Davao

Light & Power CO. PAVAOL~GHT

an Aboitiz company

POLICE - FIRE - AMBULANCE

C. Bangoy Sr. Street 8000 Davao City, Philippines Tel. No. (082) 229-DLPC (3572) Fax No. (082) 221-2105 www.davaolight.com davaolight@aboitiz.com BILL/SALES INVOICE NO. 000000001781550

Davao City Hotline Tel. No.

911
Your Davao Light Location Code

83-M23
VAT REG. TIN: 000-553-043-001 PREVIOUS BALANCE: PhP

4,246.36

Collection Ref. Code

: 0910981050

Account ID

: 7055322222
(Please refer to this number

111111111111111111111111111111111111111111111111111111111111
when dealt 9 with us.)

COVERDALE. CAROLINA ALCANTARA B14 L1 P2 SAN LORENZO, 8000 Meter No. Meter Serial No. Period Covered ITo 201931 36603453 07/21/2011 06/21/2011 Rate Sch. ENERGY Pres. Reading Prevo Reading Residential 1.1

ADD: CURRENT BILL - JULY Generation charge Power Act Reduction (PAR) Transmission charge

2011: 3.5224/kWh 95.16% x 0.30/kWh 0.9519/kWh 0.3638/kWh 1.5720/kWh 0.2043/kWh 0.1569/kWh 5.00/month 1,817.56 (147.31) 491.18 187.72 2,349.15 811.15 105.42 80.96 5.00 1,002.53

I I
I I I

53696.0 53180.0 516.0 1 516

System loss charge Sub-Total- Generation & Transmission Distribution charge Supply charge Metering charge Sub-Total- Distribution Charges

r From

No. of Days Ave. kWh/day Pole No.

30 Reading Diff.

17.20 Meter Multiplier I 0771283 kWh used

R.A. 9136 PAR consumption = PO.30/kWh Ju1l20.11 kWh = 516 NPC Contribution to total power supply per NPC formula = 9 5.160/.
1

MESSAGE In your July bill we are crediting from January to

BOX the interesl

I earned on your Bill your

Lifeline rate subsidy Inter-ciass cross subsidy Senior Citizen Subsidy Surcharge Sub-Total - Others

0.0665/kWh O.OOOO/kWh 0.0001/kWh 2% of 4,246.36

34.31 0.00 0.05 84.93 119.29 28.46

Deposit

December

2010 anti

recalculating

required bill deposit. 1) If your by more actual than bill deposit the is less than will your average to your monthly bill

10%,

interest

be added

bill deposit;

otherwise, it will be credited to your bill. 2) If your excess actual the bill deposit average is more than the interest the average will by 10%, the to your

Franchise Tax - Local Value Added Tax: Generation Power Act Reduction (PAR) Transmission System Loss Distribution Charges Others Total VAT Energy tax Universal Charge: Missionary electrification Environmental charge NPC stranded debts NPC stranded contract costs DUs stranded contract costs Equalization of taxes & royalties Sub-Total - Government Charges Billing Adjustments

73.93 (5.70) 21.83 7.80 120.30 17.73 235.89 0.00 0.0454/kWh 0.0025/kWh 23.43 1.29 0.00 0.00 0.00 0.00 289.07 0.00

over

and

be credited

bill otherwise only the interest will be credited. This is pursuant to the and rules Open and regulatio Rule s by ERC on and the the

Distribution

Services

Access

(DSOAR)

Magna Carta for Residential Consumers.

CURRENT BILL - JULY

2011:"
from
'

3,760.04

JUL
Date Delivered:
BC19/0/7/66220/0/899/0 07/21

2011
CUSTOMER'S COPY

PLEASE PAY YOUR TOTAL BILL DISCONNECTION/DUE DATE: 48 hours

Last Payment: PhP 4,205.00 on 06/23/2011

PhP 8,006_40
receipt hereof.
'

HIS BILL ALSO SERVE AS,OUR NOTICE OF DISCONNECTION.

PLEASE SEE DETAILS AT THE BACK.

RECONNECTION IS WITHIN 24 HOURS FROM APPROVAL OF APPLICATION FOR RECONNECTION.

OFFICIAL

RECEIPT ~
CAVAO ILIGHT

\ ..

