CAGAYAN I ELECTRIC COOPERATIVE, INC.

1/19/2022
MADDARULUG, SOLANA, CAGAYAN 3503 10:50:50PM
VAT REGISTERED TIN 000-551-105-000

202200008126 - 01 STATEMENT OF ACCOUNT

BILLING PERIOD 202201 BILL SEQ.# 820
ACCOUNT NO. 0202250295 TYPE M
NAME CARITAN SUR ST. LIGHTS C/O M. TAGUBA SERIAL NO. 98107402
ADDRESS CARITAN SUR, TUGUEGARAO CITY MAKE G.E.
PERIOD COVERED PRESENT RDG. PREVIOUS RDG. KWH USED BILL AMOUNT
69,965 69,512 453 5,947.17
202201
CHARGES / DESCRIPTION UNIT RATE AMOUNT

GENERATION CHARGES
Generation System Charge Php / KWH 7.9555 3,603.8415
VAT - Generation Charges Php / KWH 0.9263 419.6139
WESM Adjustment - 2013 November Php / KWH 0.0000
WESM VAT 2013 November Php / KWH 0.0000 0.0000
WESM Adjustment - 2013 December Php / KWH 0.0000
WESM VAT 2013 December Php / KWH 0.0000 0.0000
Other Generation Rate Adjustment (OGA) Php / KWH 0.2010 91.0530
GRAM DAA Php / KWH 0.2133 96.6249
GRAM DAA E-vat Php / KWH 0.0182 8.2446
ICERA DAA Php / KWH 0.0233 10.5549
ICERA DAA E-vat 0.0022 0.9966
TRANSMISSION CHARGES
Transmission System Charge Php / KWH 1.1810 534.9930
VAT - Transmission System Charge Php / KWH 0.1290 58.4370
Other Transmission Charge Adjustmet (OTCA) Php / KWH -0.0619 ( 28.0407)
Demand Charge Php / KW 0.0000
SYSTEMS LOSS CHARGES Php / KWH 0.8974 406.5222
VAT - System Loss Charge Php / KWH 0.1041 47.1573
Other System Loss Adjustment (OSLA) Php / KWH -0.1920 ( 86.9760)
DISTRIBUTION CHARGES Sub Total 5,163.0222
Demand Charge Php / KW 0.0000
Distribution System Charge Php / KWH 0.7595 344.0535
SUPPLY CHARGES
Retail Customer Charge Php / Cons/ Mth. 42.9200 42.9200
Supply System Charge Php / KWH 0.0000
METERING CHARGES
Metering System Charge Php / KWH 0.0000
Retail Customer Charge Php / Meter/ Mth. 35.9400 35.9400
OTHER CHARGES AND ADJUSTMENTS Sub Total 422.9135
Lifeline Rate Lifeline Discount Php / KWH 0.0000
Lifeline Subsidy Php / KWH 0.0814 36.8742
Inter Class Subsidy Adjustment (ICCA) Php / KWH 0.0000
Other Life Line Adjustmet (OLRA) Php / KWH -0.0080 ( 3.6240)
Senior Citizen Discount Php / KWH 0.0000
Senior Citizen Subsidy Php / KWH 0.0002 0.0906
OSRRA Php / KWH -0.0001 (0.0453)
UNIVERSAL CHARGES Sub Total 33.2955
Missionary Electrification Php / KWH 0.1544 69.9432
Environmental Charges Php / KWH 0.0000
NPC Stranded Cost Php / KWH 0.0000
NPC Stranded Debt Php / KWH 0.0428 19.3884
Cost Incentive for Renewable Energy Dev. (CIRED ) Php / KWH 0.0017 0.7701
FIT Allowance Php / KWH 0.0983 44.5299
MEMBERSHIP CONTRIBUTION TO CAPEX Sub Total 134.6316
Membership Contribution to CAPEX Php / KWH 0.2904 131.5512
CAPEX Recovery Php / KWH 0.0000 0.0000
Force Majure CAPEX Php / KWH 0.0000 0.0000
GOVERNMENT REVENUES Sub Total 131.5512
Local Franchise Tax (% of Sub-total II and III ) 0.0050 2.2810
Business Tax Php / KWH 0.0050 2.2810
Real Property Tax Php / KWH 0.0048 2.1744
TRAC - Franchise Tax Provincial Php / KWH
TRAC - Franchise Tax City Php / KWH
TRAC - Bussiness Tax Php / KWH
TRAC - VAT Php / KWH
VALUE ADDED TAX Sub Total 6.7364
Distribution Charges 50.7496
Other Charges 4.2692
Sub Total 55.0188
Pantawid Liwanag 0.0000
BILL AMOUNT 5,947.17
 CAGAYAN I ELECTRIC COOPERATIVE, INC.
1/19/2022
MADDARULUG, SOLANA, CAGAYAN 3503 10:50:50PM
VAT REGISTERED TIN 000-551-105-000

