BEATRIZ VERA CRUZ SAN JOSE EXTENSION OFFICE

0017 LT PERGA ST QUIRINO

PLEASANT HILLS SUBD PH 5 SAN MANUEL SAN JOSE DEL MONTE CITY
SAN JOSE DEL MONTE CITY 3023 BULACAN TIN 000-101-528-000-VAT

2ND HSE RI SIDE OF P# W9-706 Billing Statement No.: 2142014199273

Meter No.: 33RZN04963
Route Seq.: 2140 13 0001 Print Seq.: 48479 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 0217585115 31 Jan 2022
21 Dec 2021 to 20 Jan 2022 20 Jan 2022
Date of Meter Reading Electric Meter Number
20 Jan 2022 33RZN04963 Please Pay
Date of Next Meter Reading Current Reading
20 Feb 2022
Customer Type -
9,582
Previous Reading
� 1,771. 32

Residential 9,400
=
Actual Consumption Bill Computation Summary
Your rate this month 182 kWh Remaining Balance from previous bill 0.00
� 9.73 per kWh (see other bills due for payment under What Remains Unpaid;
See formula in Addtl Bill Information does not include bills under review and installment)
Charges for this billing period 1,771.32
Please see the back page of your bill for more details about your Generation 990.08
meter reading and consumption. Transmission 143.23
System Loss 86.69
Distribution (Meralco) 307.71
Subsidies 17.62
Your monthly consumption 26.6ºC Government Taxes
Universal Charges
171.90
36.20
Ave. temp this month 1.7 FiT-All (Renewable) 17.89
kWh deg lower than prev.

Total Amount Due � 1,771.32

kWh 182 - - - - - - - - - - -

181 156 168 204 206 192 174 225 210 200 218 178

Your consumption explained Your typical consumption

This bill is 2% higher (+4kWh) vs 193 kWh 5.87 kWh � 57.1
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 1% higher (+1kWh) vs consumption consumption cost this bill
same period last year (last 12 this bill period
months) period
Environmental Impact
Be energy efficient. Save and help take care of our environment
182 kWh 0.1296 tCO * 2 6 tree/s**
Electricity Used Equiv. GHG Emissions To Offset Emissions
*Using DOE’s 2015-2017 National Emission Grid Factor of 0.0007122 tCO /kWh 2
Please be informed that MERALCO may conduct a routine maintenance/inspection of our
**Per Arbor Day Foundation, 1 mature tree can absorb 48 pounds (0.0218 tonnes) of CO /year 2 customer metering facilities within your area this quarter.

Payment Instruction
jcbZ2RXjcbZ Please pay at any Meralco Business Center or through any Customer Account No. (CAN) Please Pay
ZlXZ57XZlXZ accredited payment partner before the due date.
cbcSZZSbzbP
JAYICOG8i1X
Cc3bsbGBo2Z
0217585115 � 1,771.32
Zs:Zl;LtFAP
ucSZnmLSg5R BfZKEUKBwBfdeJFwqFUKBwYZUw
Payment made after 20 Jan 2022 will be reflected
QR code contains on your next bill.
your CAN. BIR Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005

16211
Bill Reference No.: 22014509901 Local Application No.: 675719386 Billing Period: 21 Dec 2021 to 20 Jan 2022 Print Seq. 48479 Page 2 of 2

What you've paid

Shows recent payments already applied to this service excluding any overpayment
Continued
Billing Period Posting Date Payment Channels Amount Paid Rate Components Base Price Amount
21 Nov-20 Dec 2021 24 Dec 2021 Bayad Center - OTC � 1,746.22 Missionary Elec for REDCI 182 kWh 0.0017 0.31
21 Oct-20 Nov 2021 26 Nov 2021 Bayad Center - OTC � 2,142.43 Environmental Fund 0.00
21 Sep-20 Oct 2021 30 Oct 2021 Bayad Center - OTC � 1,831.05 NPC Stranded Contract Costs 0.00
21 Aug-20 Sep 2021 27 Sep 2021 Bayad Center - OTC � 1,990.40 NPC Stranded Debts 182 kWh 0.0428 7.79
21 Jul-20 Aug 2021 28 Aug 2021 Bayad Center - OTC DU Stranded Contract Costs 0.00
� 2,107.09 Equalization Taxes & Royalties 0.00
21 Jun-20 Jul 2021 31 Jul 2021 Bayad Center - OTC � 1,556.13
FiT-All (Renewable) 1.01% 17.89
What remains unpaid FiT-All (Renewable) 182 kWh 0.0983 17.89
No unpaid bill, thank you! Energy Bill Amount
Base VAT
VAT Sales 1,546.48 170.75
How your bill was computed VAT Zero Rated
Non-VAT
0.00
54.09
Service ID Number: 326333660101 Total Energy Amount 1,771.32
Contract Holder: VERA CRUZ, BEATRIZ
Service Address: 0017 LT PERGA PLEASANT HILLS SUBD PH 5 SAN Charges for this billing period � 1,771.32
MANUEL SAN JOSE DEL MO
Additional Bill Information
Metering Information Voltage Level Class : Secondary
Previous Current
Meter Number Reading Reading Multi Registered Previous Service ID Number (SIN) : 251126001

