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Bfuqeukiebfdwk:Wufvzjeyffeffw Feubecjuw: Notice of Disconnection

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Bfuqeukiebfdwk:Wufvzjeyffeffw Feubecjuw: Notice of Disconnection

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Aiza Carimat Hampton
26 views1 page

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09000000000012660155

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26 views1 page

Bfuqeukiebfdwk:Wufvzjeyffeffw Feubecjuw: Notice of Disconnection

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Aiza Carimat Hampton

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© All Rights Reserved
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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

NOTICE OF DISCONNECTION

FRANCO MERINO
Contract Account No. 62378335
4-B FAIRVW NOVALICHES QUEZON

Our records show that you have a total amount due of PHP (1398.80). We strongly advise
you to pay your overdue and/or installment due amount on or before February 26, 2022 to
avoid the inconvenience of a disconnected water service. Please disregard this notice
if payment has been made. Thank you.
Respectfully yours,
MAYNILAD
---------------------------------------------

Advisory: Check payment WILL NOT BE ACCEPTED without the


Statement of Account effective October 01, 2019
---------------------------------------------
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.: SP032018-116-0047822-00006
Machine SN: 16271523080056

SOA # 09000000000012660155
STATEMENT OF ACCOUNT
For the Month of: February 2022

SERVICE INFORMATION

Contract Account No : 62378335


Account Name : FRANCO MERINO
Service Address : 4-B FAIRVW NOVALICHES QUEZON
TIN :
Rate Class : Residential
Business Area : North Quezon City
--------------------------------------------------------
METERING INFORMATION
Meter No. MRU No. Seq No.
SP-15-17-018423 01002540 3510
Reading Date : 02/12/2022
Present Reading : 1171
Previous Reading : 1148
Consumption (cu.m) : 23

Previous 3 Months Jan Dec Nov


Consumption 22 24 24

BILL & PAYMENT HISTORY

Desc VATable Charges VAT Amount Total OR# Date Tax Code
WB 57.83 6.94 64.77 008904764804 01/26/2022 VATable Sales
WB 469.53 56.34 525.87 008904764804 01/26/2022 VATable Sales

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


---------------------------------------------------------
BILLING SUMMARY
BILLING PERIOD :01/12/2022 TO 02/12/2022
Current Charges 641.56
Basic Charge 478.73
Transitory Adjustment -2.63
Environmental Charges (20% of Basic Charge and Transitory 95.22
Adjustment)
Maintenance Service Charge (MSC) 1.50
Total Current Charges before Taxes 572.82
Value Added Tax (VAT) 68.74

Previous Unpaid Amount 757.24


(Please pay immediately)
---------------------------------------------
TOTAL AMOUNT DUE PHP 1,398.80
PAYMENT DUE DATE 02/19/2022
---------------------------------------------
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. : 62378335 Amount Due PHP 1,398.80
Account Name : FRANCO MERINO Bill Period: 01/12/2022 TO 02/12/2022

BfuqEUKIEBfdwK:wUFVZJeYFfEFFw;FEuBeCJUw
Permit Number: 1812_0116_PTU_CAS_000431
Date Issued: December 28, 2018
Inclusive Series: 09000000000000000000-09009999999999999999

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