ILOCOS SUR ELECTRIC COOPERATIVE, INC.

ILOCO
For the month of July 2013
Statement of Account Number 07-0200-1180 Stat

TOTAL BILL FOR THE PERIOD 4,114.51 TOTAL BILL FOR THE P
VAT 5% VAT 5%
VAT Charges
Distribution System Charges 192.30
Supply-Retail Customer Charge 46.60
Supply-System Charge
Metering-Retail Customer Charge 32.78
Metering-System Charge -
Reinvestment Fund for
Sustainable Capital Expenditure 94.31
Lifeline Rate Subsidy 15.03
Senior Citizen Subsidy 0.26
Previous Years Adjustment on
Power Cost (18.49)
362.79 x 5% 18.14

4,096.37

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ILOCOS SUR ELECTRIC COOPERATIVE, INC. ILOCO

For the month of July 2013
Statement of Account Number 07-0200-1180 Stat

TOTAL BILL FOR THE PERIOD 4,114.51 TOTAL BILL FOR THE P
VAT 5% VAT 5%
VAT Charges
Distribution System Charges 192.30
Supply-Retail Customer Charge 46.60
Supply-System Charge -
Metering-Retail Customer Charge 32.78
Metering-System Charge -
Reinvestment Fund for
Sustainable Capital Expenditure 94.31
Lifeline Rate Subsidy 15.03
Senior Citizen Subsidy 0.26
Previous Years Adjustment on
Power Cost (18.49)
362.79 x 5% 18.14

4,096.37
 ILOCOS SUR ELECTRIC COOPERATIVE, INC. ILOCOS SUR
For the month of July 2013 For
Statement of Account Number 07-0200-1190 Statement of

TOTAL BILL FOR THE PERIOD 248.03 TOTAL BILL FOR THE PERIOD
VAT 5%
VAT Charges
Distribution System Charges 4.44
Supply-Retail Customer Charge 46.60
Supply-System Charge -
Metering-Retail Customer Charge 32.78
Metering-System Charge -
Reinvestment Fund for
Sustainable Capital Expenditure 2.18
Lifeline Rate Subsidy 0.35
Senior Citizen Subsidy 0.01
Previous Years Adjustment on
Power Cost (0.43)
85.93 x 5% 4.30

243.73

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ILOCOS SUR ELECTRIC COOPERATIVE, INC. ILOCOS SUR

For the month of July 2013 For
Statement of Account Number 07-0200-1190 Statement of

TOTAL BILL FOR THE PERIOD 248.03 TOTAL BILL FOR THE PERIOD
VAT 5%
VAT Charges
Distribution System Charges 4.44
Supply-Retail Customer Charge 46.60
Supply-System Charge -
Metering-Retail Customer Charge 32.78
Metering-System Charge -
Reinvestment Fund for
Sustainable Capital Expenditure 2.18
Lifeline Rate Subsidy 0.35
Senior Citizen Subsidy 0.01
Previous Years Adjustment on
Power Cost (0.43)
85.93 x 5% 4.30

243.73
 ILOCOS SUR ELECTRIC COOPERATIVE, INC.
For the month of July 2013
Statement of Account Number 07-0200-1200

TOTAL BILL FOR THE PERIOD 851.33

VAT Charges
Distribution System Charges 33.31
Supply-Retail Customer Charge 46.60
Supply-System Charge -
Metering-Retail Customer Charge 32.78
Metering-System Charge -
Reinvestment Fund for
Sustainable Capital Expenditure 16.34
Lifeline Rate Subsidy 2.60
Senior Citizen Subsidy 0.05
Previous Years Adjustment on
Power Cost (3.20)
128.48 x 5% 6.42

844.91

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ILOCOS SUR ELECTRIC COOPERATIVE, INC.

For the month of July 2013
Statement of Account Number 07-0200-1200

TOTAL BILL FOR THE PERIOD 851.33

VAT Charges
Distribution System Charges 33.31
Supply-Retail Customer Charge 46.60
Supply-System Charge -
Metering-Retail Customer Charge 32.78
Metering-System Charge -
Reinvestment Fund for
Sustainable Capital Expenditure 16.34
Lifeline Rate Subsidy 2.60
Senior Citizen Subsidy 0.05
Previous Years Adjustment on
Power Cost (3.20)
128.48 x 5% 6.42

844.91
 ILOCOS NORTE ELECTRIC COOPERATIVE, INC.
June 17 to July 17, 2015
Statement of Account Number 3678042205

TOTAL BILL FOR THE PERIOD 6,925.98

VAT 5%

VAT Charges
Distribution Charges 86.84

86.84 / 0.12 x 5% 36.18

723.67 6,889.80

Add:
Back Accounts
Surcharges on BA/SC -

TOTAL 6,889.80

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.

