87 - Medical Center (2 points)
Water Consumer Ledger
| # | Billing Month | Reading Date | Previous Reading | Current Reading | Consumption Unit | Month Amount | Extra Charges | Payable Amount | Discount | Paid Amount | Balance | Payment Type | Billing Round | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amount | Bill Number | |||||||||||||||
| 1 | October 2024 | 2024-11-02 | 762 | 765 | 3 | 90.00 | 0.00 | 90.00 | 0.00 |
0 |
-710.00 |
Previous balances |
November-2024 | Paid | ||
| 2 | November 2024 | 2024-12-04 | 765 | 780 | 15 | 450.00 | 0.00 | 450.00 | 0.00 |
0 |
-260.00 |
Previous balances |
December-2024 | Paid | ||
| 3 | December 2024 | 2025-01-03 | 780 | 799 | 19 | 570.00 | 0.00 | 310.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 4 | January 2025 | 2025-02-01 | 799 | 825 | 26 | 780.00 | 0.00 | 1,090.00 | 0.00 |
1,750 1,020 |
CH11990085538 CH11990092633 |
-1,680.00 |
Check Check |
February-2025 | Paid | |
| 5 | February 2025 | 2025-03-04 | 825 | 849 | 24 | 720.00 | 0.00 | 720.00 | 0.00 |
0 |
-960.00 |
Previous balances |
March-2025 | Paid | ||
| 6 | March 2025 | 2025-04-01 | 849 | 861 | 12 | 360.00 | 0.00 | 360.00 | 0.00 |
0 |
-600.00 |
Previous balances |
April-2025 | Paid | ||
| 7 | April 2025 | 2025-05-03 | 861 | 869 | 8 | 240.00 | 0.00 | 240.00 | 0.00 |
0 |
-360.00 |
Previous balances |
May-2025 | Paid | ||
| 8 | May 2025 | 2025-06-03 | 869 | 880 | 11 | 330.00 | 0.00 | 330.00 | 0.00 |
1,080 |
CH17255113331 |
-1,110.00 |
Check |
June-2025 | Paid | |
| 9 | June 2025 | 2025-07-03 | 880 | 900 | 20 | 600.00 | 0.00 | 600.00 | 0.00 |
0 |
-510.00 |
Previous balances |
July-2025 | Paid | ||
| 10 | July 2025 | 2025-08-01 | 900 | 912 | 12 | 360.00 | 0.00 | 360.00 | 0.00 |
0 |
-150.00 |
Previous balances |
August-2025 | Paid | ||
| 11 | August 2025 | 2025-09-02 | 912 | 925 | 13 | 390.00 | 0.00 | 240.00 | 0.00 |
1,530 |
CH20383091355 |
-1,290.00 |
Check |
September-2025 | Paid | |
| 12 | September 2025 | 2025-10-03 | 925 | 940 | 15 | 450.00 | 0.00 | 450.00 | 0.00 |
0 |
-840.00 |
Previous balances |
Octomber-2025 | Paid | ||
| 13 | October 2025 | 2025-11-04 | 940 | 949 | 9 | 270.00 | 0.00 | 270.00 | 0.00 |
0 |
-570.00 |
Previous balances |
November-2025 | Paid | ||
| 14 | November 2025 | 2025-12-03 | 949 | 965 | 16 | 480.00 | 0.00 | 480.00 | 0.00 |
0 |
-90.00 |
Previous balances |
December-2025 | Paid | ||
| 15 | December 2025 | 2026-01-03 | 965 | 975 | 10 | 300.00 | 0.00 | 210.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 16 | January 2026 | 2026-02-03 | 975 | 987 | 12 | 360.00 | 0.00 | 570.00 | 0.00 |
500 |
C25445111226 |
70.00 |
Cash |
February-2026 | Partial | |
| 17 | February 2026 | 2026-03-03 | 987 | 1,000 | 13 | 390.00 | 0.00 | 460.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 18 | March 2026 | 2026-04-05 | 1,000 | 1,011 | 11 | 330.00 | 0.00 | 790.00 | 0.00 |
500 |
C27631141610 |
290.00 |
Cash |
April - 2026 | Partial | |
| 19 | April 2026 | 2026-05-07 | 1,011 | 1,030 | 19 | 570.00 | 0.00 | 860.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 20 | May 2026 | 2026-06-02 | 1,030 | 1,037 | 7 | 210.00 | 0.00 | 1,070.00 | 0.00 |
500 |
C29726124420 |
570.00 |
Cash |
June - 2026 | Partial | |
| 21 | June 2026 | 2026-07-03 | 1,037 | 1,051 | 14 | 420.00 | 0.00 | 990.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 22 | July 2026 | 2026-08-04 | 1,051 | 1,060 | 9 | 270.00 | 0.00 | 1,260.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||