Please Make Payment To Avoid Disconnection: Hgehgeffhhgeefehhfhfeggeehfhghghheffegeeefgggggggfhefgfefhgfghggg

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Disconnect Notice
Account 0789984897

PO Box 80077 Notice Date 10/16/2018


Prescott AZ 86304-8077
Customer Name DANIEL GONZALES

TERMINATION DATE DELINQUENT


#BWNDCCF
AMOUNT
DANIEL GONZALES
1 E NAVAJO RD, 13
10/23/2018 $186.22
TUCSON AZ 85705-5240

PLEASE MAKE PAYMENT TO AVOID DISCONNECTION

This bill includes a delinquent balance. A minimum of $186.22 must be paid prior to
10/23/2018. If this amount already has been paid, thank you. If payment is not received before
that date, your electric service will be subject to disconnection at any time, with no further
notice. Please refer to the accompanying bill for the address(es) subject to disconnection. If
you participate in Budget Billing, you will be removed from that program if your service is
disconnected.

Please refer to the back of this bill for bill payment options. To determine if this account
qualifies for a payment extension, log into My Account at tep.com. If you do not already have
an account, you can create one using information shown on this bill.

You also can call (520) 623-7711 or (800) 328-8853 and select "Billing & Payments" then
select "Payment Extension" from the interactive voice response (IVR) system to request an
extension. Please note that our customer service representatives cannot override payment
extension requests denied via the web or the IVR.

If an extension is currently active on the account, the difference between the delinquent
balance and extension amount must be paid to avoid disconnection.

If your power is shut off for non-payment, you must pay your delinquent bill, a reconnect fee,
and a deposit up to the maximum allowed before your power is restored. There is no
guarantee service will be restored the same day you pay.

DANIEL GONZALES Termination Delinquent


Account
1 E NAVAJO RD, 13 Date Amount
TUCSON AZ 85705-5240
0789984897 10/23/2018 $186.22

Mail stub with payment to:

TUCSON ELECTRIC POWER COMPANY N 01 0789984897 000021184 D 000036794 D 8


PO BOX 80077
PRESCOTT AZ 86304-8077

HGEHGEFFHHGEEFEHHFHFEGGEEHFHGHGHHEFFEGEEEFGGGGGGGFHEFGFEFHGFGHGGG Delinquent Account

Para asistencia en español, el número de teléfono se encuentra al reverso de esta página.

Account: 0789984897
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Account: 0789984897
Page 3 of 4
Delinquent Account Your TEP Energy Bill
Account 0789984897
Bill Date 10/16/2018
PO Box 80077 Previous Amount Due $371.84
Prescott AZ 86304-8077 Payments Received - Thank You! $-185.62
HEERO Contributions $0.00
Total Current Charges $178.55
Adjustments (Corrections, Refunds & Fees) $3.17
#BWNDCCF Total Amount Due 10/30/2018 $367.94
DANIEL GONZALES
1 E NAVAJO RD, 13
TUCSON AZ 85705-5240

Your account is delinquent in the amount of $186.22, which is due immediately.

1 E NAVAJO RD, 13, TUCSON, AZ 85705 Residential Service (Service No. 0782875806) 9/14/18 to 10/15/18
Current Charges $178.55

12/19/17

01/18/18

02/16/18

03/19/18

04/17/18

05/16/18

06/15/18

07/17/18

08/15/18

09/14/18

10/15/18
Billing Period Comparison
Current Previous Last Year
Avg High Temperature 90°F 96°F -°F
Avg Low Temperature 68°F 74°F -°F Average
Billing Days 31 30 -
Daily Cost*
Avg Daily Usage (kWh) 40.05 41.65 - $5.76
Total kWh Usage 1,241.53 1,249.50 -
Demand (kW) 4.66 3.93 -
For Information Only
View more details at tep.com/myaccount or use the TEP mobile app.
*Average Daily Cost reflects current charges divided by billing days.

DANIEL GONZALES Total Amount + Contribution =


Account Due Date Amount Paid
1 E NAVAJO RD, 13 Due
TUCSON AZ 85705-5240 0789984897 10/30/2018 $367.94

ÇHEERO* contribution
* Help with Emergency Energy Relief Operation
Mail stub with payment to: Add a one-time amount or visit tep.com for monthly enrollment details.

