| Account Name | Account Number | Bill Amount | Month name | Due Date | Status |
|---|---|---|---|---|---|
| QUANICO, DANNY | MO-062-02 | 183.32 | Aug-24 | August 27, 2024 | UNPAID |
| VICENTE, ELIZABETH | SU-011-02 | 786.29 | Aug-24 | August 27, 2024 | UNPAID |
| AVENIDO, HELEN MAY | SU-012-01 | 284.52 | Aug-24 | August 27, 2024 | UNPAID |
| QUANICO, MARITES | MO-062-01 | 1547.12 | Aug-24 | August 27, 2024 | UNPAID |
| LAXINTO, JOBERT | MO-065-01 | 473.69 | Aug-24 | August 27, 2024 | UNPAID |
| CLAMOR, PRECILLA 01 | MO-065-02 | 166.45 | Aug-24 | August 27, 2024 | UNPAID |
| CLAMOR, PRECILLA 02 | MO-065-03 | 166.45 | Aug-24 | August 27, 2024 | UNPAID |
| JAUOD, MARILOU | MO-066-01 | 166.45 | Aug-24 | August 27, 2024 | UNPAID |
| PUNO, HERMEGELDA | MO-066-02 | 864.16 | Aug-24 | August 27, 2024 | UNPAID |
| ALABATA, MELVIC | SU-012-02 | 335.12 | Aug-24 | August 27, 2024 | UNPAID |
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Cerdeña Street., Brgy. 8 San Jose De Buenavista Antique
CONTACT US
- 0917-634-1370
- [email protected]
- sanjosewaterworks.gmail.com
