Sample 1 - To pay your monthly service charge 1 Pay this amount each month to cover your electricity, service and product charges. 2 This is the running total of electricity charges/credits for current settlement year, excluding any payments you have made. 3 When you pay your electricity, service and product charges each month, your account will reflect a credit balance (as in bill Sample 2). This credit will be applied to your Cumulative Net Energy balance at the end of the settlement year. 4 If you choose to only pay your monthly non-electric charges, then pay the amount on your payment stub. If there is no amount due printed on the paystub, then you will find the amount along on the line item C) TOTAL DUE (A+B). Your electricity charges will accumulate month to month until your 12-month settlement cycle (as in bill Sample 1). CUSTOMER BILL Phone Inquiries 1 (888) 742-7683 Power Outages 1 (888) 456-7683 Page 1 of 1 P.O. Box 15830, Sacramento, CA 95852-0830 smud.org Account Number: 123456 Total Amount, Due 05/04/15 SUSAN L. CUSTOMER Issue Date: 04/ 06 / 15 Location: Rate: Cycle: 123 ANY STREET Usage History SACRAMENTO 90000 Billing Period Last Year Last Month RSGH: Standard Residential Rate 21 Location Number: 987654 Meter No. Current Mtr. Read 870934 870934 870517 Previous Meter Read 3047 1347 6619 3 2 Days 32 32 29 Difference 2578 1074 5893 ELECTRIC SERVICE CHARGES/CREDITS Dates 03/03/15-04/03/15 03/01/14-04/01/14 02/02/15-03/02/15 469 273 726 USAGE Multiplier Usage 0 0 0 469 273 726 TYPE Total kWh Used This Period 922 kWh From SMUD Less kWh To SMUD Equals Billed kWh of 196 Previous Cumulative Net Energy Charges/Credits (excluding payments) Base Usage 196 Winter kWh @ New Cumulative Net Energy Charges/Credits (excluding payments) System Infrastructure Fixed Charge* Solar Surcharge 196 kWh @ State Surcharge* A) TOTAL ELECTRIC SERVICE CHARGES / CREDITS A.1. Unbilled cumulative electric charges due at settlement in July 2015 $75.56 $16.35 kWh / Day $ / Day 14.7 16.2 16.7 $0.51 $0.50 $0.50 Usage Type kWh from SMUD kWh to SMUD from PV Total PV Generation RATE TOTAL 56.00 19.56 -75.56 16.00 0.29 0.06 $16.35 0.099800 0.001500 ACCOUNT ACTIVITY SINCE LAST STATEMENT Beginning balance from last Statement Payment-Check Free B) PREVIOUS BALANCE 10.29 -10.29 0.00 4 C) TOTAL DUE (A+B) 16.35 1 Pay this amount to avoid a potentially high settlement amount in July 2015 (A.1. + TOTAL DUE) $91.91 *See explanations on the back of this page. Please detach and return with your payment Make check payable to SMUD ID: 911 Account Number: 123456 ©SMUD GAF 0113-15 1/15 SUSAN L CUSTOMER 123 ANY STREET SACRAMENTO CA 9000-0000 Printed on Recycled Paper 00000000 SMU04P SMUD S-028 PAY THIS AMOUNT 4 $16.35 To cover just your PO BOX 15555 monthly non-electric SACRAMENTO CA 95852 service and product charges, pay this 1100002000000000000000000000000000000000000000300000 amount Sample 2 - To pay your monthly electricity, service & product charges 1 Pay this amount each month to cover your electricity, service and product charges. 2 This is the running total of electricity charges/credits for current settlement year, excluding any payments you have made. 3 When you pay your electricity, service and product charges each month, your account will reflect a credit balance (as in bill Sample 2). This credit will be applied to your Cumulative Net Energy balance at the end of the settlement year. 4 If you choose to only pay your monthly non-electric charges, then pay the amount on your payment stub. If there is no amount due printed on the paystub, then you will find the amount along on the line item C) TOTAL DUE (A+B). Your electricity charges will accumulate month to month until your 12-month settlement cycle (as in bill Sample 1). CUSTOMER BILL Phone Inquiries 1 (888) 742-7683 Power Outages 1 (888) 456-7683 Page 1 of 1 P.O. Box 15830, Sacramento, CA 95852-0830 smud.org Account Number: 123456 Total Amount, Due 05/04/15 SUSAN L. CUSTOMER Issue Date: 04/ 06 / 15 Usage History Location: 123 ANY STREET SACRAMENTO 90000 Rate: RSGH: Standard Residential Rate Cycle: 21 Meter No. Location Number: 987654 Current Mtr. Read 870934 870934 870517 Previous Meter Read 17454 990 7660 16807 940 7241 ELECTRIC SERVICE CHARGES/CREDITS 3 2 Billing Period Last Year Last Month Dates Days 03/03/15-04/03/15 03/01/14-04/01/14 02/02/15-03/02/15 32 32 29 Difference 647 50 419 USAGE Multiplier Usage 0 0 0 647 50 419 TYPE Total kWh Used This Period 1,016 kWh From SMUD Less kWh To SMUD Equals Billed kWh of 597 Previous Cumulative Net Energy Charges/Credits (excluding payments) Base Usage 597 Winter kWh @ New Cumulative Net Energy Charges/Credits (excluding payments) System Infrastructure Fixed Charge* Solar Surcharge 597 kWh @ State Surcharge* A) TOTAL ELECTRIC SERVICE CHARGES / CREDITS $223.38 A. 1. Unbilled cumulative electric charges due at settlement in July 2015 No Amount Due kWh / Day $ / Day 20.2 30.4 22.9 $0.53 $0.52 $0.52 Usage Type kWh from SMUD kWh to SMUD from PV Total PV Generation RATE TOTAL 163.80 59.58 -223.38 16.00 0.90 0.17 $17.07 0.09980 0.001500 ACCOUNT ACTIVITY SINCE LAST STATEMENT Beginning balance from last Statement Payment-Check Free B) PREVIOUS BALANCE -87.18 -76.62 -163.80 4 C) TOTAL DUE (A+B) -148.73 1 Pay this amount to avoid a potentially high settlement amount in July 2015 (A.1. + TOTAL DUE) To cover all monthly charges, including electricity, pay this amount found above the stub or on page 2. *See explanations on the back of this page. Please detach and return with your payment Make check payable to SMUD ID: 911 Account Number: 123456 SUSAN L CUSTOMER 123 ANY STREET SACRAMENTO CA 9000-0000 ©SMUD GAF 0113-15 1/15 $74.65 PAY THIS AMOUNT 4 No Amount Due PO BOX 15555 SACRAMENTO CA 95852 Printed on Recycled Paper 00000000 SMU04P SMUD S-028 1100002000000000000000000000000000000000000000300000
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