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JOHN DOE JANE DOE


1234 HAPPY LANE ANYWHERE OK 74000


et A New Loew Look Check out what’s new


NORTHEAST OKLAHOMA ELECTRIC COOPERATIVE P.O. Box 948 Vinita, OK 74301-0948


Member Service Hours are 8:00 a.m to 4:30 p.m. Monday-Friday Emergency / Outage Services Available 24 hours per day 918-256-6405 or 800-256-6405 www.neelectric.com 8 - Board District


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*********************AUTO**5-DIGIT 74346 5 1922


C-8 P-8


ACCOUNT NUMBER


XXXXXX


Rate R


Residential


SERVICE DESCRIPTION .


Month


Avg Daily KWH


Avg Daily Cost


Jan-13 24 $2.64 Dec-12 31 $3.31 Jan-12 0 $.00


BILLED KW DEMAND AVERAGE POWER FACTOR 0.0


0.0 KWH USAGE HISTORY


Previou s Balance Paymen t Received


Balanc e Forward Curren t Charge s


KW H Charge Bas e Charge


Power Cost Adjustment 0.00324 / KWH 175 Watt Metered Qty 1 Gros s Receipt s Tax M K - 4.9 5 Qt y 1


This chart of informa- tion is new. It allows you to monitor your kilowatt-hour usage for a 12-month period.


All charges are now separat- ed, making the various line items easier to check. Please note that all items listed on your bill have been billed to you all along. No new charges have been added.


Oklahoma State Sales Tax Delaware County Sales Tax Total Current This Service


Tota l Amoun t Due


100.87 -100.87 0.00


71.65 17.95 2.72


1.14 1.87 4.95 0.22 0.07


100.57 100.5 7


METER POLE LOCATION HXX-XX-X1


AMOUNT DUE BY


CYCLE 1


SERVICE ADDRESS 1234 HAPPY LANE


MAILING DATE 9 3XXXXXX 11/28/12 01/02/13 01/27/2013


January 5, 2013 $100.57 METER #


From SERVICE To


AMOUNT DUE AFTER


01/27/2013 $102.08


Previous 80134


Curent 80972


Page 1 of 1


DAYS READING KWH USAGE MULTIPLIER 35


838 1


Make Check Payable to: NEO Electric Coop., Inc. -- Please write account number on your check. If paying in person, please bring the entire statement. If paying by mail, please return bottom portion with payment.


Unpaid balances are subject to a 1.5% late fee -- Service is subject to be disconnected if bill is not paid by 20 days after mailing date. p Tear Stub Along This Perforation p


ACCOUNT #: XXXXXX CYCLE #: 1


JOHN DOE JANE DOE


1234 HAPPY LANE ANYWHERE OK 70000


PHONE: (918) 555-1212


NE Okla Electric Cooperative PO Box 419458 Kansas City MO 64141-9458


February 2014 - 9 AMOUN T DUE AMOUNT DUE AFTER 01/27/2013


100.57 102.08


0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan 1143 1052 864 838


1149 940 815 1149 910 1220


1325 1792


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