Your rate this month (price per kWh) is computed as Total Energy Amount
33RZN04963 9400 9582 1 182 kWh divided by the Actual Consumption (in kWh)
Note: The average temperature for the month represents the reading from
Rate Components Base Price Amount the PAG-ASA weather station in Quezon City, Metro Manila.

Generation 55.90% 990.08

Generation Charge (PhP/kWh) 182 kWh 5.4262 987.57
Power Act Reduction 182 kWh -0.0029 -0.53
ACRM Recovery (PhP/kWh) 182 kWh 0.0191 3.48
ICERA Refund (PhP/kWh) 182 kWh -0.0024 -0.44
Transmission 8.09% 143.23
Transmission Charge(PhP/kWh) 182 kWh 0.7870 143.23
System Loss 4.89% 86.69
System Loss Charge (PhP/kWh) 182 kWh 0.4763 86.69
Distribution (Meralco) 17.37% 307.71
Distribution Charge (PhP/kWh) 182 kWh 1.0012 182.22
METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 182 kWh 0.3377 61.46
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.7300 16.73
Supply Charge per kWh 182 kWh 0.5085 92.55
Dist True-Up (Php/kWh) 182 kWh -0.2761 -50.25
Subsidies 0.99% 17.62
Lifeline Rate Subsidy (PhP/kWh 182 kWh 0.0967 17.60
Senior Citizen Subsidy 182 kWh 0.0001 0.02
Government Taxes 9.70% 171.90
Current RPT (PhP/kWh) 182 kWh 0.0063 1.15
Local Franchise Tax 0.00
VALUE ADDED TAX
Generation Charge 987.57 10.7900% 106.56
Power Act Reduction 0.00
ACRM Recovery 3.48 7.8000% 0.27
ICERA Refund -0.44 17.3300% -0.08
Transmission Charge 143.23 10.8000% 15.47
System Loss Charge 86.69 10.7800% 9.35
Distribution Charge 307.71 12.0000% 36.93
Subsidies and Others 18.77 12.0000% 2.25
Universal Charges 2.04% 36.20
Missionary Elec for NPC-SPUG 182 kWh 0.1544 28.10

Tips for hassle free payment Automatic Debit Arrangement (ADA)

Authorize your bank to debit the bill amount from your account on the bills due date and remit the
Bring your electric bill every time you pay payment to Meralco. Visit your bank to enroll in this option. Meralco bill payments are accepted through
these accredited ADA partners.
Check payment should be payable to “Meralco” or “Manila Electric Company”. At the back of
check, write your Customer Account Number (CAN), Contact Person Name and Contact Number. Asia United Bank Philippine National Bank Robinsons Bank
Banco de Oro (BDO) Union Bank of the Philippines Citibank
Pay on or before due date Bank of the Philippine Islands (BPI) United Coconut Planters Bank Security Bank

Learn about Meralco’s authorized payment partners, energy savings, and safety. Visit our jcbZM7HWha9IPjcbZ
ZlXZbJLcHrxdPZlXZ All disputes which cannot be settled by the distribution utility to the satisfaction of the customer can be
website or any of our social media channels. ccbSSRuySTvxuaaaP
fvZMG78rncSJLTrfP
bDFRbJmSBL;fzJz58
elevated to the Energy Regulatory Commission (ERC). To contact the ERC, you may get in touch with ERC’s
ey0qDiTrsyBQl69U2
ffjSPySe;1pVwABI0 Consumer Affairs Service (CAS) through:
j6VMSKtrRJgz4YGFP
Sc3bZfeSJN;Qjbj9X
Zs:ZO7vnW5BAxqkR8
ucSZnXQFYT4k6uMi0
www.erc.gov.ph consumer@erc.ph 8687-5577 / 8689-5389
(Office hours, Mon-Fri except holidays)