IRS Water Billing: Davao International Container Terminal Bo. San Pedro, Panabo City

Davao International Container Terminal
Bo. San Pedro, Panabo City
CHARGE TO : IRS Water Billing

CUT-OFF DATE : August 26, 2018 - September 26, 2018
DICT WHARF
W A T E R M E T E R R E A D I N G
PRESENT PREVIOUS WATER

DEPT./SECTION READING READING CONSUMPTION
9/26/18 8/26/18
PIL Water Meter 4901227 4659494 241,733.00

serial# 0106002211
APL Water Meter 1512014 1492923 19,091.00
serial #0106082383
IRS Water Meter 2 4415548 4338759 76,789.00
serial #0106002212
TOTAL ------------- 337.61 m³
Note: IRS Water Meter 1 Installed on Nov 21, 2017 starts @ 1304mᵌ
IRS Water Meter 2 Installed on Dec 09, 2017 starts @ 3886830mᵌ
Prepared by: Conformed by: Noted by:
J.C.CANONOY ENGR. W.V. KHO

Maintenance Engineer IRS Representative Manager-Eng'g & Maint.
Approved by:
V.E. ALONSO JR.

Senior Optn.Manager
NGR. W.V. KHO
nager-Eng'g & Maint.
CHARGE TO : IRS @ Off-Dock 2

DICT WHARF
M E T E R R E A D I N G
LONE METER
PRESENT PREVIOUS ENERGY
9/26/18 8/26/18
IRS Offdock Office 7791 7695 96.00

G.E 220V Serial #81055897
TOTAL ------------- 96.00 Kwh.

Approved by:
V.E. ALONSO JR.

Senior Optn.Manager
CHARGE TO : IRS @ Off-Dock

DICT WHARF
LONE METER
9/26/18 8/26/18
OFF-DOCK
PIL Repair Area 1 G.E. 220 3568.9 3554 14.90
Serial # (94886666)
PIL Repair Area 2 G.E. 220 1983 1966 17.00

Serial # (57311703)
PIL Repair Area 3 G.E. 220 1249 1199 50.00

Serial # (87787345)
PIL Repair Area 4 G.E. 220 1367 0 1,367.00

Serial # (09505826)
PIL Repair Area 5 G.E. 220 51488 49547 1,941.00

Serial # (222843981)
PIL Washing (80050433) 10639 10245 394.00
APL Repair Area 1 G.E. 220 3220 3147 73.00

Serial # (80050272)
APL Repair Area 2 G.E. 220 1004 943 61.00

Serial # ( 69513680)
APL Washing (09505828) 1684 1155 529.00
TOTAL ------------- 4,446.90 Kwh.

Approved by:
V.E. ALONSO JR.

Senior Optn.Manager
CHARGE TO : DEL MONTE

TADECO WHARF

DEPT./SECTION DEL MONTE REP.
READING READING CONSUMPTION
9/26/18 8/26/18
SHIPPING OFFICE (94909466) 87652 85851 1,801.00 J.ROSARIO/RABORDO
QUALITY OFFICE(92819988) 12091 6765 5,326.00 B.DANIEL/C.BORRES
RECEIVING OFFICE(09505827) 700 0 700.00 J.ROSARIO/RABORDO
Metal Detector & Fumigation 719 714 5.00 J.ROSARIO/RABORDO

area @ Shed 1
TOTAL ------------- 7,832.00 Kwh.
Note: Power Meter for Receiving Office installed on Aug 26, 2018 kWh start 0.
Meter Type: Single Phase kWh Meter, Meter No: 09505827.
Prepared by: Noted by:

Maintenance Engineer Manager-Eng'g & Maint.
Approved by:
V.E. ALONSO JR.

Senior Optn.Manager
CHARGE TO : APL-CMA
DICT WHARF
LONE METER
9/26/18 8/26/18
APL-CMA Office 35753 35056 697.00
TOTAL ------------- 697.00 Kwh.

Maintenance Engineer APL-CMA Representative Manager-Eng'g & Maint.
Approved by:
V.E. ALONSO JR.

