Sharing of Household bill for the period as indicated

Total Sharing Signature of one Date

Nature of Expenses Billing Period Bills Celia ATL SR Paying/Receiving Paid
1 Water 12/28/2009 1/28/2010 Php 244.50 Php 36.40 Php 208.10
2 Light 12/29/2009 1/28/2010 1,486.37 267.35 1,219.02
3 Cable (TV) 395.00 395.00
4 Telephone(Internet_) Until 1/24/10 1,503.11 400.02 1,103.09
Total billing for the period Php 3,628.98 Php 703.77 Php 2,925.21

1 Water Refer the billing period to the presentation Php 244.50 Php 80.69 Php 163.81
2 Light Refer the billing period to the presentation 2,281.67 795.30 1,486.37
3 Cable (TV) Refer the billing period to the presentation 395.00 130.35 264.65
4 Telephone(Internet_) Until February 24, 2010 billing period 1,503.11 496.03 1,007.08
Total billing for the period Php 4,424.28 Php 1,502.37 Php 2,921.91

1 Water Php - Php Php

2 Light -
3 Cable (TV)
4 Telephone(Internet_)
Total billing for the period Php - Php - Php -

1 Water Php - Php Php

2 Light -
3 Cable (TV)
4 Telephone(Internet_)
Total billing for the period Php - Php - Php -
Sharing of Water Consumption from the Billing of
Davao City Waterworks District

Billing Period Statement

Total
of cum In
From To Account No.
Used Pesos
10/28/2009 11/28/2009 23 Php 244.50 Note: Basis of computations

11/28/2009 12/28/2009

12/28/2009 1/28/2010

Basis of Computations For December 31, 2009

Sharing Montly One day
Php 244.5 0.33 or 80.69 temporary sharing for
31Celia
days 2.60

Althoug Celia and the kids occupied the house only on the 28th of December, sharing of the water bills
can be justified by the following:
1. Water is one of the componets used in mixing cement
between from December 14 to the end of the year.)
2. The carpenters has to use water for their need, etc.
3. The usage of the water by them on the 31st of the month of December.
Estimated usage of the water 14 days x Php 2.60/day or Php 36.40

0.67 163.81
Total monthly billings 244.50

For the month of January (full month) 80.69

Note: The normal billing that I have that is available is Php 244.50. The above billing for Celia's
is therefore temporary. When the billing for January is available, any excess of Php 244.50
would be the billig for her.. Hence expect adjustment (plus/minus) next statement
Analysis of Davao Light and Power Billing

Billing period Statement of No. of In Increase in

From To Account No. KW Used Php Pesos Billing
10/27/2009 11/27/2009 1219.02
11/27/2009 12/28/2009 1054498 235 1486.37 267.35 (with plainer)
12/29/2009 1/27/2010 1166852 356 2281.67
Increase in Billing (current bill against previous) Php -795.3

We can provide you the copy of the bills as supplied by the firm.
SHARING OF THE BILLS THAT ARE NOT FIXED

The agreemetn for the bills (bills that are not fixed-like light and water) is that Celia has to foot the
bills regarding the increase of my REGULAR MONTHLY BILLS.

On a daily basis share of Celia would be as follows:

days
795.3 divided by 32 24.85 average daily

Since they occupied the house only on December 31, 2009, yet electric plainer Php
for the lumber used in constructing the house was used by the carpenter 267.35
B) January shares for the billing 795.30
Total share for the light bills as of January 27, 2010 Php 1,062.65

Increase in Billing of Php 267.35

1. Although Celia and the kids occupied the place last December 31, 2009 only, the increase could
be attributed to the use of Electric Plainer for the lumber and the electric drill for those fixtures that
needs to be attached to the walls.( The electric plainer was raandomly used between December 14
the time that the carpenter stopped working)

Increase in Billing of Php 795.30

1. As I have said earlier, the electric plainer was used for a little time during the last phase of the
residential construction.
2. These are the household fixtures that are using electric current:

A) 5 Electric bulbs
B) Washing Machine
C) Aircool Electric Fan
D) Electric Iron
E) Water Heater
F) TV
G) Computer
H) Refrigerators
I) Bread Toaster/etc.
Home Channel Billing for the month
Signature of the Date
Year Total No. of daysDaily No. of person paying Paid
2009 Month Billing Divide by Basis Days Used
December 395 31 1 Php - Share of Celia
395.00 Share of ATL Sr.
Total bill Php 395.00

Rate
2010 January 395 0.33 Php 130.35 Share of Celia
0.67 264.65 Share of ATL Sr.
Total Bill 395.00

Rate
2010 395 0.33 Php Share of Celia
0.67 Share of ATL Sr.
Total Bill -
Shared Billing of PLDT for the DSL Connection
(Note: Fixed Billing) Whether yo will use or not, the amount of bill is the same..

Billing Period Statement of Montly 12% Total Total Due

From To Account # Billing Vat Vat Charge Date Remarks
11/25/2009 12/25/2009 128807052 1159.83 0.12 139.18 1,299.01 A) Celia started to occupy the place on 12/31/2009

12/25/2009 1/24/2010 128807052 1159.83 0.12 139.18 1,299.01 Please refer below for the sharing
12/25/2009 1/24/2010 Add'Charge 182.23 0.12 21.87 204.10
Total 1,503.11 B) Celia started occupying the house on December 31, 2009
so that it would be justified to determine first the no. of days
Celia was benefited in December 2009
1/25/2010 2/24/2010 15714241 1159.83 0.12 139.18 1,299.01
1/25/2010 2/24/2010 Add'Charge 182.23 0.12 21.87 204.10
Total 1,503.11 C)

Sharing of Billing

A) For the period 11/25/2009 to 12/25/2009 Php 1299.01 No charge as of this billing since

B) Sharing of this bill (B) from December 25, 2009 to January 25, 2009 are as follows:
Billed Days No. of Days benefited
No. of days from December 25 to 31, 2009 7 days 1.00 days
No. of days from January 1, to 24, 2010 24 days 24.00 days Payment Received
Total No. of Days 31 days 25.00 days Sign here Date
Sharing Billed Deducted
Total bills 1503.11 0.33 496.03 31 25 Php 400.02 Share of Celia for the 25 days as computed above
1503.11 0.67 1,007.08 1,103.09 Share of ATL Sr.
Total 1,503.11 Php 1,503.11 Total billing for the period
Sharing
C) Total bills 1503.11 0.33 496.03 Php 496.03 Share of Celia for the billing period of PLDT
for 1/25/2010 1503.11 0.67 1,007.08 full period 1,007.08 Share of Celia for the 25 days as computed above
to 2/24/2010 per PLDT billing Php 1,503.11 Share of ATL Sr.,

Note: It is the policy of the PLDT to make the billing advance