C.Bangoy Sr. Street 8000 Davao City, Philippin Tel. (082) 229-3572 (DLPC) Fax. (082) 221-2105

Davao Light & power~ C

davaqhght@abOltlz.com VAT If\EG TIN - 000-553-043-001 NPCJIN - 301-000-316-279 TRA'1sCO TIN _ 223-242-186

www .I.avaolight.~?m t

IMPO%ANT: /

Please ~eck that the NAME, ACCT. NO. & ~MOUNT appearing in this receibt matches with what you paid. Thanlk you for your payment.

I I

Ji~~f:.~i;r.fl.; !.r~~I':i.(:-~~Jm:: scfiedul:,j for diSCOnj_lteCbon today, : \'J~S AfH':t GU HJril: I1l'lEJhi!ELr snd ",he)!!) this O.R. to t.he Iinemn to

c:(;~~~.l i~~:onne non, if yc~_~ d r.'iven~t

~~.t .LV
:1

bEHI

cut.

YEt

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L1

H=.u1r2

[1JVET{Di'1i..E~CAF:OUHA .
r :;-:; :

f:r.jdn::

CH NOt! ~ ()07fX)fYi47 tEf'NTf~fA F2 ::;~'1 LCf.fNZO

mj
!"'1Dde F.:ecej,\,.'E'lf by
P':'.jif!'dlt

= H/{i

Da"teiTime : 07/::1l.IZ'OH 02:32 Ffl AR-El.ECTRIC !'N1T 7,~PJ21>82

~1()3.~i8
!JgQl...J
J\

Et~-\l.:tnce<:15 of
billing p -iJn60
cIlJ,.'{

y'iJUr

pJtv'AI\[r
~lirlC~.u1 Received t f;Tv:jUI"!

1'1.

8? 007;; 00

t of Ct-~,"ulqe

B,i)<):JaOO 011 Of)

.~

01.-1.0W3~,.-ilil1 This receipt

"Not to be issued for NON-VAT

WOi<:,

validatsd
or-services.

t:y [U'C. ~hank yw.

to VAT,':

sale of goods, uroncrties

If issued, sales shall be subjected

an Aboitiz company

Davao Light & Power

C. Bangoy Sr. Street 8000 Davao City, Philippines Tel. No. (082) 229-DLPC Fax No. (082) 221-2105 www.davaolight.com davaolight@aboitiz.com BILL/SALES (3572)

CO.

POLICE - FIRE - AMBULANCE

DAVAOLmGHT
an Aboitiz company

Davao City Hotline Tel. No.

911
Your Davao Light Location Code

83-M23
VAT REG. TIN: 000-553-043-001

INVOICE NO. 000000001781550

~~I~e:~~~ COVERDALE.

