Dashboard
Loboc Municipal Waterworks System OverviewActive Consumers
1,612
Total Collected
0.00
Unpaid Bills
1,472
Total Receivables
-25,867,663.50
Consumers per Barangay
| Barangay | Consumers |
|---|---|
| Agape | 79 |
| Alegria | 153 |
| Camaya-an | 195 |
| Candasag | 37 |
| Canlasid | 37 |
| Gotozon | 74 |
| Jimilian | 241 |
| Pob. Ondol | 181 |
| Pob. Sawang | 165 |
| Soso Villaflor | 77 |
| Taytay | 44 |
| Ugpong | 89 |
| Valladolid | 121 |
| Villaflor | 119 |
Recent Bills
| Consumer | Period | Cu.M. | Amount | Status |
|---|---|---|---|---|
|
AROCHA, URBANA
Gotozon |
2016-07 | 0 | 622.50 | Unpaid |
|
BAQUIAL, PANFILO
Gotozon |
2016-07 | 0 | 354.25 | Unpaid |
|
CALACAR, ALICE
Gotozon |
2021-09 | 10 | 640.00 | Unpaid |
|
CA;L, SIMEON
Gotozon |
2016-07 | 0 | 200.00 | Unpaid |
|
CURAMBAO,SARAH/ILOY
Gotozon |
2020-04 | 1 | 1,496.75 | Unpaid |
|
CUMAHIG, LUISA
Gotozon |
2016-07 | 0 | 2,111.75 | Unpaid |
|
DIGAL, ALFEO
Gotozon |
2022-03 | 1 | 560.00 | Unpaid |
|
DIGAL, TERESITO
Gotozon |
2023-02 | 14 | 1,255.50 | Unpaid |
|
DIGAL, BENJAMIN
Gotozon |
2016-07 | 0 | 1,744.50 | Unpaid |
|
DIENZO, EDITHA/PACATANG ETHITA
Gotozon |
2019-06 | -696 | 1,631.50 | Unpaid |