Account Balance…………… …………………………… $0.00 Amount of Previous Statement...

2
Account Balance…………… …………………………… $ 0.00 Amount of Previous Statement 07/06/01 $ 268.00 Payment received 07/18/01 – Thank you $ (268.00) Subtotal $ 271.60 Legislated Rate Reduction (19.05) Current Billing Detail Subtotal $ 252.55 California 20% Rebate $ 252.55 x 20.00000% (50.51) Monterey Park UUT $ 252.55 x 3.00000% 7.58 State Tax 1,400 kWh x $0.00020 0.28 Your Customer Account Number 2-34-567-8888 24 - hr. Customer Service 1 (800) 632-2533 Customer and Service Address Date Bill Prepared BILL SAMPLE August 07, 2001 54321 NEW AVE Next Meter Read on or about MNTERYPK CA 91755 September 05, 2001 Service Account Rotating Outage Rate Schedule 3-123-4567-89 Group A123 DOMESTIC Southern California Edison Company An EDISON INTERNATIONAL Company P.O. Box 600, Rosemead, CA 91771-0001 SOUTHERN CALIFORNIA E D I S O N Update BILL SAMPLE 54321 NEW AVE MNTERYPK CA 91755 34 567 888800000009 00000000000000000002098900000000000020989 Service / Billing Period – 07/06/01-08/06/01 (31 days) - Summer Season Basic Charge 31 days x $0.03300 $ 1.02 Energy Charge: Baseline 406 kWh x $0.13009 52.82 101%-130% of Baseline 122 kWh x $0.15157 18.49 131%-200% of Baseline 284 kWh x $0.19704 55.96 201%-300% of Baseline 406 kWh x $0.23645 96.00 Over 300% of Baseline 182 kWh x $0.25993 47.31 Summary $ 8.15 is your daily average cost this period excluding Utility User Tax (UUT) Service Voltage : 240 Volts Your Baseline Allocation for this Billing Period is : 406.0 kWh Average Energy Charge during this period is : 14.10 cents/kWh Of your total charges, Franchise Fees represent : $ 2.04 Current amount must be paid by 08/26/01 $ 209.89 Payment Stub For payment location, call: 1-(800) 747-8908 Make check payable to Southern California Edison Past due if not paid by 08/26/01 Enter the amount you paid $ Thank you for paying promptly Your Customer Account #: 2-34-567-8888 P.O. Box 600 Rosemead, Ca 91771-0001 Please pay total amount now due $ 209.89 - Please detach stub below and return with your payment - Revised 5/18/01 9:30am

Transcript of Account Balance…………… …………………………… $0.00 Amount of Previous Statement...

Page 1: Account Balance…………… …………………………… $0.00 Amount of Previous Statement 07/06/01 $268.00 Payment received 07/18/01 – Thank you $(268.00) Subtotal $271.60

Account Balance…………… …………………………… $ 0.00

Amount of Previous Statement 07/06/01 $ 268.00Payment received 07/18/01 – Thank you $ (268.00)

Subtotal $ 271.60

Legislated Rate Reduction (19.05)

Current Billing Detail Subtotal $ 252.55

California 20% Rebate $ 252.55 x 20.00000% (50.51) Monterey Park UUT $ 252.55 x 3.00000% 7.58State Tax 1,400 kWh x $0.00020 0.28

Your Customer Account Number2-34-567-8888

24 - hr. Customer Service1 (800) 632-2533

Customer and Service Address Date Bill PreparedBILL SAMPLE August 07, 200154321 NEW AVE Next Meter Read on or aboutMNTERYPK CA 91755 September 05, 2001

Service Account Rotating Outage Rate Schedule 3-123-4567-89 Group A123 DOMESTIC

Southern California Edison CompanyAn EDISON INTERNATIONAL CompanyP.O. Box 600, Rosemead, CA 91771-0001

SOUTHERN CALIFORNIA

E D I S O N

Update

BILL SAMPLE54321 NEW AVEMNTERYPK CA 91755

34 567 888800000009 00000000000000000002098900000000000020989

Service / Billing Period – 07/06/01-08/06/01 (31 days) - Summer Season

Basic Charge 31 days x $0.03300 $ 1.02Energy Charge:Baseline 406 kWh x $0.13009 52.82101%-130% of Baseline 122 kWh x $0.15157 18.49131%-200% of Baseline 284 kWh x $0.19704 55.96 201%-300% of Baseline 406 kWh x $0.23645 96.00Over 300% of Baseline 182 kWh x $0.25993 47.31

Summary

$ 8.15 is your daily average cost this period excluding Utility User Tax (UUT)Service Voltage : 240 VoltsYour Baseline Allocation for this Billing Period is : 406.0 kWhAverage Energy Charge during this period is : 14.10 cents/kWh Of your total charges, Franchise Fees represent : $ 2.04

Current amount must be paid by 08/26/01 $ 209.89 Current amount must be paid by 08/26/01 $ 209.89

PaymentStub

For paymentlocation, call:1-(800) 747-8908Make check payable to Southern California Edison

Past due if notpaid by

08/26/01

Enter the amount you paid $

Thank you for paying promptly

Your Customer Account #: 2-34-567-8888

P.O. Box 600Rosemead, Ca91771-0001

Please pay total amount now duePlease pay total amount now due $ 209.89

- Please detach stub below and return with your payment -

Revised 5/18/019:30am

Page 2: Account Balance…………… …………………………… $0.00 Amount of Previous Statement 07/06/01 $268.00 Payment received 07/18/01 – Thank you $(268.00) Subtotal $271.60

Your Customer Account Number2-34-567-8888

24 - hr. Customer Service1 (800) 632-2533

Customer and Service Address Date Bill PreparedBILL SAMPLE August 07, 200154321 NEW AVE Next Meter Read on or aboutMNTERYPK CA 91755 September 05, 2001

Service Account Rotating Outage Rate Schedule3-123-4567-89 Group A123 DOMESTIC

Southern California Edison CompanyAn EDISON INTERNATIONAL CompanyP.O. Box 600, Rosemead, CA 91771-0001

SOUTHERN CALIFORNIA

E D I S O N

Detail Energy Charges (E):DWR Energy (D) 420 kWh x $0.10907 $ 45.81Procured Energy 152.23

Transmission Charges 3.23Distribution Charges 49.10Nuclear Decommissioning Charges 0.92Public Purpose Program Charges 4.89Trust Transfer Amount (T) 15.25California 20% Rebate (50.51)Other Charges (11.03)

Current Amount Due $ 209.89

(E) The Energy Charges reflect the amount included in your rate for recovery of energy procurement and generation costs. This service is subject to competition. You may purchase electricity from another supplier.

(T) A portion of historic electric generation costs has been financed through low-cost bonds to reduce your total bill by 10% based on June 10, 1996 frozen rates. The TTA reflects the costs of these bonds, which are less expensive than the type of financing the utilities previously employed. The TTA does not offset this 10% rate reduction, nor does it increase the total amount you otherwise would have paid.

(D) These charges are being collected by Southern California Edison as an agent for the Department of Water Resources (DWR) for that portion of energy DWR procured.

Just forYou

Message

Kilowatt-hour (kWh) used 1,400.00 1,800.00Number of days 31 28Average usage per day 45.16 64.29Percent change (30)%

Usage Comparison This Year Last Year

Meter Dates and ReadingsNumber From To Usage

ACTUAL READ308-422431 07/06/01 08/06/01

30633 32033 1,400 kWh

Usage

Revised 5/18/019:30am