626 - A.W. Baboris (20 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 | June 2024 | 2024-07-16 | 207 | 210 | 3 | 440.00 | 0.00 | 850.00 | 0.00 |
850 |
C1935004614 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-14 | 210 | 219 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C2909114724 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-13 | 219 | 231 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C4479114059 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-14 | 231 | 242 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C5519114827 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-18 | 242 | 242 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-12 | 242 | 242 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
350 350 |
B8667085138 C8667115224 |
0.00 |
Cash Bank |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-16 | 242 | 242 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C11338114203 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 242 | 242 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 242 | 242 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C14053114106 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-21 | 242 | 242 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
H16948 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 242 | 242 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-16 | 242 | 242 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C17950114001 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 242 | 242 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C18991113837 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 242 | 259 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
1,000 |
C19990114519 |
70.00 |
Cash |
August-2025 | Partial | |
| 15 | August 2025 | 2025-09-15 | 259 | 263 | 4 | 470.00 | 0.00 | 540.00 | 0.00 |
540 |
C20995114357 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 263 | 268 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C22000114327 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 268 | 271 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C23005103424 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 271 | 288 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
1,070 |
C24014114457 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-14 | 288 | 291 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C25033114158 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-16 | 291 | 295 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
C26046084857 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 295 | 298 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C27125083743 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 298 | 306 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C28146082728 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-18 | 306 | 311 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C29199084515 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 311 | 315 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
C30229104202 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-21 | 315 | 328 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C31246084358 |
0.00 |
Cash |
July - 2026 | Paid | |