ZAMBOANG CITY ELECTRIC COOPERATIVE, INC.

THE NEW ZAMCELCO

Maria Clara Lorenzo Lobregat Highway, Putik, Zamboanga City
Mobile: 0917-307-1412 / 0917-302-6629, Landline: 991 2117
TIN NO: TIN NO: 000-584-618-000
management@zamcelco.com.ph
https://www.zamcelco.com.ph

STATEMENT OF ACCOUNT

Service Info Billing Info

Reference No: 0105540420 Bill No. 202308-0105365
Rate: 10.3038 /Kwhr Meter Reader Code: MM
Account Number: 0105540420 Meter Reading Date: 08/22/2023 07:27 AM
21 Aug 2023 (23 Jul 2023 to 22 Aug 2023
Account Name: GUARTE, NOEL Billing Period:
)
Service Address: ,
Account Type: Residential Due Date: Sep 1, 2023
ATM Reference #: 0005540420208192 Present Reading: 24,751.00
Meter Serial #: 10211043 Previous Reading 24,608.00

O
Feeder San Roque Net Reading: 143.00
Status: Active Multiplier: x 1 Kwhr
Power Factor 0.00 Energy Consumptions: 143.00 kwhr

C
Demand 0.000 Bill Month 202308
BDO # ATM REF# 9905540420208190 Route 0554-A

RATE CHARGES
GENERATION SYSTEM CHARGE
DETAILS OF CHARGES
RATE/KWHR
6.3903/Kwh
EL
AMOUNT RATE CHARGES
913.81 Generation
DETAILS OF CHARGES-VAT
RATE/KWHR
0.6885Kwhr
AMOUNT
98.46
C
POWER ACT REDUCTION -0.0702/Kwh -10.04 Transmission 0.0735Kwhr 10.51
TRANSMISSION SYSTEM CHARGE 0.6729/Kwh 96.22 System Loss 0.0843Kwhr 12.05
LINE LOSS CHARGE 0.7809/Kwh 111.67 Distribution 0.1424Kwhr 20.96
M

DISTRIBUTION SYSTEM CHARGE 0.2748/Kwh 39.30 Others 0.009Kwhr 1.29

SUPPLY SYSTEM CHARGE 0.414/Kwh 59.20 EVAT 143.27
METERING RETAIL CHARGE 5/Mo 5.00
ZA

METERING SYSTEM CHARGE 0.346/Kwh 49.48

RFSC 0.1518/Kwh 21.71
LIFE LINE RATE CHARGE 0.0753/Kwh 10.77
UC-ME CY2012 0.0239/Kwh 3.42
BASIC UCME 0.1544/Kwh 22.08
EW

UC-ME CY2014 0.0233/Kwh 3.33 SUB TOTAL 1,335.77

UC-ME CY2013 0.02/Kwh 2.86 TOTAL EVAT 143.27
UC-ME CIFRED 0.0017/Kwh 0.24 AMOUNT DUE 1,479.04
STRANDED DEBT 0.0428/Kwh 6.12 AMOUNT AFTER DUE 1,628.65
REAL PROPERTY TAX 0.0042/Kwh 0.60 GRAND TOTAL 1,479.04
BILL AMOUNT 1,335.77
N

REMINDERS:
1. This serves as your Official Electric Bill.
2. This serves as Notice of Disconnection when a bill is unpaid two(2) days after the due date.
3. Please present this statement when paying your Electric Bill.
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