Senior Optn.Manager
CHARGE TO : TADECO
TADECO WHARF

DEPT./SECTION TADECO REP.
READING READING CONSUMPTION
9/26/18 8/26/18
TADECO RECEIVING 19387.3 18875.3 512.00 R.BRAVO
TADECO SHIPPING 106012 103869 2,143.00 J.M. AMADOR

77377702
TOTAL ------------- 2,655.00 Kwh.
Note: Power Meter for Tadeco Shipping installed on Aug 18, 2015 kWh start 0.

Approved by:
V.E. ALONSO JR.

Senior Optn.Manager
CHARGE TO : LAPANDAY FRUITS CORPORATION

TADECO WHARF

9/26/18 8/26/18
Lapanday Receiving 60602.7 58724.2 1,878.50

Meter #0413
TOTAL ------------- 1,878.50 Kwh.

Maintenance Engineer Lapanday Representative Manager-Eng'g & Maint.
Approved by:
V.E. ALONSO JR.

Senior Optn.Manager
CHARGE TO : PIL
DICT WHARF
LONE METER
PREVIOU
PRESENT ENERGY
DEPT./SECTION READING
S
CONSUMPTION
READING
9/26/18 8/26/18
PIL Office 13040 12834 206.00
TOTAL ------------- 206.00 Kwh.

Approved by:
V.E. ALONSO JR.

Senior Optn.Manager
CHARGE TO : DEL MONTE R.V.O.

TADECO WHARF

9/26/18 8/26/18
DEL MONTE R.V.O 27903 27429 474.00

DICT BLDG.
TOTAL ------------- 474.00 Kwh.

Maintenance Engineer D.M.-R.V.O. Representative Manager-Eng'g & Maint.
Approved by:
V.E. ALONSO JR.

Senior Optn.Manager
CHARGE TO : EAGLE EXPRESS LINES, INC.

TADECO WHARF

9/26/18 8/26/18
Eagle Express Lines,Inc Office 4230 3952 278.00
TOTAL ------------- 278.00 Kwh.

Approved by:
V.E. ALONSO JR.

Senior Optn.Manager
CHARGE TO : MARIANAS
TADECO WHARF

9/26/18 8/26/18
Marianas Office 2672 1207 1,465.00
TOTAL ------------- 1,465.00 Kwh.
Note: Power Meter for Marianas installed on June 7, 2018 kWh start 0.

Approved by:
V.E. ALONSO JR.

Senior Optn.Manager
CHARGE TO : WANHAI LINES, LTD

TADECO WHARF

9/26/18 8/26/18
Wanhai Lines, Ltd Office 1513 1470 43.00
TOTAL ------------- 43.00 Kwh.

Approved by:
V.E. ALONSO JR.

Senior Optn.Manager
CHARGE TO : SITC
TADECO WHARF

9/26/18 8/26/18
SITC 29154 29080 74.00
Note: Power Meter installed on May 2018 Kwh start 28829.
TOTAL ------------- 74.00 Kwh.

Maintenance Engineer SITC Representative Manager-Eng'g & Maint.
Approved by:
V.E. ALONSO JR.

Senior Optn.Manager
CHARGE TO : DICT Canteen

TADECO WHARF

9/26/18 8/26/18
DICT Canteen 14030.3 13751.1 279.20
Note: Power Meter installed on May 4, 2014 Kwh start 1199.9
TOTAL ------------- 279.20 Kwh.

Maintenance Engineer Canteen Representative Manager-Eng'g & Maint.
Approved by:
V.E. ALONSO JR.

Senior Optn.Manager
CHARGE TO : DAPACOR (M&S Bodega)

TADECO WHARF .

9/26/18 8/8/18
DAPACOR (M&S Bodega) 574 0 574.00

09505825
Note: Power Meter installed on August 8, 2018. kWh starts at 0
TOTAL ------------- 574.00 Kwh.

Maintenance Engineer DAPACOR Representative Manager-Eng'g & Maint.
Approved by:
V.E. ALONSO JR.

Senior Optn.Manager
CHARGE TO : DILCO Construction

TADECO WHARF

9/20/18 8/26/18
DILCO Construction 6270.4 6255.1 15.30

serial 2006-12-000242
Note: Power Meter installed on July 28, 2018 Kwh start 6252.5
TOTAL ------------- 15.30 Kwh.

