Your Electric Bill

Phone Inquiries: 1 (888) 742-7683

Power Outages: 1 (888) 456-7683
Page 1 of 2

23 5

7401 RIDGEVIEW
Location: 3591 FAIRWAY TWO AVE UNIT 3
DRIVE
FAIR OAKS 95628
EL DORADO HILLS CA 95762
ANDREW TBROWNING
ANDREW BROWNING Bill Period: 12/21/18 - 01/23/19 (34 Days)
03/22/2020-04/24/2020
Account Number: 6544653 Cycle: 14 | Location Number: 8881012 Current Charges, Due 02/22/19
05/25/2020 $207.60
Bill Issue Date: 01/25/19
04/25/2020 Rate: RSGH: Residential Rate Total Amount Due: $207.60
Usage Summary
This Bill Period Last Bill Period Same Bill Period Last Year Usage Difference
$141.57 $98.87 $0.00 N/A
(1,036 kWh) (673 kWh) (0 kWh) Not Applicable
Meter Summary
Meter Usage Type Monitor your account
2368313 1,036 kWh on smud.org/myaccount
Electricity Charges
Item Usage Type Rate Amount
Base Usage 1,036 Winter kWh @ 0.114500 118.62
System Infrastructure Fixed Charge* 20.30
Sacramento County Tax* 2.35
State Surcharge* 0.30
A) TOTAL ELECTRIC SERVICE CHARGES/CREDITS $141.57
Other Charges & Credits
Installment-Consumption - (unbilled balance of $248.63) 49.72
LATE FEE 1.31
Collection Fee 15.00
B) TOTAL OTHER CHARGES $66.03
C) TOTAL CURRENT CHARGES (A + B) $207.60

*See explanations on the back of the page

Please detach and return with your payment ID: 599

Make check payable to SMUD

Account Number: 6544653
20191025
1/2 N 1 350 501/701/150 012519 C1CUST20190125.1400 2702903
DAFFDTATATTDFFATADADTADAAADAATAFDATTAFFTTDFAADADAAATDTDDDATTFAFDT
ANDREW T BROWNING
ANDREW BROWNING
7401 RIDGEVIEW
3591 FAIRWAY TWO AVE APT 3
DRIVE
FAIR
EL OAKS CA
DORADO 95628-4639
HILLS CA 95762 Please pay by 05/25/2020
02/22/19
$207.60

PO BOX 15555
SACRAMENTO, CA 95852

352007093699
10100000000654465350000002076090000002076090530
014571 000001884
 Your Electric Bill
Phone Inquiries: 1 (888) 742-7683
Power Outages: 1 (888) 456-7683
Page 2 of 2

23 5

ANDREW
ANDREW TBROWNING
BROWNING
Account Number: 6544653 Current Charges, Due 02/22/19
05/25/2020 $207.60
01/25/19
Bill Issue Date: 04/25/2020 Total Amount Due: $207.60
Activity Since Last Statement
Beginning balance from last Statement 298.35
Installment-Consumption - Plan Created −298.35
D) PREVIOUS BALANCE $0.00
E) TOTAL DUE (C+D) $207.60
Please pay all current charges by the due date to avoid a one-time late fee of up to $2.12 (1.5% of current charges)