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Please Return This Portion When Mailing Your Payment: PO BOX 80062 PRESCOTT AZ 86304-8062

Joe Cedillos' electric bill for his home in Gilbert, Arizona is $225 due on July 10, 2012. The bill details his electricity usage from June 17-19, 2012 of 2,737 kWh. It also provides comparisons to his usage and costs from the previous month and year. The bill balance of $451.60 will be paid with the $225 payment, leaving a balance of $676.60 after the due date.

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Sylvanna Cedillos
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909 views1 page

Please Return This Portion When Mailing Your Payment: PO BOX 80062 PRESCOTT AZ 86304-8062

Joe Cedillos' electric bill for his home in Gilbert, Arizona is $225 due on July 10, 2012. The bill details his electricity usage from June 17-19, 2012 of 2,737 kWh. It also provides comparisons to his usage and costs from the previous month and year. The bill balance of $451.60 will be paid with the $225 payment, leaving a balance of $676.60 after the due date.

Uploaded by

Sylvanna Cedillos
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Residential Customer Services

(602) 236-8888 or (800) 258-4777 Monday - Friday, 7:00 am - 7:00 pm

Amount Due Due Date Account No.

$225.00 07/10/2012 673-493-008


R

JOE CEDILLOS 220 E JASPER CT GILBERT Res Basic Plan Services Budget Billing, Custom Due Date Deposit Paid $0.00 ELECTRICITY YOU USED Meter No 5644996 was read on 06/17/2012 Current Read Previous Read kWh 96415 93678 Total kWh COMPARING YOUR MONTHLY USAGE Days June '12 Bill May '12 Bill June '11 Bill kWh Usage
3,542 3,036 2,530 2,024 1,518 1,012 506 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Energy used 2737 2737

YOUR ACCOUNT SUMMARY AS OF 06/19/2012 Previous Account Balance $567.61 CR 06/13 Payment Thank you $225.00 CR Balance Before Usage Charges Monthly Service Charge $15.00 Energy (kWh) Charge $298.43 Gilbert City Tax $4.70 County and State Tax $22.88 This Month's Usage Charges NEW ACCOUNT BALANCE

$792.61 CR

$341.01 $451.60 CR

kWh 91 63 84

Average Daily Cost Temperature $11.37 $7.76 $10.46 87.9 82.6 83.3

Your Budget Billing Summary New Account Balance Payment Due Account Balance After Payment NOTES - The Energy Charge includes a Fuel and Purchased Power Adjustment Factor of $0.03130 per kWh and an Environmental Programs Cost Adjustment Factor of $0.00370 per kWh. - Your Smart Meter is read automatically each day ensuring an accurate bill. View your daily usage at srpnet.com/myaccount. - The summer pricing season ends with this bill. Your next bill will reflect summer peak pricing. - We have eliminated the return envelope in your bill to save paper. If you need an envelope, make one payment by mail and one will be included in the next bill. - You used in excess of 700 kWh this month. Most customers that use this much electricity will save money on our Time of Use or EZ-3 price plans. Please call us to switch. $451.60 CR $225.00 $676.60 CR

30 31 30

Month 2011 2012

Detach Here

Detach Here

Past Due After 07/10/2012 Account No.


Service Address 220 E JASPER CT

Pay This Amount

$225.00

673-493-008
GILBERT

For SHARE, please add $1.00 or $2.00 to your payment. Payable in U.S. Funds only. Please do not send cash.

Make Check Payable To

0060746 JOE CEDILLOS 220 E JASPER CT GILBERT AZ 85296-4031

PO BOX 80062 PRESCOTT AZ 86304-8062

If you have made any changes on the back of this stub please check this box.

120619001

67349300800000000000000000000000225008

PLEASE RETURN THIS PORTION WHEN MAILING YOUR PAYMENT

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