METER TASK FORCE
				Summary of Accounts Reviewed and Adjusted
					(Backbill/Credit)
					As of 8/31/05
		No.	Description	Accounts Reviewed/ Investigated	Accounts with Actual Adjustments	Amount Backbilled	Amount Credited	Accounts Pending Review for Potential Backbill*	Accounts Pending Credit
		1.	*3-Phase Meter Accounts Review	4,396	37	$ 273,054.61	$ 22,602.34
		2.	Customer Service Review of Accounts	317	313	$ 298,698.91
		3.	*JDE Fail Edit Exception Review - Unbilled Accounts	1,012	1,008	$ 271,486.95	$ 4.58
		4.	Meter Master Review of "KH" Field	12	12	$ 3,406.31
		5.	Non-Registering Meters (Ongoing)	985	446	$ 519,650.38	$ 4,232.65	136
		6.	*Active Accounts w/Rate Schedule Change	158	158	$ 18,325.16	$ 3,091.66
		7.	Unlisted Consuming Meters	183	181	$ 251,735.27	$ 1,193.22
		8.	Typhoon Pongsona WO /Unbilled Accounts	2,821	26	$ 84,970.40	$ 1,233.91
			GRAND TOTAL	9,884	2,181	$ 1,721,327.99	$ 32,358.36	136
		*Active Accounts w/Rate Schedule Change - estimated monthly impact beginning Dec. 2004 - upgrade only
					3- PHASE METER ACCOUNTS REVIEWED
					BY RATE SCHEDULE
					From 7/22/03 - 8/27/05
L	P	J1	J3	G1	G3	K3	K1	S3	S1	TOTAL
109	94	2	1251	2122	407	278	48	80	5	4396
*SCHG3 - Small General Business Non-Demand
SCH G1 - Small General Business Non-Demand
SCHJ3 - Small General Business Demand				Completed		Ongoing	Pending
SCH J1 - Small General Business Demand				Schedules: L, P, J3,		Schedule: G1	Schedules: J1, K1, S1 & G3
SCHK3 - Small Government Demand					K3 & S3
SCHL - Large Government Demand
SCHP - Lg. Business (Private)
SCHS3 - Small Government Non-Demand
SCH S1 - Small Government Non-Demand
SCH K1 - Small Government Demand