CITY OF RANCHO CUCAMONGA

MUNICIPAL UTILITY
Customer Service Inquiries TOTAL DUE: $100.17 DUE DATE: 03/15/2024
Phone (909) 919-2612

Pay your bill online at:

www.CityofRC.us/RCMUOnline
Customer Number: 50322124
Amount Paid
Account Number: 24900350
Billing Date 03/15/2024 $

CAMERON TURNER CITY OF RANCHO CUCAMONGA

8950 ARROW ROUTE Apt 64 MUNICIPAL UTILITY
RANCHO CUCAMONGA, CA 91730-9032 PO BOX 4499
RANCHO CUCAMONGA, CA 91729-4499

PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT - MAKE CHECKS PAYABLE TO THE CITY OF RANCHO CUCAMONGA

Messages:
Customer Number: 50322124

Account Number: 24900350

Usage Information
Service Address: 8950 Arrow Route Apt 64, Rancho Cucamonga, CA 91730
Rate Class: Residential - SFR

Manual Bill
Service Period Readings
Meter # Service Read Type From To Days Previous Current Usage
...............................................................................................................................................................................................................
899990325 Electric Electric 02/01/2024 03/01/2024 31 30,000.00 30,475.00 475.00

Transaction Description Consumption Rate Charge

Billing 100.30
Payment - Thank You 100.30CR
......................................................................................................................................................
Balance Forward - PAY IMMEDIATELY 0.00
Electric Charges
Energy Charge – Tier 1 328.60 kWh 0.11910 39.14
Energy Charge - Tier 2 98.58 kWh 0.14000 13.80
Energy Charge - Tier 3 47.82 kWh 0.25686 12.28
Power Cost Adjustment 475.00 kWh 0.05500 26.13
Other Charges
Customer Charge 8.68
State Electric SurTax 475.00 kWh 0.00030 0.14
......................................................................................................................................................
Total Current Bill - Past Due After 03/15/2024 100.17
Total Amount Due $100.17