ILOCOS NORTE ELECTRIC COOPERATIVE, INC.

June 17 to July 17, 2015
Statement of Account Number 3678042205

TOTAL BILL FOR THE PERIOD 6,925.98

VAT 5%

VAT Charges
Distribution Charges 86.84

86.84 / 0.12 x 5% 36.18

723.67 6,889.80

Add:
Back Accounts -
Surcharges on BA/SC - -

TOTAL 6,889.80
current bill
 LA UNION ELECTRIC CORPORATION
For the period 07/10/2015-08/10/2015
Statement of Account Number 331060

TOTAL BILL FOR THE PERIOD 206,931.00

VAT 5%
VAT Charges
Generation Charges 12,272.76
Transmission Charges 544.87
System Loss Charges 1,175.59
Distribution Charges 4,441.53
Other Charges 192.29
18,627.04 / 0.12 x 5% 7,761.27
155,225.33
EWT 2%
Total Amount of Bill 206,931.00
less: Universal Charges 2,778.67
Msnry. Elctfn. 2,734.87
Envt'l. Chrg. 43.80

VAT Charges 18,627.04

185,525.29 x 2% 3,710.51
195,459.23

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LA UNION ELECTRIC CORPORATION

For the period 07/10/2015-08/10/2015
Statement of Account Number 331060

TOTAL BILL FOR THE PERIOD 206,931.00

VAT 5%
VAT Charges
Generation Charges 12,272.76
Transmission Charges 544.87
System Loss Charges 1,175.59
Distribution Charges 4,441.53
Other Charges 192.29
18,627.04 / 0.12 x 5% 7,761.27
155,225.33
EWT 2%
Total Amount of Bill 206,931.00
less: Universal Charges 2,778.67
Msnry. Elctfn. 2,734.87
Envt'l. Chrg. 43.80

VAT Charges 18,627.04

185,525.29 x 2% 3,710.51
195,459.23
 LA UNION ELECTRIC CORPORATION
06/19/2015-07/19/2015
Statement of Account Number 308298

TOTAL BILL FOR THE PERIOD 30,116.64

VAT 5%
VAT Charges
Generation Charges 1,740.45
Transmission Charges 113.04
System Loss Charges 168.55
Distribution Charges 645.44
Other Charges 34.18
2,701.66 / 0.12 x 5% 1,125.69
22,513.83
EWT 2%
Total Amount of Bill 30,116.64
less: Universal Charges 403.80
Msnry. Elctfn. 397.43
Envt'l. Chrg. 6.37

VAT Charges 2,701.66

27,011.18 x 2% 540.22
28,450.72

LA UNION ELECTRIC CORPORATION

06/19/2015-07/19/2015
Statement of Account Number 308298

TOTAL BILL FOR THE PERIOD 30,116.64

VAT 5%
VAT Charges
Generation Charges 1,740.45
Transmission Charges 113.04
System Loss Charges 168.55
Distribution Charges 645.44
Other Charges 34.18
2,701.66 / 0.12 x 5% 1,125.69
22,513.83
EWT 2%
Total Amount of Bill 30,116.64
less: Universal Charges 403.80
Msnry. Elctfn. 397.43
Envt'l. Chrg. 6.37

VAT Charges 2,701.66

27,011.18 x 2% 540.22
28,450.72
lifeline
 LA UNION ELECTRIC COOPERATIVE, INC.
05/22/2015 to 06/22/2015
Statement of Account Number 142015062215

PUMP HOUSE

TOTAL BILL FOR THE PERIOD 1,138.81

VAT 5%
VAT Charges
Generation Charges 61.73
Transmission Charges 3.60
System Loss Charges 8.71
Distribution Charges 21.40
Other Charges 0.47
95.91 / 0.12 x 5% 39.96
799.25
1,098.85

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LA UNION ELECTRIC COOPERATIVE, INC.

