| | | | | | | | | | CA Transco Acctno |
| | | | | | | | | | Period |
| | | | | | | | | | Energy Served |
| FIT-ALL RATES | | | | | | Deposited Amount |
| FAD Rate |
| DA Rate |
| | | | | |
|
| AA Rate |
| WC Rate |
| | | | | |
| | FIT-ALL Rate |
| | | | | | | | Previous Balances | Receivable | Total Receivable | Breakdown of Collection | Current Balances | | | | | | FAD Amount |
|
|
|
|
|
|
| | | | AA Amount |
|
|
|
|
|
|
| | | | DA Amount |
|
|
|
|
|
|
| | | | WC Amount |
|
|
|
|
|
|
| | | | Interest Amount |
|
|
|
|
|
|
| | | | Penalty Amount |
|
|
|
|
|
|
| | | | Others Amount |
|
|
|
|
|
|
| | | | | |
|
|
|
| | | | | | | | OVERPAYMENT |
| | | | | | | | | | | | | | | | Remarks |
| | | | | | | | |
|