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Left Navigation    Home   >   Customer Service   >   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, Net Amount Due and $ Energy Fund on the right-hand side. For a printable version, click here. (Requires Adobe Acrobat Reader.)

   

Please register questions and concerns about your bill prior to the due date.
Office hours: 7:00 AM - 4:00PM Monday - Friday
Office: 570-724-3516  Website Address: www.wellsboroelectric.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
37550
37580
1.000
30
 
           
           
Total Yearly KWH For The Past 12 Months:                         4050
Average Monthly KWH On Past 12 Months:                           337
From Date:  10/28/2002  To Date:  12/17/2002
Total Amount Due By:   CREDIT BILL FINAL

SERVICE ADDRESS:   123 ANY STREET

BASIC CHARGES:

GENERATION:
GENERATION PRICES AND CHARGES ARE SET BY THE ELECTRIC

GENERATION SUPPLIER THAT YOU HAVE CHOSEN.
WELLSBORO ELECTRIC COMPANY          (570) 724-3516
PO BOX 138
WELLSBORO PA 16901
WPCA   30 KWH X .066147
ENERGY CHARGE    30 KWH X .045108
TOTAL
..20-
.72
.52
 

DISTRIBUTION

COST OF SERVICE
ENERGY CHARGE 
TOTAL
  8.13
 1.98
 9.19



BASIC CHARGES
:

ENERGY CHARGE  30  KWH X   016445
SECURITY LIGHT           KWH X
.26
 5.33

TOTAL BASIC CHARGES:                    15.30

NONBASIC CHARGES:

MEMBERSHIP CREDIT
  20.00-

TOTAL NONBASIC CHARGES:            20.00-

PREVIOUS BALANCE: 
PAYMENTS RECVD:
BALANCE FORWARD:
TOTAL BASIC: 
TOTAL NONBASIC:

TOTAL SALES TAX:
  .00
.00
.00
15.30
20.00-
.00
TOTAL AMOUNT DUE:                              4.70-

 
Return this portion with your payment
Date Prepared    01/06/2002
Account Number    9999999999
Service Address    123 ANY STREET
Telephone Number    (999) 999-9999

 

ANY CUSTOMER
123 ANY STREET
ANYTOWN, PA 00000-0000

 

                 

 
Please make checks payable to: Wellsboro Electric Company
Net Amount Due By
CREDIT BILL
4.70-
Gross amount Due After    

If you would like to participate in the $ Energy Fund, please designate the amount you would like to donate each month.
 ____$1    ____$2    ____$3    ____$4     ____$5    ____Other 
More information about the fund on the back of the bill. 

WELLSBORO ELECTRIC COMPANY
PO BOX 138
WELLSBORO, PA 16901-0138


 
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