| Account Name | Account Number | Bill Amount | Month name | Due Date | Status |
|---|---|---|---|---|---|
| MESAJON, SUSAN 02 | MO-035-02 | 166.45 | Aug-24 | August 27, 2024 | UNPAID |
| ESCANILLAS, PABLITO | MO-036-01 | 413.6 | Aug-24 | August 27, 2024 | UNPAID |
| TONGCUA, ISIDRO | MO-038-01 | 394.78 | Aug-24 | August 27, 2024 | UNPAID |
| DALUMPINES, ELIO JR. | MO-039-01 | 284.52 | Aug-24 | August 27, 2024 | UNPAID |
| CAGALAWAN, EDUARDO | MO-039-03 | 166.45 | Aug-24 | August 27, 2024 | UNPAID |
| ORTEGA, BETTY | MO-039A-01 | 250.79 | Aug-24 | August 27, 2024 | UNPAID |
| MAGNO, DELICIA | MO-040-05 | 760.33 | Aug-24 | August 27, 2024 | UNPAID |
| BULANDOS, VIRGINIA 02 | MO-014-02 | 1195.64 | Aug-24 | August 27, 2024 | UNPAID |
| AGSUNOD, ANDRES | MO-015-01 | 255.39 | Aug-24 | August 27, 2024 | UNPAID |
| SARDINA, JULES MARCELL | MO-016-01 | 374.71 | Aug-24 | August 27, 2024 | UNPAID |
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