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We deliver. Meter 300000000 Account 00001-00001
1-888-220-9991
For hours of operation and to Due Date Amount Due
pay/manage your account, visit
[Link].
businessaccounts@[Link] 6/19/24 $3,133.19
Service to:
JOHN DOE Billing Details on Back
123 SERVICE RD
ALLENTOWN PA 18100
Usage from May 2 - Jun 3
Supply $0.00 $3,133.19 Delivery
Effective Date PPL Electric Utilities
Consider making a monthly pledge to
Operation HELP to assist those in need to
SHOP FOR ELECTRICITY Usage Charges heat their homes.
Visit [Link] or [Link] $3,133.19
If you're shopping, know your contract expiration date.
Account Number: 00001-00001 Maintain HVAC equipment and change
The price to compare is updated June 1st and December 1st. your air filters regularly.
Rate: View schedule at [Link]/rates
Usage Summary June
Electricity Usage (kWh) Demand (KW) Avg. Temperature
Previous 12 Months Current 12 Months
+8% -10% +3°
Avg. Per Day (kWh)
25000
22500
20000
553200 598800
17500
15000 1223 1095 62° 65°
12500
10000
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
2023 2024 2023 2024 2023 2024
For usage and billing details, visit us online at [Link]
Questions/concerns? Contact us by 6/19/24 Sign back of bill stub to enroll in auto bill pay.
1-888-220-9991 Account Number Due Date Amount Due
Visit [Link] for hours of operation.
Correspondence to:
PPL Customer Service
00001-00001 6/19/24 $3,133.19
827 Hausman Road
Allentown, PA 18104-9392
Amount Enclosed:
, .
JOHN DOE Please make check payable to: PPL ELECTRIC UTILITIES
123 SERVICE RD
ALLENTOWN PA 18100
PO BOX 419054
ST LOUIS, MO 63141-9054
1 8600031331960003133193 0000100001
Account 00001-00001 Page 2
kWh Delivered (to Customer)
Billing Summary
Meter Reading Meter kWh Meter Kilowatt-
Number Dates Reading Difference Constant Hours Previous Balance $3,179.22
Jun 3 37014 Payment Received May 13, 2024 - Thank You! -$3,179.22
300000000 00499 1200 598800
May 2 36515 Balance as of Jun 3, 2024 $0.00
Days Billed: 32 Avg. kWh/Day: 18713 Total Delivered: 598800 Total Supply Charges $0.00
Next meter reading on or about: Jul 2, 2024. Total Delivery Charges $3,133.19
State taxes this bill: About $30.39. PA Gross Receipts Tax: About $184.85.
Amount Due By 6/19/24 $3,133.19
Supply Details
Generation & Transmission Charges for May 2-Jun 3
Account Balance $3,133.19
Your supplier will bill you separately for these Delivery Details
generation & transmission charges.
Distribution Charges
For questions on these charges, please contact this supplier at: Rate: for May 2 - Jun 3 Customer Charge
1-800-111-1111 1,095.0 kW at $2.54701 per kW 169.80
Tax Cut and Jobs Act Credit at -7.67% Smart 2,788.97
Meter Rider - Phase 1 -226.94
Competitive Enhancement Rider 70.00
Storm Damage Expense Rider / Customer 0.05
System Improvement Charge at 5.00% 9.13
General information: Generation prices and charges are set by the electric
Act 129 Compliance Rider 149.51
generation supplier you have chosen. The Public Utility Commission regulates
PA Tax Adj Surcharge at -0.208% 179.20
distribution rates and services. The Federal Energy Regulatory Commission
-6.53
regulates transmission prices and services.
Total Delivery Charges $3,133.19
Understanding Your Bill
Act 129 Compliance Rider - Monthly charge to recover costs for energy
efficiency and conservation programs approved by the PUC.
Competitive Enhancement Rider - Monthly charge to recover costs to support
shopping for retail electricity supply.
Customer Charge - The basic service charge to partially cover costs for billing,
meter reading, equipment and service line maintenance. If you select a new
supplier, the name, address and telephone number for both your distribution
and supplier company will appear on your bill.
Distribution Charge (Delivery) - Part of the basic service charges on every
customer's bill for delivering electricity from the electric distribution company
to your home or business. The distribution charge is regulated by the Public
Utility Commission. This charge will vary according to how much electricity
you use.
Kilowatt-hour (kWh) - The basic unit of electric energy for which most
customers are charged in cents per kilowatt-hour. A kilowatt-hour is the
equivalent of using ten 100-watt light bulbs for one hour.
kWh Delivered – The amount of electricity we delivered to you for your use.
Storm Damage Expense Rider - Monthly charge to recover certain costs to
make repairs after major storms.
System Improvement Charge - Monthly charge to recover costs for improving,
repairing and replacing equipment that delivers electricity to your home or
business.
Enroll in Automatic Bill Pay
Enroll in Automatic Bill Pay (ABP) and your monthly electric payment will be automatically deducted from your bank checking account. To
enroll, sign and date this form and return your check payment (voided check not required). Money orders, cashier and foreign checks do not
qualify for enrollment.
I authorize PPL Electric Utilities to automatically deduct from the checking account as shown on my enclosed check, all future payments for
the PPL Electric Utility bill account number listed on this payment stub. I will notify PPL Electric Utilities if I decide to cancel this authorization.
To enroll in automatic bill payment, Date
Checking Account holder sign here
Note: To enroll a savings account in automatic bill pay visit [Link]/autopay.
$3,133.19
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Account Number Due Date Amount Due
00001-00001 6/19/24 $3,133.19
Understanding Your Bill - Continued
Smart Meter Rider - Monthly charge to recover costs associated with the smart
meter programs approved by the PUC.
State Tax Adjustment Surcharge - Monthly charge or credit to reflect changes
in various state taxes. The surcharge may vary by bill component.
Tax Cut and Jobs Act Credit - Monthly adjustment for federal tax changes.
Type(s) of Meter Readings:
Actual - Measures your monthly electricity use based on an actual reading.
*Federal I.D. 23-0959590
