| Account Name | Account Number | Bill Amount | Month name | Due Date | Status |
|---|---|---|---|---|---|
| SUMUGAT, AUGUSTUS | MO-052-02 | 453.9 | Aug-24 | August 27, 2024 | UNPAID |
| SOLOMON, JOCELYN | MO-052-05 | 669.43 | Aug-24 | August 27, 2024 | UNPAID |
| AREVALO, MICKY | MO-052-04 | 394.51 | Aug-24 | August 27, 2024 | UNPAID |
| PUNO, ARCHEL | MO-052-06 | 394.51 | Aug-24 | August 27, 2024 | UNPAID |
| CORTEJO, HERONIE 01 | MO-053-01 | 374.71 | Aug-24 | August 27, 2024 | UNPAID |
| QUANICO, ELEZA 01 | MO-053-02 | 233.92 | Aug-24 | August 27, 2024 | UNPAID |
| CORTEJO, HAROLD | MO-053-03 | 217.05 | Aug-24 | August 27, 2024 | UNPAID |
| TUVILLO, LJEE | MO-054-02 | 737.61 | Aug-24 | August 27, 2024 | UNPAID |
| BRGY. HALL MOJON, . | MO-054-01 | 453.9 | Aug-24 | August 27, 2024 | UNPAID |
| TELESFORO, ROBERTO JR. | MO-055-01 | 623.98 | Aug-24 | August 27, 2024 | UNPAID |
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- sanjosewaterworks.gmail.com
