reading : 5577
Previous Reading : 5572
Consumption (cu.m) :5

Previous 3 Months Jul Jun May

Consumption 25 26 35

BILL & PAYMENT HISTORY

Desc Total Amount OR# Date

WB 2,388.58 009305046117 07/15/2022
WB 2,296.61 009305046117 07/15/2022

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

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BILLING SUMMARY
BILLING PERIOD :07/14/2022 TO 08/16/2022
Current Charges 917.03
Basic Charge (Minimum) 746.05
Transitory Adjustment -4.10
Environmental Charges (20% of Basic Charge and Transitory 148.39
Adjustment)
Maintenance Service Charge (MSC) 1.50
Total Current Charges Before Taxes 891.84
Government Taxes 25.19

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TOTAL AMOUNT DUE PHP 917.03
PAYMENT DUE DATE 08/23/2022
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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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"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. : 58659832 Amount Due PHP 917.03
Account Name : CENTRAL LUZON MISSION Bill Period: 07/14/2022 TO 08/16/2022

BfwqFUZcEYZvwJFwUEUJJeIJduDwvuEquIE;J
Permit Number: AC_116_0322_000106
Date Issued: March 15, 2022
Inclusive Series: 001000000000-18009999999999999999