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Left Navigation    Home   >   Member Services   >   Explanation of Charges
                        
                       



Directions: Move your mouse over address, generation, distribution, cost of service, telephone number and bottom barcode on the left-hand side of this bill for a detailed explanation.

Move your mouse over the billing codes, Total Non-basic Charges, and Net Amount Due on the right-hand side.

|Tri-County Rural
 Electric Cooperative, Inc.   

Please register questions and concerns about your bill prior to the due date.
Office hours: 7:00 AM - 4:00PM Monday - Friday
Office: 800-343-2559  Website Address: http://tri-countyrec.com/

ANY CUSTOMER
123 ANY STREET
ANYTOWN, PA 00000-0000

Account Nbr:   9999999999 Map Nbr:   999-99-999
Supplier Acct Nbr: Type Of Service:   RESID
Meter Number:
Meter
Previous
Reading
Present Reading
Mult
KWH
Used
Demand
Reading
1
16327
17064
1.000
737
 
           
           
Total Yearly KWH For The Past 12 Months:                         8841
Average Monthly KWH On Past 12 Months:                           736
From Date:  03/27/2007  To Date:  05/01/2007
Total Amount Due By:   06/11/2007          ESTIMATED

SERVICE ADDRESS:   123 ANY STREET

BASIC CHARGES:

GENERATION:
GENERATION PRICES AND CHARGES ARE SET BY THE ELECTRIC

GENERATION SUPPLIER THAT YOU HAVE CHOSEN.
COOP PROVIDED ELECTRIC SERVICE          (717) 662-2175
22 NORTH MAIN ST
MANSFIELD PA 16933
GEN CHARGE      737 KWH X .050000

SUBTOTAL GENERATION
36.85

36.85
 

DISTRIBUTION

COST OF SERVICE
DIST CHARGE     737 KWH X .050770
 
SUBTOTAL DISTRIBUTION:
 15.25
 37.42

52.67

FIXED COST RECOVERY:

FCR CHARGE      737 KWH X .0175

SUBTOTAL FIXED COST RECOVERY:
12.90

 12.90

TOTAL BASIC CHARGES:                                102.42



NONBASIC CHARGES
:

ROUNDUP AMT
0.58

 

TOTAL NONBASIC CHARGES:                      0.58

PREVIOUS BALANCE:
PAYMENTS RECVD:
BALANCE FORWARD:
TOTAL BASIC:
TOTAL NONBASIC:
TOTAL SALES TAX:
NEW BALANCE:
139.00
139.00

102.42
.058

103.00

  
 CR




TOTAL AMOUNT DUE:                                 102.00

 
Return this portion with your payment
Date Prepared    05/18/2007
Account Number    9999999999
Service Description    123 ANY STREET
Telephone Number    (999) 999-9999

 

ANY CUSTOMER
123 ANY STREET
ANYTOWN, PA 00000-0000

 

                 

 
Please make checks payable to: Tri-County REC, Inc.
Net Amount Due By
06/11/2007
102.00
Gross amount Due After    



Tri-County REC, Inc.
22 North Main St.
PO Box 526
Mansfield, Pa 16922


 
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