Maintenance Engineer DILCO Representative Manager-Eng'g & Maint.
Approved by:
V.E. ALONSO JR.

Senior Optn.Manager
CHARGE TO : RJ Prefab. Construction

TADECO WHARF

9/26/18 8/26/18
RJ Prefab. Construction 24.8 20 4.80

serial 2017-122-78251
Note: Power Meter installed on July 28, 2018 Kwh start 6252.5
TOTAL ------------- 4.80 Kwh.

Maintenance Engineer RJ Prefab Representative Manager-Eng'g & Maint.
Approved by:
V.E. ALONSO JR.

Senior Optn.Manager
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IRS Water Billing: Davao International Container Terminal Bo. San Pedro, Panabo City

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Davao International Container Terminal

Bo. San Pedro, Panabo City

CHARGE TO : IRS Water Billing

PRESENT PREVIOUS WATER

PIL Water Meter 4901227 4659494 241,733.00

TOTAL ------------- 337.61 m³

Prepared by: Conformed by: Noted by:

J.C.CANONOY ENGR. W.V. KHO

V.E. ALONSO JR.

CHARGE TO : IRS @ Off-Dock 2

IRS Offdock Office 7791 7695 96.00

TOTAL ------------- 96.00 Kwh.

Prepared by: Conformed by: Noted by:

J.C.CANONOY ENGR. W.V. KHO

V.E. ALONSO JR.

CHARGE TO : IRS @ Off-Dock

PIL Repair Area 2 G.E. 220 1983 1966 17.00

PIL Repair Area 3 G.E. 220 1249 1199 50.00

PIL Repair Area 4 G.E. 220 1367 0 1,367.00

PIL Repair Area 5 G.E. 220 51488 49547 1,941.00

PIL Washing (80050433) 10639 10245 394.00

APL Repair Area 1 G.E. 220 3220 3147 73.00

APL Repair Area 2 G.E. 220 1004 943 61.00

APL Washing (09505828) 1684 1155 529.00

TOTAL ------------- 4,446.90 Kwh.

Prepared by: Conformed by: Noted by:

J.C.CANONOY ENGR. W.V. KHO

V.E. ALONSO JR.

CHARGE TO : DEL MONTE

PRESENT PREVIOUS ENERGY

SHIPPING OFFICE (94909466) 87652 85851 1,801.00 J.ROSARIO/RABORDO

QUALITY OFFICE(92819988) 12091 6765 5,326.00 B.DANIEL/C.BORRES

RECEIVING OFFICE(09505827) 700 0 700.00 J.ROSARIO/RABORDO

Metal Detector & Fumigation 719 714 5.00 J.ROSARIO/RABORDO

TOTAL ------------- 7,832.00 Kwh.

Prepared by: Noted by:

J.C.CANONOY ENGR. W.V. KHO

V.E. ALONSO JR.

APL-CMA Office 35753 35056 697.00

TOTAL ------------- 697.00 Kwh.

Prepared by: Conformed by: Noted by:

J.C.CANONOY ENGR. W.V. KHO

V.E. ALONSO JR.

PRESENT PREVIOUS ENERGY

TADECO RECEIVING 19387.3 18875.3 512.00 R.BRAVO

TADECO SHIPPING 106012 103869 2,143.00 J.M. AMADOR

TOTAL ------------- 2,655.00 Kwh.

Prepared by: Noted by:

J.C.CANONOY ENGR. W.V. KHO

V.E. ALONSO JR.

CHARGE TO : LAPANDAY FRUITS CORPORATION

PRESENT PREVIOUS ENERGY

Lapanday Receiving 60602.7 58724.2 1,878.50

TOTAL ------------- 1,878.50 Kwh.

Prepared by: Conformed by: Noted by:

J.C.CANONOY ENGR. W.V. KHO

V.E. ALONSO JR.

PIL Office 13040 12834 206.00

TOTAL ------------- 206.00 Kwh.

Prepared by: Noted by:

J.C.CANONOY ENGR. W.V. KHO

V.E. ALONSO JR.