03 00000000 200008865
Your electric bill - May 2025
for the period April 4, 2025 to May 5, 2025
How to contact us
Customer Service (Mon-Fri,7am - 8 pm) 202-833-7500
GRATLAND MATTHEW THOMAS
Hearing Impaired (TTY) 202-872-2369
¿Problemas con la factura? 202-872-4641
Account number: 5192 6926 492 Your Electric emergencies & outages (24 hours) 1-877-737-2662
service address: 2611 S 14TH ST
Visit pepco.com for service, billing and correspondence information.
TACOMA WA 98405-2627
Bill Issue date: May 11, 2025 Pepco is regulated by - DC Public Service Commission, dcpsc.org
1333 H St NW, Washington DC 20005, 202-626-5100
Summary of your charges
Consumer Advocate - Office of People's Counsel, opc-dc.gov
Balance from your last bill Your $287.32 1133 Fifteenth St NW, Washington DC 20005, 202-727-3071
payment(s) - thank you $287.32− Your monthly Electricity use in kWh
Balance forward as of May 11, 2025 $0.00 Daily temperature averages May 2024: 68° F May 2025: 61° F
New electric distribution charges - Pepco $21.01 kWh
:
New WGL Energy Svcs supply charges $155.30 3200
Total amount due by Jun 1, 2025 $176.31 2560
After Jun 01, 2025, a Late Payment Charge of $2.75 will
be 1920
added, increasing the amount due to $179.06. 1280
Visit pepco.com/dctariffs and click "DC Terms and Conditions" for
information on how payments are applied to balances from Pepco 640
and any competitive supplier. Your smart electric meter is read
0
wirelessly. Visit My Account at
pepco.com to view your daily and hourly energy usage. Year 1314 1314 1314 1314 1314 1314 1314 1415 1415 1415 1415 1415
Month Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
If you are moving or discontinuing service, please contact Pepco at
least three days in advance. Follow us on Twitter at twitter.com/PepcoConnect. Like us on
Information regarding rate schedules and how to verify the accuracy Facebook at facebook.com/PepcoConnect.
of your bill will be mailed upon request.
Please tear on the dotted line below. Invoice Number: 200000088589 Page 1 of 3
Return this coupon with your payment
Account number Total amount due 5192 6926 492
made payable to Pepco
by Jun 1, 2025 Total amount due $176.31
after Jun 1, 2025 Auto Pay Plan $179.06
Amount $
4429 1 AV 0.378 2DR04429
Paid: .
PO BOX 13608
PHILADELPHIA PA 19101
GRATLAND MATTHEW THOMAS
2611 S 14TH ST
TACOMA WA 98405-2627
700001550213317500000000000000000000000196560000000196561014
Your electric bill for the period
GRATLAND MATTHEW THOMAS April 4, 2025 to May 5, 2025
Account number: 5192 6926 492
Details of your Electric Charges Electric Distribution
Residential-R - service number 0012 3456 7890 7001 6762 64 Summary - Pepco
Electricity you used this period Balance from your last bill $60.02
Payment Apr 30
Meter Number Current Previous Total
Energy Type Reading Reading Difference Multiplier Use Total Payments Electric $60.02−
1ND344415274 May 5 Apr 4
Use (kWh) 057043 055628 1415 1 1415 Charges $60.02−
(actual) (actual) (Residential-R)
$21.01
New electric charge s
Your next meter reading is scheduled for June 3, 2025 Delivery Charges: Total amount due b y
Jun 1, 2025 $21.01
These charges reflect the cost of bringing electricity to you. $21.01
Current charges for 32 days, winter rates in effect.
Type of charge How we calculate this charge Amount($)
Distribution Services:
Customer Charge 13.00
Energy Charge First 400 kWh X $0.0038440 per kWh 1.54
Energy Charge Last 1015 kWh X $0.0113740 per kWh 11.55
Residential Aid Discount
Surcharge 1415 kWh X $0.0002940 per kWh 0.42
Administrative Credit 1415 kWh X $0.0001855- per kWh 0.26−
CNM Credit: CREFA 150- kWh X $0.0809700 per kWh 12.15-
100- kWh X $0.0809700 per kWh 8.10-
CNM Credit: CREFB
6.00
Subtotal (Set by DC PSC)
Energy Assistance Trust 0.09
Fund 1415 kWh X $0.0000607 per kWh 2.12
Sustain Energy Trust Fund 1415 kWh X $0.0015000 per kWh 2.89
Public Space Occupancy
9.91
Surcharge 1415 kWh X $0.0020400 per kWh
15.01
Delivery Tax 1415 kWh X $0.0070000 per kWh
Subtotal (Not set by DC PSC)
21.01
Total Electric Delivery Charges
Page 2 of 3
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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
(MonNinth
- Fri) St NW - 5:15pm
8:30am 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.
03 00000000 200008866
Your electric bill for the period
GRATLAND MATTHEW THOMAS April 4, 2025 to May 5, 2025
Account number: 5192 6926 492
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. Your electricity
is supplied by WGL Energy Svcs - call 1-888-236-9437. Based on your average rate
class use, the annual price to compare is 8.23 cents per kwh.
Total Electric Charges - Residential-R
21.01
Energy Usage History
May 14 Jun 14 Jul 14 Aug 14 Sep 14 Oct 14 Nov 14 Dec 14 Jan 15 Feb 15 Mar 15 Apr 15 May 15
Temp 42° 42° 42° 42° 42° 42° 42° 42° 42° 35° 30° 47° 61°
Days 31 30 31 31 30 31 30 31 38 28 28 30 32
kWh 0 0 0 0 0 0 0 0 2679 2572 3159 2071 1415
Your daily electricity use for this bill period. Visit My Account at pepco.com to see your hourly electricity use.
Meter Number 1ND344415274
Temp 5955636650475462596561606368716469645953514955556065645963697173
kWh
100
80
60
40
20
Date 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05
WGL Energy Svcs Electric
WGL Energy Svcs electric supply charges Supply Summary
Service number 0012 4852 6793 7001 6482 64 Your electricity is supplied by WGL Balance from your
Energy Services. If you have any questions about your electric supply charges, call last bill Payment Apr $227.30
WGL Energy Services at 1-888-236-9437. 30 $227.30−
Billing period: Apr 4, 2025 to May 5, 2025 (32 days) Total Payments $227.30−
Type of service: Residential-R Total Current
Electricity Used: 1415 kWh Charges New WGL $155.30
Total Use: 1415 kwh at $0.086 per kwh $121.69 Energy Svcs electric
Wind add-on of 95.0% supply charges
$33.61
Total amount due by $155.30
Amount($) Jun 1, 2025
WGL Energy Svcs electric charges 155.30
$155.30
Congratulations! You've chosen clean, local 100% WGES CleanSteps(R) WindPower.
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