First Oceanic Property Management, Inc.

Parkside Villas Condonimium

Individual Ledger - Water Bill

UNIT OWNER Sps. Rodolfo & Purita Brillante / Kazel Anne Brillante
PHASE/CLUSTER UNIT CF- 7A

BILLING PERIOD
PRESENT PREVIOUS
FROM TO

9-Nov-14 9-Dec-14 0 0
9-Dec-14 9-Jan-15 0 0
9-Jan-15 9-Feb-15 0 0
9-Feb-15 14-Mar-15 0 0
14-Mar-15 14-Apr-15 46 46
14-Apr-15 14-May-15 52 46
14-May-15 14-Jun-15 59 52
14-Jun-15 14-Jul-15 61 59
14-Jul-15 14-Aug-15 62 61
14-Aug-15 14-Sep-15 62 62
14-Sep-15 25-Oct-15 63 62
25-Oct-15 25-Nov-15 63 63
25-Nov-15 25-Dec-16 63 63
25-Dec-16 25-Jan-16 63 63
25-Jan-16 25-Feb-16 89 63
25-Feb-16 25-Mar-16 139 89
25-Mar-16 25-Apr-16 177 139
25-Apr-16 25-May-16 223 177
25-May-16 25-Jun-16 254 223
25-Jun-16 25-Jul-16 295 254
25-Jul-16 25-Aug-16 337 295
25-Aug-16 25-Sep-16 370 337
25-Sep-16 25-Oct-16 415 370
25-Oct-16 09-Dec-16 457 415
09-Dec-16 10-Jan-17 497 457
10-Jan-17 07-Feb-17 528 497
07-Feb-17 07-Mar-17 561 528
07-Mar-17 08-Apr-17 601 561
08-Apr-17 08-May-17 637 601
08-May-17 08-Jun-17 689 637
08-Jun-17 08-Jul-17 722 689
01-Jul-17 01-Aug-17 757 722
01-Aug-17 01-Sep-17 800 757
01-Oct-17 01-Nov-17 839 800
01-Nov-17 01-Dec-17 879 839
01-Dec-17 01-Jan-18 911 879
01-Jan-18 01-Feb-18 944 911
01-Feb-18 01-Mar-18 950 944
01-Mar-18 01-Apr-18 964 950
01-Apr-18 01-May-18 975 964
01-May-18 01-Jun-18 996 975
01-Jun-18 01-Jul-18 1008 996
01-Jul-18 01-Aug-18 1018 1008
01-Aug-18 01-Sep-18 1051 1018
01-Sep-18 01-Oct-18 1071 1051
01-Oct-18 01-Nov-18 1080 1071
01-Nov-18 01-Dec-18 1088 1080
01-Dec-18 01-Jan-19 1094 1088
01-Jan-19 01-Feb-19 1100 1094
01-Feb-19 01-Mar-19 1107 1100
01-Mar-19 01-Apr-19 1116 1107
01-Apr-19 01-May-19 1126 1116
01-May-19 01-Jun-19 1136 1126
01-Jun-19 01-Jul-19 1145 1136
01-Jul-19 01-Aug-19 1148 1145

TOTAL OUTSTANDING BALANCE

Prepared by:

Renardh Virrey
Collection Officer
 INDIVIDUAL LEDGER
WATER

CONSUMPTION RATE PER CU. METER BILL THIS MONTH BEGINNING BALANCE

-
0 92.01 - -
0 92.01 - -
0 92.97 - -
0 92.98 - -
0 92.99 - -
6 92.81 556.86 556.86
7 94.92 664.44 1,221.30
2 98.25 196.50 860.94
1 98.25 98.25 294.75
0 98.19 - 294.75
1 98.31 98.31 98.31
0 98.54 - 98.31
0 98.53 - 98.31
0 97.93 - 98.31
26 97.93 2,546.18 2,546.18
50 97.83 4,891.50 7,437.68
38 97.93 3,721.34 11,159.02
46 98.15 4,514.90 13,127.74
31 98.15 3,042.65 16,170.39
41 98.15 4,024.15 20,194.54
42 98.15 4,122.30 19,425.34
33 98.15 3,238.95 22,664.29
45 98.15 4,416.75 27,081.04
42 12.91 542.22 27,623.26
40 12.91 516.40 28,139.66
31 21.09 653.79 28,793.45
33 11.50 425.04 29,218.49
40 17.74 794.75 30,013.24
36 18.30 737.86 30,751.10
52 18.52 1,078.60 31,829.70
33 18.05 667.13 32,496.83
35 18.58 650.30 33,147.13
43 18.66 802.38 28,533.72
39 18.40 717.60 29,251.32
40 18.74 749.60 29,283.32
32 18.59 594.88 30,563.80
33 21.50 709.50 27,471.61
6 21.84 131.04 30,623.58
14 21.51 301.14 27,772.75
11 22.40 246.40 30,869.98
21 22.22 466.62 28,239.37
12 21.90 262.80 31,132.78
10 21.92 219.20 28,458.57
33 24.76 817.08 31,949.86
20 22.42 448.40 28,906.97
9 22.75 204.75 32,154.61
8 23.31 186.48 29,093.45
6 25.40 152.40 32,307.01
6 21.80 130.80 29,224.25
7 24.50 171.50 32,478.51
9 24.99 224.91 29,449.16
10 28.09 280.90 32,759.41
10 31.09 310.90 29,760.06
9 28.97 260.73 33,020.04
3 24.46 73.38 29,833.44

Noted by:

Hannah Eunice Miranda

Property Head
 PAYMENTS
DATE AR NO. AMOUNT MODE OF PAYMENTS

July 04, 2015 114 556.86

August 05, 2015 269 664.44

October 28, 2015 1374 294.75

February 10, 2016 1874 98.31

May 21, 2016 2372 2,546.18

August 22, 2016 2772 4,891.50

 28-Jul-17 OR7797 5,415.79

24-Nov-17 OR9666 3,270.81

26-Dec-17 OR10047 666.14
19-Jan-18 OR4799 709.50
21-Feb-18 OR5261 131.04
22-Mar-18 OR5682 301.14
21-Apr-18 OR5989 246.40
21-May-18 OR6384 466.62
27-Jun-18 OR356 262.80
23-Jul-18 OR684 219.20
31-Aug-18 OR6819 817.08
27-Sep-18 OR1838 448.40
29-Oct-18 OR2434 204.75
21-Nov-18 OR2723 186.48
27-Dec-18 OR3419 152.40
28-Jan-19 OR4077 130.80
22-Feb-19 OR4434 171.50
25-Mar-19 OR4957 224.91
24-Apr-19 OR5407 281.00
24-May-19 OR5814 310.90
27-Jun-19 OR6354 261.00
01-Aug-19 OR7167 74.00
TOTAL OUTSTANDING
BALANCE

-
-
-
-
-
-
556.86
664.44
196.50
294.75
-
98.31
98.31
98.31
-
2,546.18
7,437.68
8,612.84
13,127.74
16,170.39
15,303.04
19,425.34
22,664.29
27,081.04
27,623.26
28,139.66
28,793.45
29,218.49
30,013.24
30,751.10
31,829.70
 32,496.83
27,731.34
28,533.72
29,968.92
26,762.11
30,492.54
27,471.61
30,623.58
27,772.75
30,869.98
28,239.37
31,132.78
28,458.57
31,949.86
28,906.97
32,154.61
29,093.45
32,307.01
29,224.25
32,478.51
29,449.16
32,759.31
29,760.06
33,019.77
29,832.82

PHP 29,832.82