Monthly Statement

Statement Date: 09/19/2017

Customer Number: 111222-00

JONATHAN SAMPLE
Total Amount Due by 10/19/2017 $40.63
1234 MAIN STREET
ANYWHERE, ST 00000-0000 Previous Balance: $83.39
Rate Plan: 12 Month Payments Since Last Invoice: $-83.39
CNE Account ID: 1-1222333456
Utility Number: 1001010202033334111555
Unpaid Balance: $0.00
Service Period: 08/17/17 to 09/16/17 Late/Finance Charges: $0.00
Statement Number: 0011122220100000 Credit/Adjustments: $0.00
Total New Charges: $40.63
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges
Taxes Electric Supply Charges
$3.56 $14.41
Total New
Adjustment Charges Market Charges
$0.00 $0.16
$40.63
Transaction Line Losses UDC Charges
$0.00 $22.50

CONSUMPTION HISTORY MONTHLY USAGE

‚ 374 kWh
XX
Current Month

XX 2.8% from last year

XX
Last Month Last Year
XX 361 363
kWh kWh
0
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP
Current month’s reading is actual.
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Thank you for your payment!

Statement Number: 0011122220100000

Customer Number: 111222-00

Total Amount Due by 10/19/2017 $40.63

PO Box 4911
Houston, TX 77210-4911’
AMOUNT
ENCLOSED $

JONATHAN SAMPLE
1234 MAIN STREET Payment Address:
APT 101 Constellation NewEnergy, Inc.
ANYWHERE, ST 00000-0000 PO BOX 4640
CAROL STREAM IL 60197-4640

00000000000ELECTRIC A CUSTOMERSINGLE000 XX00000000000000000000