Power Producers (IPPs). Power Corporation as well Independent to Meralco by our suppliers, presently This is for the cost of power generated company spun off from NPC. National TransmissionCorp the distribution system of Meralco. erators, usually in remote areas or provinces, to This is for the delivery of electricity from gen- vironmental Meralco bill as missionary electrification Republic Act 9136. Part of this is now in your controlled by the government, and created agement Corporation (PSALM), owned and the Power Sector Asstets and Liabilities Man- This is a non - bypassable charge remitted to 7832. Republic Act is set at a maximum of 9.5%, as provided for by due to technical and non - losses. This This represents recovery of the cost power lost For inquiries & suggestionstype www.doe.gov.ph Telefax : 840 - 2267 Telephone Nos. 840 - 1401 to 21 Taguig, Metro Manila Energy Center, Fort Bonifacio CONSUMER WELFARE AND PROMOTION OFFICE DEPARTMENT OF ENERGY charges. then send to 2920 Transmission Charge System Loss Charge oration (T Generation Charge Universal Charge (Pass - Through) DOE
JUAN DE LA CRUZ LA DE JUAN 36 MAIN ST. MAIN 36 BAGONG PAG-ASA Q.C. - BAGONG BANTAY PAG-ASA BAGONG - BAGONG Q.C. METRO MANILA METRO
Contract in the name of name the in Contract
JUAN DE LA CRUZ LA DE JUAN
Service ID. No. (SIN) No. ID. Service
METERING INFORMATION METERING
This will serve as a receipt when machine validated machine when receipt a as serve will This
Account Name Account Reserved for authorized collecting agents collecting authorized for Reserved
JUAN DE LA CRUZ LA DE JUAN Service ID. No. (SIN) No. ID. Service
* Identification of all Universal Charge components as components Charge Universal all of Identification * per ERC Case Nos. 2001-900/2001-646. Nos. Case ERC per
**based on NPC Power Act Reduction for Jul 2004 Jul for Reduction Act Power NPC on **based ======
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
120 100
------Meter Pr ev Pres ev Pr Meter ubr Rg g ut egistered R Mult dg R Rdg Number ------33SZN50789 kWh55 1408 1463 1 ======RS FUND GROSS
con ae& iln Ad ess Addr Billing & Name Account
80 60 40 20
0
9001001111 -
9001001111 -
nJ ueOND aF MaApMy Fe Ja OcNoDe AuSe Jl Jn
Your monthly electricity consumption chart consumption electricity monthly Your Unbundling of Rates greater accountability in the power industry as well transparency for
ATM/PhoneRefence No.
06/04/2003
0 900100111 0 06045 5
Bill Date Bill
Average Usage Average for 12 Months 12 for * 96 kWh/month 96 * * 8.47/day *
Service Address Service
36 MAIN ST. MAIN BANTAY 36 PAG-ASA BAGONG - BAGONG MANILA Q.C. METRO Billing Address Billing
05/04/2003 to 06/04/2003 to 05/04/2003
36 MAIN ST. MAIN BANTAY 36 PAG-ASA BAGONG - BAGONG MANILA Q.C. METRO
33STN66272 322001406790 33STN66272
Billing Period Billing
ELECTRIC BILL ELECTRIC
0 900100111 5 0306045 5 030617 07 030617 9001001115 0 0306045 5
Meralco Refence No. Refence Meralco
Dear Customer, Customer, Dear Thisis your bill electricityfor billing the in consumed period below. Please bring this bill when paying. For For paying. when bill this bring Please below. period inquiries, please contact our CALL CENTER at at CENTER CALL our contact please inquiries, telephone number 16211 number telephone
360T1
RATE:Residential
OA URN MUTP TOTAL AMOUNT CURRENT
Generation charge Generation Transmission charge Transmission System Loss charge Loss System Distribution charge Distribution Metering charge Metering Rti utmrcag o 5.00 mo 1 x 5 charge customer Retail Mtrn ytmcag 5x 55 charge system Metering Supply charge Supply Lifeline rate subsidy rate Lifeline necassbiy5 x 55 subsidy Interclass oeAtRdcin5 x 55 Reduction PowerAct
CERA Franchise tax Franchise National Local
Universal charge Universal Msinr 5x 55 Missionary Evrnetl5 x 55 Environmental
OTHER CHARGES OTHER FBMRMC 1 W x KWH 210 MEC* FEB-MAR APPLIED REFUND -183.55 REFUND APPLIED
*Represents the Missionary Electrification charges Electrification Missionary the *Represents applicable to February and March kWh consumption kWh March and February to applicable
13 Jun 2003 Jun 13
Due Date Due
II
II
IIIIIIIIIIIIIIIIIIII
15 1 x 31.51
174.93 x 2% 3.50 2% x 174.93 7.3x 174.93
COMMONWEALTH BRANCH COMMONWEALTH
5x342 187.16 3.4029 x 55 55 x 0.9505 0.9505 x 55 55 x 0.5423 0.5423 x 55 55 x 0.5729 0.5729 x 55
55 x 0.5271 0.5271 x 55 349.09 x -35% -122.18 -35% x 349.09
Current Amount Due Amount Current
COMMONWEALTH AVE. COMMONWEALTH
www.meralco.com.ph
TEL. NO. 632-8340 NO. TEL.
QUEZON CITY QUEZON
NO. 0123456789012 NO.
Bill Amount Bill
0.2435 0.2435
-0.7130 -39.22 -0.7130 03 -0.30
0.30% 0.52 0.30%
0.0165 0.0165 0.0025 0.0025
0.0168 0.0168
1.87% 1.87%
III
I
I
P180.00
Page 1 of 1 of 1 Page
IIIII
180.00
-16.50
52.28 29.83 31.51
13.39 28.99
IIIIIIIIII
P180.00
3.74
0.92 0.14
0.92 (Meralco) Supply Charge assistance and associated services. tomers, such as billing, collection, customer This includes the cost of rendering service to cus- facilities. operation and maintenance of power metering This includes the cost of metering, its reading, (Pass - Through) Franchise Tax (Meralco) Currency Exchange Rate Adjustment (CERA) (Meralco) Metering Charge ments, to residential end-users. grids, to commercial and industrial establish- which brings power from high-voltage transmission maintaining the distribution system of Meralco, This is the cost of building, operating and units in the form of local franchise tax. to 0.75% of gross revenues goes local government national franchise tax, while a range of revenues goes to the national government as national and local franchise taxes, 2% of gross Private utility companies are required to pay exchange rate. fluctuations in the Philippine Peso - US Dollar This covers adjustments for unavoidable (Meralco) Distribution Charge 0.05% up