Tle Ii (dwd)
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DIGOS WATER DISTRICT (DWD) Digos, Davao Del Sur NON-VAT REG TIN: 000-570-921-000 MONTH
ZONE 0803 – 12
September 2007 NAME/ADDRESS RAMOS, WINEFREDO JR. LOPEZ JAENA EXT., DIGOS
ACCT NO. 004469
CARD NO 2095
METER NO. A-900526
STATEMENT OF ACCOUNT FROM 09/04/2007
TO
PRESENT
PREVIOUS
CU.M
10/05/2007
4564
4536
28
NOTICE Please bring this bill when making payments to our office. If not paid on or before the date stated below, a surcharge of ten percent (10%) shall be imposed and added to your bill. This bill is due and payable on the date indicated below. A five-day grace period from due date shall be granted before the water service shall be discontinued. In case of disconnection, additional charges will be required to reestablish service.
Pls. Pay this bill on or before DISCONNECTION DATE
Current Meter Rental Arrears Materials Others
–> –> –> –> –>
575.70 2.00 0.00 0.00 0.00 ––––––––––––––––
*** Total ***
577.70
==================================== If unpaid after 10/22/2007 Add Surcharge –> 57.57 Total w/ SC –> 635.27
10/22/2007 10/29/2007 Thank You For Paying On Time.
CUSTOMER’S COPY BIR PERMIT NO. RR19-115-1259-2006 25BXS 4000/BX 100M 1PLY 2UPS SN/1208001-1308000 12/18/06 PRINTED BY: TESORO’S PRINTING PRESS, 35-37 C. BANGOY ST., DAVAO CITY
1245788
NO.
ZONE 0803 – 12
September 2007 NAME/ADDRESS RAMOS, WINEFREDO JR. LOPEZ JAENA EXT., DIGOS
ACCT NO. 004469
CARD NO 2095
METER NO. A-900526
STATEMENT OF ACCOUNT FROM 09/04/2007
TO
PRESENT
PREVIOUS
CU.M
10/05/2007
4564
4536
28
NOTICE Please bring this bill when making payments to our office. If not paid on or before the date stated below, a surcharge of ten percent (10%) shall be imposed and added to your bill. This bill is due and payable on the date indicated below. A five-day grace period from due date shall be granted before the water service shall be discontinued. In case of disconnection, additional charges will be required to reestablish service.
Pls. Pay this bill on or before DISCONNECTION DATE
Current Meter Rental Arrears Materials Others
–> –> –> –> –>
575.70 2.00 0.00 0.00 0.00 ––––––––––––––––
*** Total ***
577.70
==================================== If unpaid after 10/22/2007 Add Surcharge –> 57.57 Total w/ SC –> 635.27
10/22/2007 10/29/2007 Thank You For Paying On Time.
CUSTOMER’S COPY BIR PERMIT NO. RR19-115-1259-2006 25BXS 4000/BX 100M 1PLY 2UPS SN/1208001-1308000 12/18/06 PRINTED BY: TESORO’S PRINTING PRESS, 35-37 C. BANGOY ST., DAVAO CITY
1245788
NO.
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