268 - A.J. Pareena (0 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 | May 2024 | 2024-06-09 | 697 | 702 | 5 | 5.00 | 0.00 | 330.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-08 | 702 | 706 | 4 | 470.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-05 | 706 | 712 | 6 | 540.00 | 0.00 | 1,340.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-06 | 712 | 715 | 3 | 440.00 | 0.00 | 1,780.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-05 | 715 | 722 | 7 | 580.00 | 0.00 | 2,360.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 6 | October 2024 | 2024-11-06 | 722 | 727 | 5 | 500.00 | 0.00 | 2,860.00 | 0.00 |
2,200 |
C6194090203 |
660.00 |
Cash |
November-2024 | Partial | |
| 7 | November 2024 | 2024-12-06 | 727 | 732 | 5 | 500.00 | 0.00 | 1,160.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-04 | 732 | 744 | 12 | 800.00 | 0.00 | 1,960.00 | 0.00 |
2,000 |
B10645105800 |
-40.00 |
Bank |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-06 | 744 | 753 | 9 | 660.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-07 | 753 | 761 | 8 | 620.00 | 0.00 | 1,240.00 | 0.00 |
1,000 |
C13677123907 |
240.00 |
Cash |
March-2025 | Partial | |
| 11 | March 2025 | 2025-04-05 | 761 | 771 | 10 | 700.00 | 0.00 | 940.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-06 | 771 | 777 | 6 | 540.00 | 0.00 | 1,480.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-07 | 777 | 788 | 11 | 750.00 | 0.00 | 2,230.00 | 0.00 |
3,250 |
C17597104500 |
-20.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-09 | 788 | 798 | 10 | 700.00 | 0.00 | 680.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-07 | 798 | 804 | 6 | 540.00 | 0.00 | 1,220.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-05 | 804 | 814 | 10 | 700.00 | 0.00 | 1,920.00 | 0.00 |
2,000 |
C20678164500 |
-80.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-07 | 814 | 826 | 12 | 800.00 | 0.00 | 720.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-08 | 826 | 835 | 9 | 660.00 | 0.00 | 1,380.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-05 | 835 | 840 | 5 | 500.00 | 0.00 | 1,880.00 | 0.00 |
1,880 |
C23640092149 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-07 | 840 | 845 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-09 | 845 | 853 | 8 | 620.00 | 0.00 | 1,120.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-06 | 853 | 858 | 5 | 500.00 | 0.00 | 1,620.00 | 0.00 |
1,620 |
C26825102840 |
0.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-07 | 858 | 866 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
1,000 |
C27844111448 |
-380.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-12 | 866 | 876 | 10 | 700.00 | 0.00 | 320.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-10 | 876 | 883 | 7 | 580.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-08 | 883 | 899 | 16 | 1,010.00 | 0.00 | 1,910.00 | 0.00 |
950 |
B30861100254 |
960.00 |
Bank |
July - 2026 | Partial | |
| 27 | July 2026 | 2026-08-07 | 899 | 907 | 8 | 620.00 | 0.00 | 1,580.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 28 | August 2026 | 2026-09-09 | 907 | 915 | 8 | 620.00 | 0.00 | 2,200.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 29 | September 2026 | 2026-10-09 | 915 | 923 | 8 | 620.00 | 0.00 | 2,820.00 | 0.00 |
2,500 |
C34201085017 |
320.00 |
Cash |
Octomber-2026 | Partial | |