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This document is a statement of account from Zamboanga City Electric Cooperative (Zamcelco) for customer Noel Guarte. It details Guarte's electricity usage from July 23rd to August 22nd of 143 kWh, and provides a breakdown of charges totaling 1,479.04 pesos. The charges include generation, transmission, distribution, and other system fees. The document serves as Guarte's official electric bill and notice of potential disconnection if unpaid after the September 1st due date.

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243 views1 page

Generate Soa

This document is a statement of account from Zamboanga City Electric Cooperative (Zamcelco) for customer Noel Guarte. It details Guarte's electricity usage from July 23rd to August 22nd of 143 kWh, and provides a breakdown of charges totaling 1,479.04 pesos. The charges include generation, transmission, distribution, and other system fees. The document serves as Guarte's official electric bill and notice of potential disconnection if unpaid after the September 1st due date.

Uploaded by

futuredarkruler
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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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