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This billing statement is for Jane M. Doe, detailing her electricity charges for the period from August 5 to September 4, 2023. The total amount due by October 1, 2023, is $68.44, which includes charges for electricity usage, a basic service fee, and taxes. Previous balance was $75.50, which has been paid, resulting in a current balance of $0.00 if payment is made by the due date.

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25 views2 pages

Code

This billing statement is for Jane M. Doe, detailing her electricity charges for the period from August 5 to September 4, 2023. The total amount due by October 1, 2023, is $68.44, which includes charges for electricity usage, a basic service fee, and taxes. Previous balance was $75.50, which has been paid, resulting in a current balance of $0.00 if payment is made by the due date.

Uploaded by

mdakbar1010
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd

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[CITY ENERGY PROVIDER LOGO]
City Energy & Power Co.
123 Utility Way, Anytown, ST 54321
Customer Service: 1-800-555-0101
Website: www.cityenergy.com
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BILLING STATEMENT

CUSTOMER NAME: Jane M. Doe


SERVICE ADDRESS: 456 Residential Avenue, Apt 7B, Anytown, ST 54321
ACCOUNT NUMBER: 9876-5432-1000-001

BILLING DATE: September 10, 2023


SERVICE PERIOD: August 05, 2023 - September 04, 2023
PAYMENT DUE DATE: October 01, 2023

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ACCOUNT SUMMARY:

Previous Balance: $75.50


Payment Received (August 28, 2023 - Thank You!): -$75.50
Balance Forward: $0.00

Current Charges:
Electricity Usage (Meter #12345678):
Reading Previous (Aug 05): 23450 kWh
Reading Current (Sep 04): 23890 kWh
Total Usage: 440 kWh
Rate per kWh: $0.12
Electricity Charge: $52.80

Basic Service Fee: $10.00


State Energy Tax (5%): $2.64
Local Utility Surcharge: $3.00

TOTAL CURRENT CHARGES: $68.44

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**TOTAL AMOUNT DUE BY October 01, 2023: $68.44**

**[IF ALREADY PAID, THIS SECTION MIGHT LOOK DIFFERENT, E.G.:]**

ACCOUNT SUMMARY (Post-Payment for this Bill):

Previous Balance (from last bill): $0.00 (as shown above, already
paid)

Current Charges for Period Aug 05 - Sep 04: $68.44


Payment Received (September 25, 2023): -$68.44
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**TOTAL AMOUNT DUE: $0.00**

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WAYS TO PAY:
[Details about online payment, mail-in, in-person, etc.]

Thank you for being a City Energy & Power Co. customer!
If you have any questions about your bill, please contact Customer Service.

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[Usually a tear-off payment stub would be here for mailed payments]

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