---------------------------------------------

Advisory: Check payment WILL NOT BE ACCEPTED without the

Statement of Account effective October 01, 2019
---------------------------------------------
Maynilad Water Services, Inc.
HGL BLDG BIGLANG AWA COR EDSA
CALOOCAN CITY
VAT Reg TIN 005-393-442-00002
SPM No.: LTAD-SPM-07-66-19
Machine SN: 16350523080083

SOA # 02000000000007688290
STATEMENT OF ACCOUNT
For the Month of: April 2022

SERVICE INFORMATION

Contract Account No : 50686676

Account Name : GENARO LIBUTON
Service Address : L16 B11-A BRGY 16 DAGAT-DAGATAN
CALOOCAN
TIN :
Rate Class : Residential
Business Area : Navotas - South Caloocan
--------------------------------------------------------
METERING INFORMATION
Meter No. MRU No. Seq No.
AC-15-16-048004 02003050 0490
Reading Date : 04/06/2022
Present Reading : 1366
Previous Reading : 1348
Consumption (cu.m) : 18

Previous 3 Months Mar Feb Jan

Consumption 16 19 20

BILL & PAYMENT HISTORY

Desc Total Amount OR# Date

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

---------------------------------------------------------
BILLING SUMMARY
BILLING PERIOD :03/06/2022 TO 04/06/2022
Current Charges 399.62
Basic Charge 324.40
Transitory Adjustment -1.78
Environmental Charges (20% of Basic Charge and Transitory 64.52
Adjustment)
Maintenance Service Charge (MSC) 1.50
Total Current Charges Before Taxes 388.64
Government Taxes 10.98

Refund/Rebate/Overpayment/Adjustment 1.88
---------------------------------------------
TOTAL AMOUNT DUE PHP 397.74
PAYMENT DUE DATE 04/13/2022
---------------------------------------------
Please examine your bill carefully. If no complaint is made within 60 days of receipt, the bill is
considered true and correct.
---------------------------------------------
"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."
---------------------------------------------
FOR INQUIRIES AND CONCERNS ON SANITATION SERVICES, PLEASE CALL
MAYNILAD HOTLINE 1626 (METRO MANILA AREA) AND 1800-1000-92837 (CAVITE AREA
ONLY)
---------------------------------------------
PAYMENT CENTER / BANK COPY
Contract Account No. : 50686676 Amount Due PHP 397.74
Account Name : GENARO LIBUTON Bill Period: 03/06/2022 TO 04/06/2022

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