Account Number

2689043115
Blue Ridge Electric Co-op
734 W Main St
Pickens, SC 29671-2116 DO NOT PAY. Account will autopay $59.57 on 11/16/2022

Amount Enclosed

AYIANNA JACKSON
506 MURPH RD,
PAULINE, SC 29374-1822

To insure proper credit to your account,

Please return this portion with your check made payable to Blue Ridge Electric Co-op
Please keep this portion for your records.
ACCOUNT INFORMATION
Avg Daily Avg Daily
BRE Account: 2689043115 Month Billed Total Kw
kWh Temp
TEC Account: 538211769 Current N/A 17.07 54
Location Name: Residential Customer
Last year N/A 12.90 51
Service Address: 506 murph rd pauline, SC 29374-1822
Billing Period: 09/28/2022 - 10/26/2022 (30 days)
Issue Date: 10/28/2022

METER INFORMATION
Read Date Meter Number Load Type Reading Type Previous Present Diff Mult x Usage
09/26 9JV25H1R4 Delivery Service Tot kWh 3,518.00 ACT 3,979.00 ACT 461.00 1 461.00
BLUE RIDGE ELECTRIC ELECTRIC SUPPLY CHARGES
ENERGY SUPPLY CHARGES $0.06176 x 461 kWh $ 28.47
TRANSMISSION SERVICE CHARGE 0.00602 x 461 kWh $ 2.78
SINGLE BILL OPTION DEBIT $0.54000 $ 0.54
TOTAL SUPPLY AMOUNT $ 31.79
DELIVERY CHARGES FOR SERVICES PROVIDED BY CEPC - Retail Delivery Service - Res Multiple
CUSTOMER CHARGE $ 7.39
STANDARD METERING CHARGE $ 2.26
DISTRIBUTION FACILITIES CHARGE 461 kWh x 0.02433 $ 11.22
SINGLE BILL OPTION CREDIT -$ 0.54
SMART METER PROGRAM $ 0.10
ENVIRONMENTAL COST RECOVERY ADJ 461 kWh x 0.0002 $ 0.09
ENERGY EFFICIENCY PROGRAMS 461 kWh x 0.00088 $ 0.41
TOTAL DELIVERY SERVICE AMOUNT $ 20.93
TAXES
FRANCHISE COST $ 2.44
STATE TAX $ 1.52
MUNICIPAL TAX $ 2.89
TOTAL TAX RELATED CHARGES $ 6.85
TOTAL ELECTRIC CHARGES $ 59.57
PREVIOUS BALANCE $ 52.44
09/18/2022 - ACH PAYMENT - AUTOPAYMENT BANK ACCOUNT -$ 52.44
BLUE RIDGE ELECTRIC TOTAL AMOUNT DUE ON 11/16/2021 $ 59.57
Questions about your bill? You may call us toll free at 866-BLUE RIDGE (800-240-3400)
To report a power outage, please call (888 258-3743) or report your outage on BREC mobile app.