Scribd Logo
Upload

Welcome to Scribd!

  • Manzanero Water Bill

    Uploaded by

    Jocyl Gonzaga
    3 views1 page
    The document is a water bill for account number 424 under the name of Rizza M. Manzanero for Block 3 Lot 16, listing a previous meter reading of 604 and new reading of 640 for a consumption of 36. It details unpaid water bills totaling 1,134.15 pesos and notes that service will be disconnected if payment is not made and reconnection fees will apply.

    Original Description:

    Batanggas water bill template

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a water bill for account number 424 under the name of Rizza M. Manzanero for Block 3 Lot 16, listing a previous meter reading of 604 and new reading of 640 for a consumption of 36. It details unpaid water bills totaling 1,134.15 pesos and notes that service will be disconnected if payment is not made and reconnection fees will apply.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Manzanero Water Bill

    Uploaded by

    Jocyl Gonzaga
    The document is a water bill for account number 424 under the name of Rizza M. Manzanero for Block 3 Lot 16, listing a previous meter reading of 604 and new reading of 640 for a consumption of 36. It details unpaid water bills totaling 1,134.15 pesos and notes that service will be disconnected if payment is not made and reconnection fees will apply.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PROFFESIONAL COMMUNITY ADMINISTRATOR, INC.

    KASSSEL PACIFIC
    San Pedro 1, Malvar Batangas
    WATER

    Account No.
    424
    NAME OF HOMEOWNERS BLK LOT Billing Period Due Date
    MANZANERO, RIZZA M. 3 16 21-June-23 21-July-23 17-Aug-2023

    Meter No. Previous Reading New Reading Consumption


    0 604 640 36

    Details of Unpaid Wate Bills: WATER


    Month: Current Bill JUNE 2023 963
    Arrears - System loss Charge
    APRIL - 12% VAT
    MAY 163 Unpaid Bills 171.15
    Penalty 8.15 Total Water Bills 1,134.15
    Total 171.15

    GRAND TOTAL 1,134.15

    1. You will be subject to disconnection if you have ONE months arrears or more.
    2. In case of disconnection, reconnection maybe upon payment of total amount due plus reconnection fee of php700.
    3. Please make your payments at our field office and to our House to House Collector.
    4. There will be a penalty of 5% for late payments.

    You might also like