TUCSON ELECTRIC POWER COMPANY N 01 0789984897 000021184 D 000036794 D 8


PO BOX 80077
PRESCOTT AZ 86304-8077

HGEHGEFFHHGEEFEHHFHFEGGEEHFHGHGHHEFFEGEEEFGGGGGGGFHEFGFEFHGFGHGGG Delinquent Balance:


$186.22 is due immediately
Para asistencia en español, el número de teléfono se encuentra al reverso de esta página.

Account: 0789984897
5
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CHARGES
DELIVERY SERVICES ACCOUNT DETAILS
Basic Service and Meter Charge $13.00 Security Deposit: On-Hand
Basic Service Charge Acquisition Credit $1.07 CR Budget Billing: Available
Tax Adjustment Credit 1,241.53 kWh @ $-0.0056 $6.95 CR Auto Pay: Available
Delivery - 1st 500 kWh 500.00 @ $0.066152 $33.08 HEERO: Available
Delivery - 501-1,000 kWh 500.00 @ $0.081152 $40.58 e-bill: Enrolled
To review this month's bill inserts, visit
Delivery - above 1001 kWh 241.53 @ $0.086652 $20.93 http://www.tep.com/inserts
POWER SUPPLY CHARGES GoSolar Shares: Available
Summer - kWh 640.79 @ $0.035861 $22.98 Visit tep.com for details about rates and programs.
Winter - kWh 600.74 @ $0.032515 $19.53
PPFAC - kWh 1,241.53 @ $0.001979 $2.46
SURCHARGES
Renewable Energy Standard Tariff $5.50
DSM Surcharge - kWh 1,241.53 @ $0.001916 $2.38 CONTACT US
ECA Surcharge - kWh 1,241.53 @ $0.000495 $0.61
Online at tep.com
LFCR EE 1.701% of $144.54 $2.46 Find quick answers or submit a request at
LFCR DG 0.9566% of $144.54 $1.38 tep.com/contact
TAXES AND ASSESSMENTS Phone
Tucson: (520) 623-7711
ACC Assessment $0.40 Toll-Free from Other Areas: (800) 328-8853
RUCO Assessment $0.09 TTY for the Hearing Impaired: (800) 367-8939
City Franchise Fee $3.54 Para Asistencia en Español: (520) 623-7711
Fax: (520) 770-2004
State Sales Tax $9.20 Customer Service Phone Hours
Regional Transportation Authority Tax $0.82 Monday to Friday, 7 a.m. to 6 p.m.
City Sales Tax $4.09 Automated Phone System
24 hours a day, 7 days a week
Public Utility Tax $3.54
TOTAL CURRENT CHARGES - Electric Service $178.55 REGULATORY AGENCY
Arizona Corporation Commission
Effective October 1, 2018, the Lost Fixed Cost Recovery (LFCR) Surcharge will be
400 W. Congress St. Tucson, AZ 85701-1347
1.7010 percent for Energy Efficiency and 0.9566 percent for Distributed Generation. To Tucson: (520) 628-6550 Other Areas: (800) 222-7000
learn more, visit tep.com/news/updates/LFCR. azcc.gov
The following table provides details about your electric usage and demand during on-
and off-peak hours. This information will help you choose the best pricing plan for your
REPORT AN OUTAGE
lifestyle. For more information, visit tep.com/rates. Call (520) 623-3451 or log in to My Account at tep.com to
submit a report online.
USAGE INFORMATION WAYS TO PAY
Meter Unit of Next Read Read Date Usage
Online at tep.com
Measure Date
Log in to My Account and sign up for free payment
AMRS-332197 KWH ON 11/13/2018 10/15/2018 193.44 options.
TEP Mobile App
AMRS-332197 KW ON 11/13/2018 10/15/2018 4.66
Download our free mobile app for iOS or Android devices
AMRS-332197 KWH OFF 11/13/2018 10/15/2018 1,048.09 from the App Store or Google Play.
AMRS-332197 KW OFF 11/13/2018 10/15/2018 5.87 By Mail
Send payment to TUCSON ELECTRIC POWER
Adjustments for Service No. 0782875806 PO BOX 80077 Prescott, AZ 86304-8077
By Phone
Late Payment Fee (including taxes) $3.17 Call (800) 650-9138 to pay by VISA, MasterCard,
Discover, debit card, or electronic check. A fee will be
charged for this service.
In Person
Payments are accepted at Walmart. For additional
locations, visit tep.com. A fee will be charged for this
service.
For more information about payment options
visit tep.com/pay-my-bill.

Account: 0789984897 Thank you for being our customer.

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