704 - Community Office (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 | October 2024 | 2024-11-18 | 63 | 63 | 0 | 100.00 | 0.00 | 1,250.00 | 0.00 |
1,250 |
C6934134904 |
0.00 |
Cash |
November-2024 | Paid | |
| 2 | November 2024 | 2024-12-12 | 63 | 63 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 3 | December 2024 | 2025-01-16 | 63 | 63 | 0 | 100.00 | 0.00 | 200.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 4 | January 2025 | 2025-02-18 | 63 | 63 | 0 | 100.00 | 0.00 | 300.00 | 0.00 |
1,000 |
C12843110654 |
-700.00 |
Cash |
February-2025 | Paid | |
| 5 | February 2025 | 2025-03-15 | 63 | 63 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
-600.00 |
Previous balances |
March-2025 | Paid | ||
| 6 | March 2025 | 2025-04-21 | 63 | 63 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
-500.00 |
Previous balances |
April-2025 | Paid | ||
| 7 | April 2025 | 2025-05-19 | 63 | 63 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
-400.00 |
Previous balances |
May-2025 | Paid | ||
| 8 | May 2025 | 2025-06-18 | 63 | 63 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
-300.00 |
Previous balances |
June-2025 | Paid | ||
| 9 | June 2025 | 2025-07-15 | 63 | 63 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
-200.00 |
Previous balances |
July-2025 | Paid | ||
| 10 | July 2025 | 2025-08-16 | 63 | 63 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
-100.00 |
Previous balances |
August-2025 | Paid | ||
| 11 | August 2025 | 2025-09-15 | 63 | 63 | 0 | 100.00 | 0.00 | 0.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 12 | September 2025 | 2025-10-17 | 63 | 63 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 13 | October 2025 | 2025-11-14 | 63 | 63 | 0 | 100.00 | 0.00 | 200.00 | 0.00 |
500 |
C23011120351 |
-300.00 |
Cash |
November-2025 | Paid | |
| 14 | November 2025 | 2025-12-14 | 63 | 63 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
-200.00 |
Previous balances |
December-2025 | Paid | ||
| 15 | December 2025 | 2026-01-15 | 63 | 63 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
-100.00 |
Previous balances |
January-2026 | Paid | ||
| 16 | January 2026 | 2026-02-19 | 63 | 63 | 0 | 100.00 | 0.00 | 0.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 17 | February 2026 | 2026-03-14 | 63 | 63 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 18 | March 2026 | 2026-04-20 | 63 | 63 | 0 | 100.00 | 0.00 | 200.00 | 0.00 |
200 |
B28152122753 |
0.00 |
Bank |
April - 2026 | Paid | |
| 19 | April 2026 | 2026-05-18 | 63 | 63 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
500 |
C29205102826 |
-400.00 |
Cash |
May - 2026 | Paid | |
| 20 | May 2026 | 2026-06-17 | 63 | 63 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
-300.00 |
Previous balances |
June - 2026 | Paid | ||
| 21 | June 2026 | 2026-07-21 | 63 | 63 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
-200.00 |
Previous balances |
July - 2026 | Paid | ||
| 22 | July 2026 | 2026-08-12 | 63 | 63 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
-100.00 |
Previous balances |
August- 2026 | Paid | ||
| 23 | August 2026 | 2026-09-14 | 63 | 63 | 0 | 100.00 | 0.00 | 0.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 24 | September 2026 | 2026-10-14 | 63 | 63 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||