GHANA WATER COMPANY LIMITED

GWCL ... At Your Service

CUSTOMER DETAILS
STATEMENT OF ACCOUNT
BERCY ADOLEY ALLOTEY
AWOSHIE ANYAA MARKET
020511751286
NORTHWEST 2 DISTRICT ACCRA WEST REGION 611 A11751286
REPORT ALL LEAKAGES AND OTHER COMPLAINTS PROMPTLY
AT NORTHWEST 2 DISTRICT OFFICE
STATEMENT PERIOD
TOLL FREE 080040000(VODAFONE ONLY) OR CALL 0302218240
01 January, 2022 - 30 July, 2024

DATE TRANSACTION DETAILS DEBIT CREDIT BALANCE

TYPE TRANSACTION REFERENCE #

01 January 2022 BBF 894.32

20 January 2022 PAYMENT 050212000801001 300.00 594.32
31 January 2022 BILL CHARGE 63.70 658.02
18 February 2022 PAYMENT 050221801001012 170.00 488.02
22 February 2022 PAYMENT 050222201001031 125.00 363.02
24 February 2022 PAYMENT A01020500009843 60.00 303.02
28 February 2022 BILL CHARGE 121.40 424.42
31 March 2022 BILL CHARGE 92.55 516.97
09 April 2022 PAYMENT 050240800601008 130.00 386.97
30 April 2022 BILL CHARGE 363.75 750.72
12 May 2022 PAYMENT 050251200801001 90.00 660.72
31 May 2022 BILL CHARGE 144.48 805.20
28 June 2022 PAYMENT 050262801001019 363.00 442.20
30 June 2022 BILL CHARGE 179.10 621.30
18 July 2022 PAYMENT 050271800701011 145.00 476.30
31 July 2022 BILL CHARGE 259.88 736.18
31 August 2022 BILL CHARGE 92.55 828.73
30 September 2022 BILL CHARGE 217.70 1,046.43
06 October 2022 PAYMENT FX0654722 352.00 694.43
31 October 2022 BILL CHARGE 182.63 877.06
17 November 2022 PAYMENT 050211600601014 218.00 659.06
25 November 2022 PAYMENT 050212500601001 300.00 359.06
30 November 2022 BILL CHARGE 217.70 576.76
16 December 2022 PAYMENT 050221500801014 183.00 393.76
31 December 2022 BILL CHARGE 217.70 611.46
03 January 2023 PAYMENT 050293000401021 218.00 393.46
31 January 2023 BILL CHARGE 217.70 611.16
28 February 2023 BILL CHARGE 93.55 704.71
10 March 2023 PAYMENT 050231000701010 215.00 489.71
31 March 2023 BILL CHARGE 192.30 682.01
30 April 2023 BILL CHARGE 237.87 919.88
31 May 2023 BILL CHARGE 199.90 1,119.78
12 June 2023 PAYMENT 050261200601018 94.00 1,025.78
30 June 2023 BILL CHARGE 222.68 1,248.46
31 July 2023 BILL CHARGE 307.76 1,556.22
31 August 2023 BILL CHARGE 180.14 1,736.36
08 September 2023 PAYMENT 050290800701002 621.00 1,115.36
30 September 2023 BILL CHARGE 34.33 1,149.69
20 October 2023 PAYMENT 3698924 460.00 689.69
31 October 2023 BILL CHARGE 61.65 751.34
27 November 2023 PAYMENT 4009377 250.00 501.34
30 November 2023 BILL CHARGE 70.26 571.60
31 December 2023 BILL CHARGE 24.64 596.24
31 January 2024 BILL CHARGE 217.31 813.55
16 February 2024 PAYMENT 4704729 200.00 613.55
29 February 2024 BILL CHARGE 96.38 709.93
31 March 2024 BILL CHARGE 269.14 979.07
30 April 2024 BILL CHARGE 182.76 1,161.83

Tuesday July 30, 2024 10:31:21 Ghana Water Company Limited® 1 of 2

 GHANA WATER COMPANY LIMITED
GWCL ... At Your Service

CUSTOMER DETAILS
STATEMENT OF ACCOUNT
BERCY ADOLEY ALLOTEY
AWOSHIE ANYAA MARKET
020511751286
NORTHWEST 2 DISTRICT ACCRA WEST REGION 611 A11751286
REPORT ALL LEAKAGES AND OTHER COMPLAINTS PROMPTLY
AT NORTHWEST 2 DISTRICT OFFICE
STATEMENT PERIOD
TOLL FREE 080040000(VODAFONE ONLY) OR CALL 0302218240
01 January, 2022 - 30 July, 2024

DATE TRANSACTION DETAILS DEBIT CREDIT BALANCE

TYPE TRANSACTION REFERENCE #

30 April 2024 PAYMENT 5443125 218.00 943.83

07 May 2024 PAYMENT 5501328 97.00 846.83
22 May 2024 PAYMENT 5672382 269.00 577.83
31 May 2024 BILL CHARGE 156.85 734.68
12 June 2024 PAYMENT 5902696 185.00 549.68
30 June 2024 BILL CHARGE 0.00 549.68
29 July 2024 PAYMENT 6421793 160.00 389.68
4,918.36 5,423.00

Tuesday July 30, 2024 10:31:21 Ghana Water Company Limited® 2 of 2