:f.
No. ITo I From

Code

~~~~~~~:;2
111111111111 1IIIlIIIII
when

(Please

refer to thls number

CAROLINA

ALCANTARA 8000

-r
I

PREVIOUS

BALANCE:

PhP

4,246.36

1111111111111111111111111

1111111111 III ADD: CURRENT BILL - JULY (PAR)

with us '

2011:
3.5224/kWh 95.16% x 0.30/kWh 0.9519/kWh 0.3638/kWh 1,817.56 (147.31) 491.18 187.72 2,349.15 1.5720/kWh 0.2043/kWh 0.1569/kWh 5.00/month 811.15 105.42 80.96 5.00 1,002.53

Generation Transmission

charge charge

B14 L 1 P2 SAN LORENZO,

Power Act Reduction

Meter Meter Period

No. Serial

201931 36603453 07/21/2011

06/2112011

Rate

Sch.

I
I

Residential 1.1

System loss charge Sub-Total - Generation & Transmission Distribution

"

ENERGY Pres. Reading

I
I
I I

53696.0 53180.0 516.0 1

516

charge

Covered

Prevo Reading Reading Meter kWh Diff.

Supply charge Metering charge

No. of Days Ave. kWh/day

30
17.20

Multiplier used

Pole No. R.A. 9136 PAR consumption JuJ/2011 kWh

0771283

Sub-Total-

Distribution

Charges

= PO.30/kWh

= 516
to total power supply per NPC formula

I
= 9F.16%

NPC Contribution

MESSAGE BOX
In your July from bill we are to crediting December the interes~

I
earned on your Bill your ana recalculating

lifeline rate subsidy Inter-class cross suosidy Senior Citizen Subsidy Surcharge Sub-TotalOthers

0.0665/kWh O.OOOOikWh 0.0001/kWh 2% of 4,246.36

34.31 0.00 0.05 84.93 119.29 28.46

Deposit required

January

2010

Franchise Tax - Local Value Added Tax: Generation Power Act Reduction (PAR) 73.93 (5.70) 21.83 7.80 120.30 17.73

bill deposit.

1)
by

If

your

actual than

bill

deposit the

is

less will bill.

than be

your added

average to your

monthly bill

bill

Transmission System Loss Distribution Others Charges

more

10%,

interest to your

deposit;

otherwise,

it will be credited

2)

If your

actual the

bill

deposit and

is

more the

than interest

the will

average be

by

10%,
to

the your

Total VAT Energy tax Universal Charge: Missionary electrification Environmental charge 0.0454/kWh 0.0025/kWh

235.89 0.00 23.43 1.29 0.00 0.00 0.00 0.00 289.07 0.00

excess

over

average

credited

bill otherwise

only the interest

will be credited.

This

is

pursuant Services

to

the and

rules Open

and

Distribution Magna Carta

requlations Access Rules

by

ERC

on and

the the.

(DSOAR)

for Residential

Consumers.

NPC stranded debts NPC stranded contract costs DUs stranded contract costs Equalization of taxes & royalties SUb-TotalGovernment Charges

Billing Adjustments

CURRENT BILL - JULY

2011:

#'

3,760.04

PLEASE PAY YOUR TOTAL BILL PhP 8,006.40 qlSCONNECTION/DUE DATE: 48 hours from receipt hereof.,
Last Payment: PhP 4.205.00 on 06/23/2011 LD_at_e_D_e_l_iv_e_re_d_:=======BC19/0/7/66220/0/899/0 07/21

-.:.T~H~IS~BI~L::.L.::.A~L.::S,::::,O...::S~E::R~V~E~A.S OUR NOTICE

RECONNECTION IS WITHIN

OF DISCONNECTION. 24 HOURS FROM APPROVAL

PLEASE

SEE DETAILS

AT THE

BACK.

OF APPLICATION

FOR RECONNECTION.

'OFFICIAL RECEIPT

DAVAO
Davao L.ight & Power C

CUSTOMER'S

COpy

LIGHT
www.davaolight.com

C.Bangoy Sr. Street Davao City. Philippin Tel. (082) 229-3572 (DLPC) Fax. (082) 221-2105
8000

davaolight@aboitiz.com
VAT REG TIN - 000-553-043-001 NPC TIN - 301-000-316-279 TRANSCO TIN - 223-242-186

eck that the NAME, ACCT. NO. & AMOUNT appearing in t matches with what you paid. Thank you for your payment.

'iFCf:Ti;i-..fi';YCllW scco In-f. \'Jas scheduled for disconnectim today. LEf.1:':t fJJ !nn.:: Ii'fF)IATEU .:md she:.!!)this O.f.:. to the lin':''fiiJJl to cnce} di;:.conne ncn, i-f jm r.:iven't bef.'n cut yet.
70~,~G22.i~~::2 (~~ No" : (:rJ.)ZZ'f.).Y-l4?

J)JVERDALE,CAHOLIr--iAf:LC.Af~T{f.'A

TIH
P.:i.)-'ff!i':11

El14 1..1 F'( SI-.4 LCffN2D [Vii

t Mode F:E:cej, \lE:O Iff

CASH
\}Ci~f'IO

Datf.'fiiifli:?

07/31./201.1 02:3~~ F1'l 7~~j2..82

AR-ELECTRIC Vi=iT Et~l2-nce as cd YCoJ.r i4!J\if:'HJ::

sos.ss
O.dj
8,007.00
8~007.W
O.f})
ci

~r.J billing .Y . P -i).ti)

(.:ililDlmt

Received

lil1lC'lunt of Ct~1U"lqe

01"-10J.(~j~H![Jl
This receipt
'Not to be issued for NON-VAT sale of oods,

z ... i

was validatsd
ro crties or services. If issued,

b)/ DLPC Thank you" ..

sales shall be subjected to VAT:;

0:

0;

an Aboitiz

company