PENINSULA ELECTRIC COOPERATIVE, INC. Ref. No. : SOA Number! Roman, Superhighway, Tuyo, Balanga Cty, Bataan FFPED2z27614290 520220733151 ‘VAT REG. TIN-000-540-950-000 STATEMENT OF ACCOUNT Billing Month: SEP, 2022 ‘Statement Date: 10/66/2023 PALIHAW ELEMENTARY SCHOOL PALIHAN 1, HERMOSA Hi A eee a ‘GENERATION & TRANSMISSION Geneon Chae roman) 9. 7018 PAAGam (Promum 0, 1121 OAAlco (Proman) 0. 0415, sue TOTAL ‘enersionDaiy Cage (Paka), $290 TemomsionDevenserage PBK) SUBTOTAL ‘Sytem one Oa Prone) 0.7172 1, 415.75 suerora, 2,781.15 DISTRIBUTION REVENUES GOVERNMENT REVENUES - UNIVERSAL CHARGES Datta Naw Chawe Pont). AMAL 876, 85 mesec seus 9.1783 351.98 Daten tor Chae (Prom wenec! 9.0017 3.36 fata Bere eve Charge Po) woman Cares Reta Gore Serie Chae (ProCaatte) 46. 6000 48, 80 Nec SimnsosDets 9. 0428, 84.49 cra Crave co NPC Sande Contact Cats atoracroe Prenuauowe) 32. 7806 32.78 sue-rora, 439.81 sc ron) 0.2178 429.94 Fra 6.0983 194.04 SUBTOTAL 1,305.97 SUBSIDIES/CISCOUNT - Lene Rate Subst Deum) rae) 0. OSES 109.16 APA Lr Dac Total Current Amount 27,614.29 APA Oscar Snr Can Dacourt s% -0, 0506 Senor izes Sse * sue-TOTAL 109.16 | Na Autre OCA [ont Consumption Met Depot Reto || move [wm [weve [awn | wave | wwe [ware [eh | Sucnage terse cate Sepat| 470 | Octal 386 | Noved 408 |Decei 421 | rastove account (Ove mmmedaty) jangz| 296 | FebB? 453 | Mar2a G24 | Aprea 1383| TOTAL AMOUNT DUE 27,614.27 Fay22[ 951 | Jun2d 1429] Jul2a 695 [Auge 1173] PeveusPamendems 14,299.19 09/16/2022 Thank You 21 been Dts. MONEE: Pee erin ye tee rfl nt Famine serves oe eceracen DN e uB Se tac be cre PLEASE PREDENT TS 3OA WHEN PANG YOUR ELECTR BLL werenncaoen: ALVIN or mratnenrtrcouimpnr tan Sone bp try Poe ut momneonscreus 10/25/22 ta 11/04/22 neg Cnt Corte CAECAY24OD Dap anny 2 rower: 7PTBALSOSOIS KK won, XSOv601201J16F 000026 | {Ws 0OCUMENT 1 Nor VAL Fo LAME OF BOUT a i