Electric bill, etc. ~.,D MEDIA SERVICES INC BILLING SUMMARY
,~01 HUTTON DR
FARMERS BRANCH TX Previous Bill ..................... $1,007.93
ACCOUNT NUMBER: 696-2447-97-2 Payment Received 04/16/97 Thank You... $1,007.93-
Balance ........................... $0.00
MESSAGES Current Demand Meter Reading (38 kw) .......... 2.56
* Your "Current Bill" amount of Current Meter Reading (04/29/97) ........... 50226
$1,124.46 is due by May 16, 1997. If Previous Meter Reading (O3/31/97) .......... 49377
paid after May 20, 1997 the "Current Kilowatt-hours Used with Multiplier ...... 12735
Bill" amount due will be $1,176.40. Energy Charge (12735 kwh) ................ $726.20
Please see reverse side for a quick Demand Charge (47 kw) ................... $312.56
reference to important information. Sales Tax ............................. $85.70
Current Bill .......................... $1,124.46'
Now you can e-mail your customer
service questions and comments to
TU Electric at
custinfo@tue.e-mail.com
Your electricity use Total Amount Due 15'!''124'46
284401 li~l
23700
~eo60 '- [] Meter Number: 001003335 Mull 15.00 Dem Mult 15.00
14220 · · 'Rate: General Service
Energy Charge Also Includes:
9480 ' · · m
474011 ·· ··ii- Cogeneration Power Cost Factor: -$0.000044 per Metered kwh
.h lB BI
MJ J A S O N D J F MA M
1996 1997
The average dally high temperature during
this billing period was 70°; average daily
high temperature during the same billing
period last year was 77°. e-mail address: custinfoL-~tue.e-mail.com
Your average daily electrical cost was $35.81. For information call us at: (972) 791-2888
SE HABLA ESPANOL
P0038414 042997 00000000000
7'IIFI FC,,TRIC' KEEP THIS PORTION FOR YOUR RECORDS
CUSTOMER SERVICE
~--- ,,~ll~r (~s 214,741.3750 CALL
PO. [~ox 620061 I:or leak or dama.(jed lines call 1-800qJ ] 7-/~090 CARROLLTON TX
I)~dlas, To×as '752G;:_'.ol, ] Ph;ns~ l,:oeI) till,.; i~ortion for ~/our
SERVICE FOR: RATE: BILLING LIAIE: ACCOUNT NO.
ALFORD MEDiA SERV INC 0431
12901 HUTTON DR COMMERCIAL 85/lY2/97
, 01-2-9674-2840.1
USA~i.E I_N_~_OR_~A_T!O_ tj in II~uasands of cul,~ic feel (MCF) G_i~L._LiN_G_i~JFOfl_MAT_O_i,~ 2
Meter Reading 05/02/97 1569.6 A. Base Cost of
Meter Reading 04/02/97 1560.6 Gas Service 51.24
Usage This Monlh 9.0 B. Gas Cost Adjuslment
9,0 MCF x -1.2466 -11.22
USAGE (MCF) AVG, TEMP Currenl Gas Charges (A+B)
~'~ Sales Tax
40
7.4 3.30
3.~ ~o PAY THIS AMOUNT $ 43.32
.o o Current Bill Past Due After 05/14/97
This Last TI]ia This Last Thia
Mo. Mo. Mo. Mo. Mo. Mo.
L~3sl Year
Lagl Year
Lasi Payment Received 04/*i 7/97
Da~.s in Billing Cycle 30 $60.5 i
Dady Average Cosl $1.44
FOR FASTER CREDITING OF YOUR ACCOUNT
PLEASE MAIL YOUR PAYMENT IN THE
ENCLOSED RETURN ENVELOPE.
SPEECH AND HEARING IMPAIRED CUSTOMERS
MAY WISH TO USE OUR TDD PHONE NUMBER
METRO (214) 670-1527.
PAYMENT BY DEBIT CARDS AVAILABLE BY
PHONE THROUGH TELPAY FOR A $~.95 FEE,
SEE BACK OF BILL FOR TELPAY NUMBER,
COMPARE ENERGY EFFICIENCY RATINGS AND
ANNUAL OPERATING COSTS WHEN SHOPPING
FOR NEW APPLIANCES,
12901 HUTTON DR
"~'ACCOO~TNuMBER CYCLE BILLD~E DUED~E
Previous Bill 264.41
; 3127-19868 01-07 5/07/97 5/22/97 Payments 264.41-
Adjustments .00
Balance Forward .00
Last payment amount/date: 264.41 4/18/97
SERVlCEPERIOD DAYS METERNUMOER UNITS CURRENT PREVIOUS USAGE
WA 3/19/97 4/17/97 29 007135722 TGAL 4 4 0
NA 3/19/97 4/17/97 29 007135722 TG%2 6830 6810 20
WA3/ 19/97 4/17/97 29 007135722 TGL3 1580 1571 9
Service Consumption Charqe Total
WA WATER 29.00 73.95
WA 6" OVERSIZE METER 159.60
TOTAL WATER 233.55
SW SEWER 29.00 38.14 38.14
Current Charges 271.69
Balance Forward .00
Total Amount Due 271.69
FARMERS BRANCH FOLKLORE FESTIVAL &
DALLAS SYMPHONY ORCHESTRA CONCERT
SATURDAY, JUNE 7 FROM 10 A.M. TO 10 P.M.
CONCERT AT 8 P.M. FOLLOWED BY FIREWORKS
AT THE FARMERS BRANCH HISTORICAL PARK
(FREE ADMISSION, PARKING SHUTTLES FROM METRO
SQUARE OFFICE PARK, FORD RD. @ VILLA CREEK)
Average cost per day 9.37