05/22/2015 to 06/22/2015
Statement of Account Number 142015062215

PUMP HOUSE

TOTAL BILL FOR THE PERIOD 1,138.81

VAT 5%
VAT Charges
Generation Charges 61.73
Transmission Charges 3.60
System Loss Charges 8.71
Distribution Charges 21.40
Other Charges 0.47
95.91 / 0.12 x 5% 39.96
799.25
1,098.85
 LA UNION ELECTRIC COOPERATIVE, INC.
06/23/2015-07/23/2015
Account Number 2020290009

TOTAL BILL FOR THE PERIOD 967.69

VAT 5%
VAT Charges
Generation Charges 53.28
Transmission Charges 2.23
System Loss Charges 7.41
Distribution Charges 19.49
Other Charges 0.40
82.81 / 0.12 x 5% 34.50
690.08
933.19

LA UNION ELECTRIC COOPERATIVE, INC.

06/23/2015-07/23/2015
Account Number 2020290009

TOTAL BILL FOR THE PERIOD 967.69

VAT 5%
VAT Charges
Generation Charges 53.28
Transmission Charges 2.23
System Loss Charges 7.41
Distribution Charges 19.49
Other Charges 0.40
82.81 / 0.12 x 5% 34.50
690.08
933.19
DAGUPAN ELECTRIC CORPORATION
DSWD-AREA VOC. REHAB. CENTER
Bonuan Gueset, Dagupan City
Bill No. 986179 Z
For the Period: September 26 to October 27, 2014

TOTAL BILL FOR THE PERIOD 4,958.04

VAT 5%
VAT Charges
Generation Charges 174.39
Transmission Charges 9.61
System Loss Charges 11.41
Distribution Charges 113.85
Other Charges 4.67
313.93 / 0.12 x 5% 130.80
2,616.08
EWT 2%
Total Amount of Bill 4,958.04
less: Universal Charges 91.83
Msnry. Elctfn. 90.38
Envt'l. Chrg. 1.45

VAT Charges 313.93

4,552.28 x 2% 91.05
4,736.19

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DAGUPAN ELECTRIC CORPORATION

DSWD-AREA VOC. REHAB. CENTER
Bonuan Gueset, Dagupan City
Bill No. 986179 Z
For the Period: September 26 to October 27, 2014

TOTAL BILL FOR THE PERIOD 4,958.04

VAT 5%
VAT Charges
Generation Charges 174.39
Transmission Charges 9.61
System Loss Charges 11.41
Distribution Charges 113.85
Other Charges 4.67
313.93 / 0.12 x 5% 130.80
2,616.08
EWT 2%
Total Amount of Bill 4,958.04
less: Universal Charges 91.83
Msnry. Elctfn. 90.38
Envt'l. Chrg. 1.45

VAT Charges 313.93

4,552.28 x 2% 91.05
4,736.19
DAGUPAN ELECTRIC CORPORATION
DSWD POO PANGASINAN
Burgos St., Dagupan City
Bill No. 625074 Y
For the Period: March 26 to April 25, 2015

TOTAL BILL FOR THE PERIOD 4,120.66

VAT 5%
VAT Charges
Generation Charges 89.32
Transmission Charges 6.63
System Loss Charges 8.47
Distribution Charges 86.17
Other Charges 3.46
194.05 / 0.12 x 5% 80.85
1,617.08
EWT 2%
Total Amount of Bill 4,120.66
less: Universal Charges 66.13
Msnry. Elctfn. 65.09
Envt'l. Chrg. 1.04
0
VAT Charges 194.05
3,860.48 x 2% 77.21
3,962.60

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DAGUPAN ELECTRIC CORPORATION

DSWD POO PANGASINAN
Burgos St., Dagupan City
Bill No. 625074 Y
For the Period: March 26 to April 25, 2015

TOTAL BILL FOR THE PERIOD 4,120.66

VAT 5%
VAT Charges
Generation Charges 89.32
Transmission Charges 6.63
System Loss Charges 8.47
Distribution Charges 86.17
Other Charges 3.46
194.05 / 0.12 x 5% 80.85
1,617.08
EWT 2%
Total Amount of Bill 4,120.66
less: Universal Charges 66.13
Msnry. Elctfn. 65.09
Envt'l. Chrg. 1.04

