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1. Page 1
Name: WAYNE PRENO
Account Number: 51438-01004
Phone Number: 215-888-8819
Service Address: 930 CHARTER CR, ELKINS PARK
Billing Summary
Bill Date 06/28/2016
Thank you for your payment of $406.46
Current Period Charges
Gas $38.55
Electric $555.61
Total New Charges $594.16
Total Amount Due on 07/20/2016 $594.16
General Information
Next scheduled meter reading: July 28, 2016
PECO, 2301 Market Street, Philadelphia, PA 19103-1380. If you have
any questions or concerns, please call 1-800-494-4000 before the due date.
Si tiene alguna pregunta, favor de llamar al numero 1-800-494-4000 antes de
la fecha de vencimiento.
Customer Self Service - Manage Your Account 24/7
- www.peco.com/ebill - Go paperless: receive and pay your bill
- www.peco.com/service - Start, stop and transfer your service
- www.peco.com/SmartIdeas - Save energy and money
- Pay by phone with credit/debit card at 1-877-432-9384 ($2.35 fee)
Contact Your Electric Supplier:
Talen Energy Marketing, 835 Hamilton St., Suite 150, Allentown, PA 18101,
888-289-7693
Message Center
From PECO:
New charges contain estimated total state taxes of $22.46, including $32.78
for State Gross Receipts Tax.
Your estimated electric price to compare is $0.0748 per kWh. This may
change in March, June, September and December. For more information and
supplier offers visit www.PAPowerSwitch.com and www.oca.state.pa.us.
Your gas price to compare for your rate class is $0.3501 per Ccf. This may
change in March, June, September and December. For more information on
how to shop for natural gas visit www.PaGasSwitch.com and
www.oca.state.pa.us.
Payment Amount
To pay by phone call 1-877-432-9384.
A convenience fee will apply.
Payment Receipt StampAccount Number
51438-01004
When paying in person, please bring the entire bill. (continued on next page)
Return only this portion with your check made payable to PECO. Please write your account number on your check.
Check here to enroll in Power Pay automatic
account debit and complete form on reverse side.
Check here to pledge a donation to MEAF and
complete form on reverse side.
514380100400005941662020594166
Please pay this
amount by 07/20/2016 $594.16
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8825-32-0107571-0001-0004951
0107571 01 AT 0.396 **AUTO T0 0 8825 19027-161430 -C32-B1-P07578-I
TTFTDTTATTDAFADFAAAFFFDDFTDADAADFTTATAFTTDDTATFTDFDTDTTDFAATDFAFD
WAYNE PRENO
1010101010101010101011001000000000010101100010010101111110001010000100101011001110000010101010110110100011101100011101111001111100101101110010001011011101001011101100101000000000101111011100100010000110010101000101000110111000101001111010011111001001001010110010011101011100100111111111111000011000101101101100001011100111011110110010111000110111111110011111011000101000000111101011111111111111111111
930 CHARTER CIR
ELKINS PARK, PA 19027-1614
PECO - PAYMENT PROCESSING
PO BOX 37629
PHILADELPHIA PA 19101-0629
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2. DO NOT MAIL THIS PORTION WITH YOUR PAYMENT
Name: WAYNE PRENO
Account Number: 51438-01004
Page 2
Meter Information
Read
Date
Meter
Number
Load
Type
Reading
Type
Meter Reading
Previous Present Difference
Multiplier
X Usage
06/24 015587475 General Service Total Ccf 7144 Actual 7180 Actual 36 1 36
06/24 121817426 General Service Tot kWh 99757 Actual 103864 Actual 4107 1 4107
Total Ccf Used . . . . . . . . . . . . . . 36
Total kWh Used . . . . . . . . . . . . . 4,107
Gas Residential Heating Service - Current Period Detail Service 05/25/2016 to 06/24/2016 - 30 days
Customer charge $11.75
Natural Gas Supply Charges 36 Ccf X $0.38553 13.88
Distribution Charges 36 Ccf X 0.35435 12.76
Balancing Service Charges 36 Ccf X 0.04603 1.66
Gas Cost Adjustment Charges 36 Ccf X -0.03660 -1.32
State Tax Adjustment -0.18
Total Current Charges $38.55
13-Month Usage (Total Ccf)
15 Months Billed 16
J J A S O N D J F M A M J
0
35
70
105
140
175
210
Period Usage
Avg Daily
Usage Days
Avg Daily
Temp
Current Month 36 1.2 30 74
Last Month 92 3.2 29 58
Last Year 31 1.0 31 75
Avg Ccf per Month 92
Total Annual Ccf Usage 1,112
Your Usage Profile
Electric Residential Service - Current Period Detail Service 05/25/2016 to 06/24/2016 - 30 days
Customer charge $8.43
Distribution Charges 4,107 kWh X $0.06823 280.22
Talen Energy Marketing Charges / 888-289-7693
Generation and Transmission 4,107 kWh @ $0.06500 /kWh 266.96
Total Current Charges $555.61
13-Month Usage (Total kWh)
15 Months Billed 16
J J A S O N D J F M A M J
0
710
1420
2130
2840
3550
4260
Period Usage
Avg Daily
Usage Days
Avg Daily
Temp
Current Month 4,107 136.9 30 74
Last Month 2,393 82.5 29 58
Last Year 3,813 123.0 31 75
Avg kWh per Month 2,941
Total Annual kWh Usage 35,297
Your Usage Profile
Shopping Information Box
When shopping for a competitive electric/natural gas supplier, please provide the following: Account number: 51438-01004
Electric Rate: Electric Residential Service Gas Rate: Gas Residential Heating Service
If you are purchasing the energy you use from a competitive supplier, it is important to understand the terms of your contract and expiration date.
1010101010101010101011001000000000010101100000010101111110001010110100101011101110100100101010101010100001101100000100111000111100101011000010001011011000101101101100101001001010001111011100010000100110010101011011000110111000100001001100011111001010101101100010011011010001010111111111111101101101101100011010101100100111000100100011001110110000100110101111011000100010000110101011111111111111111111
8825-32-0107571-0001-0004952