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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.
BLK 51 LOT 6 BRISTOL ST REGALADO
AVE BRGY GREATER LAGRO QUEZON CITY
VAT Reg TIN 005-393-442-00006
SPM No.: SP032018-116-0047829-00006
Machine SN: 16272523080005

SOA # 09000000000015119142
STATEMENT OF ACCOUNT
For the Month of: March 2023

SERVICE INFORMATION

Contract Account No : 55121669

Account Name : JOEL JACINTO
Service Address : J P RIZAL ST STA LUCIA NOVALICHES
QUEZON
TIN :
Rate Class : Residential
Business Area : North Quezon City
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METERING INFORMATION
Meter No. MRU No. Seq No.
SP-15-15-054598 01000895 0040
Reading Date : 03/07/2023
Present Reading : 1930
Previous Reading : 1910
Consumption (cu.m) : 20

Previous 3 Months Feb Jan Dec

Consumption 24 23 24

BILL & PAYMENT HISTORY

Desc Total Amount OR# Date

WB 605.22 017005347899 02/07/2023

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

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BILLING SUMMARY
BILLING PERIOD :02/07/2023 TO 03/07/2023
Current Charges 509.12
Basic Charge 412.16
Environmental Charges (20% of Basic Charge) 82.43
Maintenance Service Charge (MSC) 1.50
Total Current Charges Before Taxes 496.09
Government Taxes 13.03

Previous Unpaid Amount 596.56

(Please pay immediately)
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TOTAL AMOUNT DUE PHP 1,105.68
PAYMENT DUE DATE 03/14/2023
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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 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. : 55121669 Amount Due PHP 1,105.68
Account Name : JOEL JACINTO Bill Period: 02/07/2023 TO 03/07/2023

BfwqFVuBwIFduFJuqEUZJeYFduDfwqFEZcEYJUw
Permit Number: AC_116_0322_000106
Date Issued: March 15, 2022
Inclusive Series: 001000000000-18009999999999999999