02 72090641 256320388
Your electric bill - Mar 2024
for the period March 22, 2024 to April 21, 2024
AMENAH NADEEM How to contact us
Customer Service (Mon-Fri,7am - 8 pm) 202-833-7500
TTY English 1-800-643-3768
Account number: 3289 3241 680
TTY Spanish 1-800-546-7111
Your service address: 1711 LIBERTY DR
¿Problemas con la factura? 202-833-7500
WILLIAMSPORT PA 17701
Electric emergencies & outages (24 hours) 1-877-737-2662
Bill Issue date: Apr 22, 2024
Visit pepco.com for service, billing and correspondence information.
Summary of your charges Pepco is regulated by - DC Public Service Commission, dcpsc.org
Balance from your last bill $225.45 1325 G St NW, Suite 800, Washington DC 20005, 202-626-5100
Your payment(s) - thank you $225.45− Consumer Advocate - Office of People's Counsel, opc-dc.gov
Balance forward as of Apr 22, 2024 $0.00 1133 Fifteenth St NW, Washington DC 20005, 202-727-3071
New electric distribution charges - Pepco $94.06
New electric supply charges - SOS Provider $52.66 Your monthly Electricity use in kWh
Pepco Daily temperature averages: Mar 2023: 42° F Mar 2024: 40° F
kWh
Total amount due by May 13, 2024 $146.72 3250
Visit pepco.com/dctariffs and click "DC Terms and Conditions" for 2600
information on how payments are applied to balances from Pepco
and any competitive supplier. 1950
Your smart electric meter is read wirelessly. Visit My Account at
1300
pepco.com to view your daily and hourly energy usage.
If you are moving or discontinuing service, please contact Pepco at 650
least three days in advance.
0
Information regarding rate schedules and how to verify the accuracy
Year 22 23 22 23 22 23 22 23 22 23 22 23 22 23 22 23 22 23 23 24 23 24 23 24
of your bill will be mailed upon request.
Month Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Follow us on Twitter at twitter.com/PepcoConnect. Like us on
Facebook at facebook.com/PepcoConnect.
Please tear on the dotted line below. Invoice Number: 02415050225 Page 1 of 3
Return this coupon with your payment
Account number 3289 3241 680
made payable to Pepco
Total amount due by May 13, 2024 $146.72
Total amount due after May 13, 2024 $151.34
Amount
1NV11461
Paid:
$ .
PO BOX 13608
STEVEN PATTON
PHILADELPHIA PA 19101
1711 LIBERTY DR
WILLIAMSPORT PA 17701
0241505022532893241680000152370146723
PEPCO CUSTOMER Your electric bill for the period
Account number: 1234 5678 999 February 5, 2021 to March 4, 2021
Details of your Electric Charges
Residential-R - service number 9999 9999 9999 9999 9999 99
Electricity you used this period
Meter Energy End Start Number Total
Number Type Date Date Of Days Use
0AB123456789 Use (kWh) Mar 4 Feb 5 28 988
Reading Reading Multiplier
186167 185179 1
Your meter records electric energy use in hourly intervals. Your bill is the total of all
hourly intervals recorded during your billing period.
End and start date kWh meter readings are provided for informational purposes only.
Please visit My Account at pepco.com to view your energy use data.
Your next bill period is scheduled to end on April 6, 2021
Delivery Charges: These charges reflect the cost of bringing electricity to you.
Current charges for 28 days, winter rates in effect.
