Account Summary for Account number 50386630-2 50386630-2
Balance From Previous Billing P 0.00
Thank you
Current Changes Amount Due Due Date P 3,243.01
Payments made after 07/22/2014 will be reflected on your next billing statement.
Service Info Service ID Number Rate Con Contract act in in th the nam name e of of
: 350218460102 : Res idential Service (R S) : MA MACIAS CIAS,, BEN BENJAM JAMIN : 0016 B DE LEON ISIDORA HILLS SUBD HOLY SPIRIT Q. C.-BATASAN METRO METRO MANILA MANILA
Service Address
Billing Info Bill Date Meter R eading Date Bill Period Due Date Total KWH Total current amount Next Meter R eading
: 22 Jul 2014 : 22 Jul 2014 : 23 Jun 2014 to 22 Jul 2014 : 31 Jul 2014 : 294 : P 3,243.01 : 22 Aug 2014
BREAKDOWN OF ELECTRICITY CHARGES BIL L S UBGROUP Generation Trans mis s ion Sys tem Los s Dis tribution (Meralco) Subs idies Government Taxes Univers al C harges Other Charg es
S UBTOTAL 1,589.72 287.36 169.81 741.95 34.49 327.27 92.41 0.00
P ERCEN TAGE 49.02 % 8.86 % 5.24 % 22.88 % 1.06 % 10.09 % 2.85 % 0.00 %
Please be informed that MERALCO may conduct a routine maintenance/inspection of our customer metering facilities within your area this quarter.
This is not a Bill Dupli cate. To request request for a c opy of the Bil Bil l Dupli cate, you may may contact our Cal l Center Center Hotline at 16211. Thank you!
07/31/2014
Total Amount Due P 3,243.01
List o f Generation Sources a. Power Supply Agreements (PSAs) - SEM-Calaca Power Corporation (SCPC) - Masinloc Power Partners Co. Ltd (MPPCL) - Therma Luzon Inc (TLI) - San Miguel Energy Corporation (SMEC) - South Premiere Premiere Power Corporation (SPPC) - Therma Mobile Inc (TMO) b. Power Purch ase Agreeme Agreements (PPAs/IPPs) - Quezon power (Phil), Ltd. Co. (QPPL) - First Gas Power Corp. (FGPC) - Sta. Rita - FGP Corporation (FGP) - San Lorenzo c. Wholesale Electricity Spot Market (WESM) d. Renewable Energy - Philpodeco - Montalban Methane Power Corporation (MMPC) - Bacavalley Energy Inc (BEI) - Pangea Green Energy Philippines - Net Metering Supply
Balance from Previous Billing - This reflects your remaining unpaid balance from the previous previous billi ng. Current Charges - This is the total amount you need to pay for the indicated bill period. Total Amount Due - This refers to the aggregate cost of your curr current ent charges a nd any unpaid balance from previous billing under your account. For authorized collecting agents
ATM / Phone Reference No.
Meralco Reference No
Total Amount Due
0 050386630 2 0722 4
0 050386630 2 140722 4 140806 0 7
P 3,243.01
Please pa y at any Meralco Business Center or through any accredited payment center on or before the due da te. CAS Permit No.: 0305-116-00036-BA/AR 0305-116-00036-BA/AR dtd: March 2 1, 200 5
