Happy Well Management & Collection Services Inc.

Adriatico Cor. Figueroa St. Phase 2C Bahayang

Pag- asa Subd. Molino V Bacoor Cavite
257-778-007-00000

Statement of Account Billing History

Account Number PHT001023043 SOA No. 455558 Meter Charge
Account Name FERNANDO,ANA MARIA G.
Billing Period Cu'm Used Amount
Address BLOCK 23LOT 43PHASE 01Governo's Drive,Tanza,
Cavite 25-Sep-23 to 22-Oct-23 0 Cu'm PHP 122.00
24-Aug-23 to 24-Sep-23 0 Cu'm PHP 122.00
Billing Period 23-Nov-23 to 20-Dec-23
24-Jul-23 to 24-Aug-23 0 Cu'm PHP 122.00
Meter Number Prev. Reading Curr. Reading Usage
24-Jun-23 to 24-Jul-23 0 Cu'm PHP 122.00
166773 0 0 0
Other Charges, Monthly Dues and Other Fees
Water Bill
Current Water Charge PHP 108.93 Billing Period Charge Description Amount
Senior Citizen Discount PHP 0.00 25-Sep-23 to 22-Oct-23 Association Dues PHP 528.00
Penalty on Late Payment (5.0%) PHP 0.00 24-Aug-23 to 24-Sep-23 Association Dues PHP 528.00
Other Charges PHP 0.00 24-Jul-23 to 24-Aug-23 Association Dues PHP 528.00
VAT PHP 13.07 24-Jun-23 to 24-Jul-23 Association Dues PHP 528.00
Current Amount Due - Water Bill PHP 122.00 24-May-23 to 24-Jun-23 Association Dues PHP 528.00
Monthly Dues and Other Fees
Payment History
HOA Dues PHP 528.00
Environmental Fee PHP 0.00 OR No. Date of Payment Details Amount
Other Fees PHP 0.00 Payment
Current Amount Due - Others PHP 528.00 939935570 03-Nov-23 Association Dues PHP -300.00
939887836 05-Jul-23 Association Dues PHP -284.00
Previous Balance
939887836 05-Jul-23 Association Dues PHP -216.00
Water Bill PHP 1,167.34
939873712 31-May-23 Association Dues PHP -456.00
HOA Dues PHP 11,296.58
939873712 31-May-23 Association Dues PHP -244.00
Environmental Fee PHP 0.00
939829503 05-May-23 Association Dues PHP -100.00
Other Fees PHP 0.00
939829503 05-May-23 Association Dues PHP -528.00
Less: Payment PHP -1,520.56
939829503 05-May-23 Association Dues PHP -72.00
Unapplied Payment PHP 0.00
939828046 01-Apr-23 Association Dues PHP -300.00
Total Amount Due PHP 11,593.36
List of Happy Well's Partner Payment Centers
Due Date 04 January, 2024
Disconnection Date 11 January, 2024
5.0% Penalty if paid after Due Date PHP 0.00
Total Amount Due After Due Date PHP 11,593.36
Aging of Balances
0-30 Days 31-60 Days Over 60 Days
-- -- --
Water Interruption on JAN 11,2024 from
8:00AM - 5:00PM for MAINLINE FLUSHING

Reminders

1. Water pilferage is punishable under RA 8041 and PD 198, with a fine of P2,500 - P25,000 and
permanent disconnection of the water service.
2. Make sure to pay the entire amount due as shown at the bottom of the SOA.
Important Reminders
3. Bill complaints will only be entertained if received 5 days before the due date.
4. Please pay the total amount due on or before the due date to avoid paying a 5.0% penalty.
Happy Well performs a monthly mainline flushing to
5. If you do not pay before the disconnection date, water supply will be disconnected at any time. A
P532.00 reconnection fee and full payment of arrears (Water and other Dues) are required in order improve water quality by removing sediment buildup.
to restore the water service .
Be prepared for reduced water pressure and possible
6. Please contact the number listed below for any concerns:
Telephone:
discoloration during this process. Please refrain from
(046)402-6759 Cavite (02)8519-4490 Manila Line
turning on your faucets while flushing is in progress.
0998-268-4011-Smart 0921-413-1532-Dito Following the flushing, remember to run your faucet
Or Email Us At briefly to clear any sediment from the distribution lines.
customercare@happywell.com.ph