Type of charge How we calculate this charge Amount($)
Distribution Services:
Customer Charge 00.00
Exelon Base Rate Credit 0.00−
Energy Charge First 400 kWh X $0.0101410 per kWh 0.00
Energy Charge Last 588 kWh X $0.0180810 per kWh 00.00
Residential Aid Discount
Surcharge 988 kWh X $0.0004770 per kWh 0.00
Administrative Credit 988 kWh X $0.0003120- per kWh 0.00−
Underground Project
Charge 988 kWh X $0.0000300- per kWh 0.00−
Subtotal (Set by DC PSC) 00.00
EDIT Credit 5 Year - KWH First 400 kWh X $0.0001400- per kWh 0.00−
EDIT Credit 5 Year - KWH Last 588 kWh X $0.0002700- per kWh 0.00−
EDIT Credit 10 Year - KWH First 400 kWh X $0.0004700- per kWh 0.00−
EDIT Credit 10 Year - KWH Last 588 kWh X $0.0009300- per kWh 0.00−
Page 2 of 3
Check here to enroll in the Direct Debit plan Sign and date here
By signing here, you authorize Pepco to electronically deduct the amount of your monthly bill from your checking account each month. The
check you send with this signed authorization will be used to set up Direct Debit. You understand that we will notify you each month of
the date and amount of the debit, which will be on or after the due date stated on your monthly bill. You understand that to withdraw this
authorization you must call Pepco. You understand that Pepco does not charge for this service, but that your bank may have charges for this
service.
Customer Service Centers
Washington DC Maryland
701 Ninth St NW (Mon - Fri) 8:30am - 5:15pm 201 West Gude Dr, Rockville (Mon - Fri) 10:00am - 2:00pm
2300 Martin Luther King Jr Ave SE (Mon - Fri) 9:00am - 5:00pm 8300 Old Marlboro Pk, Forestville (Mon, Wed, Fri) 10:00am - 2:00pm
Any inquiry or complaint about this bill should be made prior to the due date, in order to avoid late charges.
Electronic Check Conversion - When you provide a check as payment, you authorize us either to use information from your check to make a
one-time electronic fund transfer from your account or to process the payment as a check transaction.
Printed on recyclable paper.
00 00000000 000000000
PEPCO CUSTOMER Your electric bill for the period
Account number: 1234 5678 999 February 5, 2021 to March 4, 2021
Energy Assistance Trust
Fund 988 kWh X $0.0002322 per kWh 0.00
Sustain Energy Trust Fund 988 kWh X $0.0027928 per kWh 0.00
Public Space Occupancy
Surcharge 988 kWh X $0.0025200 per kWh 0.00
Delivery Tax 988 kWh X $0.0070000 per kWh 0.00
Subtotal (Not set by DC PSC) 00.00
Total Electric Delivery Charges 00.00
Supply Charges: These charges reflect the cost of producing electricity for you.
You can compare this part of your bill to offers from competitive suppliers.
Based on billed use, your average annual price to compare is 7.03 cents per kwh.
Billing Period: Feb 5, 2021 to Mar 4, 2021 (28 days)
Type of charge How we calculate this charge Amount($)
Transmission Services:
Transmission Minimum
Charge Includes First 30 kWh 0.00
Energy Charge 958 kWh X $0.0129400 per kWh 00.00
Generation Services:
Generation Minimum
Charge Includes First 30 kWh 0.00
Energy Charge 958 kWh X $0.0599800 per kWh 00.00
Procurement Cost
Adjustment 988 kWh X $0.0014680 per kWh 0.00
Total Electric Supply Charges 00.00
Total Electric Charges - Residential-R 000.00
Energy Usage History
Mar 20 Apr 20 May 20 Jun 20 Jul 20 Aug 20 Sep 20 Oct 20 Nov 20 Dec 20 Jan 21 Feb 21 Mar 21
Temp 44° 53° 56° 66° 78° 83° 79° 67° 60° 53° 41° 37° 39°
Days 28 32 30 29 33 30 29 32 30 29 34 28 28
kWh 1309 1293 907 1250 2960 3219 2495 1312 1061 747 981 1005 988
Your daily electricity use for this bill period. Visit My Account at pepco.com to see your hourly electricity use.
Meter Number 0AB123456789
Temp 46 43 38 31 39 37 34 31 30 34 37 38 31 30 34 30 32 34 43 47 50 44 44 46 47 38 45 46
kWh
100
80
60
40
20
Date 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 01 02 03 04
Page 3 of 3