VAT Charges 194.05

3,860.48 x 2% 77.21
3,962.60
local franchise
lifeline
DAGUPAN ELECTRIC CORPORATION
DSWD-HAVEN FOR CHILDREN
RUSSIA ST., Bon. Binloc, Dagupan City
Bill No. 947054 Y
For the Period: June 27 to July 27, 2015

TOTAL BILL FOR THE PERIOD 6,200.56

VAT 5%
VAT Charges
Generation Charges 257.45
Transmission Charges 18.44
System Loss Charges 25.70
Distribution Charges 128.97
Other Charges 5.17
435.73 / 0.12 x 5% 181.55
3,631.08
EWT 2%
Total Amount of Bill 6,200.56
less: Universal Charges 111.65
Msnry. Elctfn. 109.89
Envt'l. Chrg. 1.76

VAT Charges 435.73

5,653.18 x 2% 113.06
5,905.94

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DAGUPAN ELECTRIC CORPORATION

DSWD-HAVEN FOR CHILDREN
RUSSIA ST., Bon. Binloc, Dagupan City
Bill No. 947054 Y
For the Period: June 27 to July 27, 2015

TOTAL BILL FOR THE PERIOD 6,200.56

VAT 5%
VAT Charges
Generation Charges 257.45
Transmission Charges 18.44
System Loss Charges 25.70
Distribution Charges 128.97
Other Charges 5.17
435.73 / 0.12 x 5% 181.55
3,631.08
EWT 2%
Total Amount of Bill 6,200.56
less: Universal Charges 111.65
Msnry. Elctfn. 109.89
Envt'l. Chrg. 1.76

VAT Charges 435.73

5,653.18 x 2% 113.06
5,905.94
local franchise tax
lifeline
DAGUPAN ELECTRIC CORPORATION
DSWD-HAVEN FOR WOMEN
RUSSIA ST., Bon. Binloc, Dagupan City
Bill No. 947053 Y
For the Period: June 27 to July 27, 2015

TOTAL BILL FOR THE PERIOD 7,892.26

VAT Charges
Generation Charges 325.11
Transmission Charges 23.29
System Loss Charges 32.45
Distribution Charges 159.41
Other Charges 6.52
546.78 / 0.12 x 5% 227.83
4,556.50
EWT 2%
Total Amount of Bill 7,892.26
less: Universal Charges 140.99
Msnry. Elctfn. 138.77
Envt'l. Chrg. 2.22

VAT Charges 546.78

7,204.49 x 2% 144.09
7,520.35

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DAGUPAN ELECTRIC CORPORATION

DSWD-HAVEN FOR WOMEN
RUSSIA ST., Bon. Binloc, Dagupan City
Bill No. 947053 Y
For the Period: June 27 to July 27, 2015

TOTAL BILL FOR THE PERIOD 7,892.26

VAT 5%
VAT Charges
Generation Charges 325.11
Transmission Charges 23.29
System Loss Charges 32.45
Distribution Charges 159.41
Other Charges 6.52
546.78 / 0.12 x 5% 227.83
4,556.50
EWT 2%
Total Amount of Bill 7,892.26
less: Universal Charges 140.99
Msnry. Elctfn. 138.77
Envt'l. Chrg. 2.22

VAT Charges 546.78

7,204.49 x 2% 144.09
7,520.35
 PANGASINAN ELECTRIC COOPERATIVE, INC.
June 20, 2014 to July 19,, 2014

TOTAL BILL FOR THE PERIOD 10,015.77

VAT 5%
VAT Charges
Generation Charges 578.61
Transmission Charges 39.35
System Loss Charges -
Distribution Charges -
Other Charges -
617.96 / 0.12 x 5% 257.48
5,149.67

9,758.29

Total 9,758.29

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PANGASINAN ELECTRIC COOPERATIVE, INC.

June 20, 2014 to July 19,, 2014

TOTAL BILL FOR THE PERIOD 10,015.77

VAT 5%
VAT Charges
Generation Charges 578.61
Transmission Charges 39.35
System Loss Charges -
Distribution Charges -
Other Charges -
617.96 / 0.12 x 5% 257.48
5,149.67
9,758.29

6 -

Total 9,758.29
distribution charges franchise tax rrcy/FO
other charges lifeline distribution charges distribution
other charges lifeline

INECO centers SOA diff billing

distribution charges - as is HFG 5% fixed since cooperativre- LUELCO