| Account Name | Account Number | Bill Amount | Month name | Due Date | Status |
|---|---|---|---|---|---|
| VIYO, RODSAN | MO-061-01 | 217.05 | Aug-24 | August 27, 2024 | UNPAID |
| ESCANDER, EMELLE | MO-061-02 | 601.26 | Aug-24 | August 27, 2024 | UNPAID |
| NAMOL, GENEVIVE | SU-010-01 | 166.45 | Aug-24 | August 27, 2024 | UNPAID |
| SENATIN, MICHAEL 01 | MO-061-03 | 3421.68 | Aug-24 | August 27, 2024 | UNPAID |
| GALLOS, JEAN | SU-011-01 | 318.25 | Aug-24 | August 27, 2024 | UNPAID |
| OPERIO, MADONA | MO-061-04 | 217.05 | Aug-24 | August 27, 2024 | UNPAID |
| MAGBANUA, CRISTINA | SU-001-01 | 623.98 | Aug-24 | August 27, 2024 | UNPAID |
| ECO, ERNESTO | SU-003-01 | 267.65 | Aug-24 | August 27, 2024 | UNPAID |
| ECO, HERMA 01 c/o MARABI, FLORDELIZA | SU-004-01 | 318.25 | Aug-24 | August 27, 2024 | UNPAID |
| SAMILLANO, JONALYN | MO-047-03 | 301.39 | Aug-24 | August 27, 2024 | UNPAID |
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