Customer Information


Understanding Your Electric Bill




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CAGAYAN ELECTRIC POWER & LIGHT.,INC.
TEL NOS.: 857-3775, 857-5097 , 722372 , 742530
CUSTOMER : XXXXXXXXXXXXXXXXX
ADDRESS : XXXXXXXXXXXXXXXXXXXXXXX
RATE SCHEDULE : 26-RESIDENTIAL SOA: A1948593
CONTRACT NO. : 00XXXXXXX CLN: 1185-26004
BILLING MONTH DECEMBER 2007
PERIOD COVERED: 11/12/07-12/12/2007 PPD DUE DATE: 12/18/2007
BILL DUE DATE : 12/22/2007 REMARKS:
       METER NUMBERS   MULT  PREVIOUS  PRESENT  KWHCONS
XXXXXXXXXXXXXXXX  1.0     15506.0000
         
         
ITEMS:   VATABLE RATE AMOUNT
       
1.GENERATION CHARGE 37.34% 2.9986  
   POWER ACT REDUCTION 37.34% -0.2931  
2.TRANSMISSION CHARGE 74.89% 0.7805  
3.SYSTEM LOSS CHARGE 46.53% 0.2467  
4.DISTRIBUTION CHARGE 100.00% 1.0822  
   SUPPLY CHARGE 100.00% 0.6613  
   FIX METERING CHARGE 100.00%    
   METERING SYSTEM CHARGE 100.00% 0.2991  
   CURRENCY EXCHANGE RATE ADJUSTMENT 100.00% 0.0338  
   LOCAL FRANCHISE TAX 100.00% 0.7500%  
    PROMPT PAYMENT DISC SURCHRG 100.00%   -64.35
       
       
5.INTER-CLASS CROSS SUBSIDY 100.00%    
   LIFELINE RATE CHARGE/DISCNT 100.00% 0.0851  
6.UNIVERSAL CHRG:(TAX EXEMPT)      
A)MISSIONARY ELECTRIFICATION     0.0373
B)ENVIRONMENT CHRG     0.0025
C)NPC STRANDED DEBTS      
D)NPC STRANDED COTRACT COST      
E)DU STRANDED CONTRACT COST      
F)EQUALIZATN OF TXS & RYLTS      
7.VALUE ADDED TAX(VAT): 12% P      
   GENERATION      
   TRANSMISSION      
   SYSTEM LOSS      
   DISTRIBUTION      
   OTHERS      
       
  --------------------------
SUBTOTAL:      
OVERPAYMENT:     0.00
       
DECEMBER 2007 BILL:      
ARREAR:     0.00
       
  =========================
TOTAL BILL:      
       
       
BEWARE OF CEPALCO IMPOSTORS.
PLEASE REPORT IMMEDIATELY THOSE STEALING WIRES AND ELECTRICITY
NOTE: ANY COMPLAINTS NOT SETTLED BY THE DISTRIBUTION UTILITY
MAY BE REFERRED TO ERC THRU TEL#6875577 OD ERC.GOV.PH