Residential electric bill

MIAMI VALLEY ELECTRIC COOPERATIVE
Residential Electric Service

                                          Account Number:  7741-882-0396
                                          Invoice Number:  MVE-20260904-771482
                                          Statement Date:  September 4, 2026
                                          Due Date:        September 26, 2026

SERVICE ADDRESS                           BILLING ADDRESS
Diane R. Vasquez                          Diane R. Vasquez
4418 Lindenwood Avenue                    4418 Lindenwood Avenue
Dayton, OH 45410                          Dayton, OH 45410

Rate Schedule: RS - Residential Service
Meter Number: 41B-882094
Service Period: 08/03/2026 - 09/02/2026 (30 days)

METER READING
  Current reading  (09/02/2026) ..................  48,217 kWh
  Previous reading (08/03/2026) ..................  47,079 kWh
  Total usage this period ........................   1,138 kWh
  Same period last year ..........................   1,004 kWh
  Daily average this period ......................    37.9 kWh

CHARGES
  Customer charge ................................      $9.75
  Distribution charge  1,138 kWh @ $0.04112 ......     $46.79
  Generation charge    1,138 kWh @ $0.06284 ......     $71.51
  Transmission charge  1,138 kWh @ $0.01037 ......     $11.80
  Rider - Infrastructure Improvement .............      $4.18
  Rider - Energy Efficiency ......................      $2.06
  State kWh tax ..................................      $5.12
  Local franchise fee ............................      $1.94
  ------------------------------------------------------------
  Current charges ................................    $153.15

ACCOUNT SUMMARY
  Previous balance ...............................    $147.83
  Payment received 08/07/2026 - thank you ........   -$147.83
  Balance forward ................................      $0.00
  Current charges ................................    $153.15
  ------------------------------------------------------------
  TOTAL AMOUNT DUE ...............................    $153.15

A late payment charge of 1.5% will be applied to balances not paid by the due date.

PAYMENT OPTIONS
  Online: mvelectric.coop/pay        Phone: (800) 555-0133
  Mail:   Miami Valley Electric Payment Processing, PO Box 740598, Cincinnati, OH 45274-0598

Enrolled in Budget Billing? No.  Enrolled in AutoPay? Yes - Checking ****7296