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BILL GOODWINhhhhxxx

This document is an electric service bill for customer number 9875643298, detailing usage from April 1 to April 30, 2025, with a total amount due of $142.36 by May 27, 2025. It includes information on meter readings, charges for energy, and a summary of usage history over the past 12 months. Additionally, it provides contact information for customer service and details about an upcoming annual meeting.

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josephmuthanje8
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6 views1 page

BILL GOODWINhhhhxxx

This document is an electric service bill for customer number 9875643298, detailing usage from April 1 to April 30, 2025, with a total amount due of $142.36 by May 27, 2025. It includes information on meter readings, charges for energy, and a summary of usage history over the past 12 months. Additionally, it provides contact information for customer service and details about an upcoming annual meeting.

Uploaded by

josephmuthanje8
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Customer Number9875643298 Account Nbr: 9876547697 Map Nbr: 32-6598-37

Supplier Acct Nbr: Type of Service: RESD1


Northwestern Rural Electric Meter Number: 23659
Co-operative Assoc., Inc.
Meter Previous Present Mult KWH Demand
P O Box 227 Reading Reading Used Reading
Cambridge Springs, PA 16403-0227
A Touchstone Energy” Partner 1 29690 30802 1.000 1112

Questions and concerns call:


Office Hours: 7:00 AM - 3:30 PM Mon. - Fri.
Billing: 1-800-352-0014 Pay By Phone: 1-866-999-4580 From Date: 04/01/2025 To Date: 04/30/2025
Outages: 1-800-474-1710
Visit the web site: www.northwesternrec.coop Total Amount Due By: 05/27/2025 REGULAR

GOODWIN CHRISTOPHER 3 567 Our 79th Annual Meeting is Saturday August 1st. Call
16911 NEVISWAY TX C 2 P 2
" ~ 1800-352-0014 for reservations. Lunch is served 11am to
12:30pm. Business meeting at 1pm. Hope to see you there!
HOUSTON,TX 77084

Total Yearly KWH For The Past 12 Months: 13311


Average Monthly KWH On Past 12 Months: 1109

KWH USAGE HISTORY


AVG 1468n
Billing Date: 05/02/2025
Service Address:203 MAIN E ST
MONTH DAILY
KWH
DAYS

1243-
Illi 1
J A N 21 54 31
829;
Basic Charges:
FEB 20 41 30 J I 4-
Generation:
Energy Charge 1112 kwh x .052390 58.26 IUI A B O A
MAR 20 J A
46 29 w
i i i i i i i i i i i i i
JASONDJ FMAMJ J
Transmission:
Energy Charge 1112 kwh x .009570 10.64
Non-Basic Charges:
Distribution:
Cost Of Service 30.00 Total Non-Basic Charges: 0.00
Energy Charge 1112 kwh x .038080 43.46

Total Basic Charges: 142.36 Prev Bal: 159.00


Late Fee: 0.00
Pmts Recd: -159.00
Bal Fwd: 0.00
Total Basic: 142.36
Total Non-Basic: 0.00
Total Sales Tax: 0.00

Total Amount Due: 142.36

Statement of
N o late charge if
Electric Service Your account number is 9876547697
received b y Amount due:
GOODWIN CHRISTOPHER 05/25/2025 142.36
16911 NEVISWAY T X If Late, p a y 147.21
HOUSTON,T X 77084
Enter amount paid --
Thank you.

Pay By Phone: 1-866-999-4580


Please indicate address change here and see other side
NORTHWESTERN REC
Return this portion with payment, do not Make checks payable to: PO BOX 227
staple or tape to check, thank you. Northwestern REC CAMBRIDGE SPRINGS PA 16403-0227

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