849 - N.P. Masayra (10 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 | April 2024 | 2024-05-28 | 198 | 223 | 25 | 0.00 | 0.00 | 4,890.00 | 0.00 |
4,890 |
C405224951 |
0.00 |
Cash |
May-2024 | Paid | |
| 2 | May 2024 | 2024-06-29 | 223 | 246 | 23 | 5.00 | 0.00 | 1,490.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-29 | 246 | 270 | 24 | 1,570.00 | 0.00 | 3,060.00 | 0.00 |
3,060 |
C2142100655 |
0.00 |
Cash |
July-2024 | Paid | |
| 4 | July 2024 | 2024-08-28 | 270 | 293 | 23 | 1,490.00 | 0.00 | 1,490.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-28 | 293 | 321 | 28 | 1,950.00 | 0.00 | 3,440.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-29 | 321 | 346 | 25 | 1,650.00 | 0.00 | 5,090.00 | 0.00 |
5,100 |
C5753104439 |
-10.00 |
Cash |
October-2024 | Paid | |
| 7 | October 2024 | 2024-11-28 | 346 | 370 | 24 | 1,570.00 | 0.00 | 1,560.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-30 | 370 | 399 | 29 | 2,050.00 | 0.00 | 3,610.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-28 | 399 | 419 | 20 | 1,250.00 | 0.00 | 4,860.00 | 0.00 |
4,000 |
C11809103430 |
860.00 |
Cash |
January-2025 | Partial | |
| 10 | January 2025 | 2025-02-26 | 419 | 446 | 27 | 1,850.00 | 0.00 | 2,710.00 | 0.00 |
2,710 |
C13146101030 |
0.00 |
Cash |
February-2025 | Paid | |
| 11 | March 2025 | 2025-03-29 | 446 | 472 | 26 | 1,750.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-28 | 472 | 498 | 26 | 1,750.00 | 0.00 | 3,500.00 | 0.00 |
3,500 |
H16997 |
0.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-28 | 498 | 522 | 24 | 1,570.00 | 0.00 | 1,570.00 | 0.00 |
1,570 |
C17052102947 |
0.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-30 | 522 | 552 | 30 | 2,150.00 | 0.00 | 2,150.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-28 | 552 | 577 | 25 | 1,650.00 | 0.00 | 3,800.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-29 | 577 | 602 | 25 | 1,650.00 | 0.00 | 5,450.00 | 0.00 |
5,450 |
C20211120720 |
0.00 |
Cash |
August-2025 | Paid | |
| 17 | August 2025 | 2025-09-29 | 602 | 624 | 22 | 1,410.00 | 0.00 | 1,410.00 | 0.00 |
1,410 |
C21211113659 |
0.00 |
Cash |
September-2025 | Paid | |
| 18 | September 2025 | 2025-10-29 | 624 | 647 | 23 | 1,490.00 | 0.00 | 1,490.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 19 | October 2025 | 2025-11-29 | 647 | 667 | 20 | 1,250.00 | 0.00 | 2,740.00 | 0.00 |
1,740 |
C23226152121 |
1,000.00 |
Cash |
November-2025 | Partial | |
| 20 | November 2025 | 2025-12-29 | 667 | 690 | 23 | 1,490.00 | 0.00 | 2,490.00 | 0.00 |
2,500 |
C24226100616 |
-10.00 |
Cash |
December-2025 | Paid | |
| 21 | December 2025 | 2026-01-29 | 690 | 712 | 22 | 1,410.00 | 0.00 | 1,400.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-28 | 712 | 734 | 22 | 1,410.00 | 0.00 | 2,810.00 | 0.00 |
2,810 |
C26336094219 |
0.00 |
Cash |
February-2026 | Paid | |
| 23 | March 2026 | 2026-03-30 | 734 | 759 | 25 | 1,650.00 | 0.00 | 1,650.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-29 | 759 | 788 | 29 | 2,050.00 | 0.00 | 3,700.00 | 0.00 |
3,700 |
C28373103442 |
0.00 |
Cash |
April - 2026 | Paid | |
| 25 | April 2026 | 2026-05-29 | 788 | 818 | 30 | 2,150.00 | 0.00 | 2,150.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-27 | 818 | 850 | 32 | 2,350.00 | 0.00 | 4,500.00 | 0.00 |
4,500 |
C30452161133 |
0.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-30 | 850 | 887 | 37 | 2,850.00 | 0.00 | 2,850.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||