202200009804 - 01 STATEMENT OF ACCOUNT

BILLING PERIOD 202201 BILL SEQ.# 1,600
ACCOUNT NO. 0202270795 TYPE M
NAME CARITAN SUR ST. LIGHTS C/O M. TAGUBA (DWL) SERIAL NO. 98099277
ADDRESS CARITAN SUR, TUGUEGARAO CITY MAKE G.E.
PERIOD COVERED PRESENT RDG. PREVIOUS RDG. KWH USED BILL AMOUNT
66,095 66,094 1 102.09
202201
CHARGES / DESCRIPTION UNIT RATE AMOUNT

GENERATION CHARGES
Generation System Charge Php / KWH 7.9555 7.9555
VAT - Generation Charges Php / KWH 0.9263 0.9263
WESM Adjustment - 2013 November Php / KWH 0.0000
WESM VAT 2013 November Php / KWH 0.0000 0.0000
WESM Adjustment - 2013 December Php / KWH 0.0000
WESM VAT 2013 December Php / KWH 0.0000 0.0000
Other Generation Rate Adjustment (OGA) Php / KWH 0.2010 0.2010
GRAM DAA Php / KWH 0.2133 0.2133
GRAM DAA E-vat Php / KWH 0.0182 0.0182
ICERA DAA Php / KWH 0.0233 0.0233
ICERA DAA E-vat 0.0022 0.0022
TRANSMISSION CHARGES
Transmission System Charge Php / KWH 1.1810 1.1810
VAT - Transmission System Charge Php / KWH 0.1290 0.1290
Other Transmission Charge Adjustmet (OTCA) Php / KWH -0.0619 ( 0.0619)
Demand Charge Php / KW 0.0000
SYSTEMS LOSS CHARGES Php / KWH 0.8974 0.8974
VAT - System Loss Charge Php / KWH 0.1041 0.1041
Other System Loss Adjustment (OSLA) Php / KWH -0.1920 ( 0.1920)
DISTRIBUTION CHARGES Sub Total 11.3974
Demand Charge Php / KW 0.0000
Distribution System Charge Php / KWH 0.7595 0.7595
SUPPLY CHARGES
Retail Customer Charge Php / Cons/ Mth. 42.9200 42.9200
Supply System Charge Php / KWH 0.0000
METERING CHARGES
Metering System Charge Php / KWH 0.0000
Retail Customer Charge Php / Meter/ Mth. 35.9400 35.9400
OTHER CHARGES AND ADJUSTMENTS Sub Total 79.6195
Lifeline Rate Lifeline Discount Php / KWH 0.0000
Lifeline Subsidy Php / KWH 0.0814 0.0814
Inter Class Subsidy Adjustment (ICCA) Php / KWH 0.0000
Other Life Line Adjustmet (OLRA) Php / KWH -0.0080 ( 0.0080)
Senior Citizen Discount Php / KWH 0.0000
Senior Citizen Subsidy Php / KWH 0.0002 0.0002
OSRRA Php / KWH -0.0001 (0.0001)
UNIVERSAL CHARGES Sub Total 0.0735
Missionary Electrification Php / KWH 0.1544 0.1544
Environmental Charges Php / KWH 0.0000
NPC Stranded Cost Php / KWH 0.0000
NPC Stranded Debt Php / KWH 0.0428 0.0428
Cost Incentive for Renewable Energy Dev. (CIRED ) Php / KWH 0.0017 0.0017
FIT Allowance Php / KWH 0.0983 0.0983
MEMBERSHIP CONTRIBUTION TO CAPEX Sub Total 0.2972
Membership Contribution to CAPEX Php / KWH 0.2904 0.2904
CAPEX Recovery Php / KWH 0.0000 0.0000
Force Majure CAPEX Php / KWH 0.0000 0.0000
GOVERNMENT REVENUES Sub Total 0.2904
Local Franchise Tax (% of Sub-total II and III ) 0.0050 0.3985
Business Tax Php / KWH 0.0050 0.3985
Real Property Tax Php / KWH 0.0048 0.0048
TRAC - Franchise Tax Provincial Php / KWH
TRAC - Franchise Tax City Php / KWH
TRAC - Bussiness Tax Php / KWH
TRAC - VAT Php / KWH
VALUE ADDED TAX Sub Total 0.8018
Distribution Charges 9.5543
Other Charges 0.0566
Sub Total 9.6109
Pantawid Liwanag 0.0000
BILL AMOUNT 102.09