ComEd. USEFUL TELEPHONE NUMBERS Hear ing/Speech Anpateed: 1-400-572-5789 CTTY) atl Company www corp. men xe loncorh con Customer Service: 1-800-Edison-1 (2-800-334-7661) Page 1 of 1 Name DIANE M CHAVEZ Service Location 1113 GRANT AVE UNIT 2 ROCKFORD Phone Number 815-963-7517 Account Nunber 3207073008. Issue Date Novenber 01, 2007 Meter Information Read Meter Load Reading Meter Reading _Date Number Type Type Previous Present _Diff__ Mult x Usage 1 996863722 General Service Tot kali S1Ss8 ACT 51754 ACT 196 a 196 Residential - Blended Single Service From 10/04/2007 to 11/01/2007 ~ 28 Days Current Period Customer Charge 57.26 Standard Metering Charge 2.21 Distribution Facilities charge 196 kwh X 0.01965 385 Transmission Services charge 196 kWh X 0.00415, ong Supply Adwinistration Charge 0.03 Energy Supply Charge 196 kWh X 0.07149 14.01 Purchased Electricity Adjustment “0.22 Gen Assembly Rate Relief Credit 196 kWh X— -0.01029 2.02 Environnentat Cost Recovery Adj 195 kwh X 0.00010 0:02 Instrument Funding Charge Credit 196 kwh X ——-0.00415 -0.81 Instrument Funding Charge Debit 196 kWh X 0.00415, 0.81 Franchise Cost S12.73 X 3.563008 0.45 State Tax 0.65 Total current charges $27.05 other charges Excess credit s-4aa.s2 Total other charges S-404.52 Your renaining excess credit is $434.80 Total amount due $0.00 four Usage th Usage (Tots aw a Reece ee Month Tol Daly Dat 0 Bios Oemand WM Tom ‘Curent Month | 00 70| 38 a0 Last Mont oo) 85) 6s Credit balance - do not pay. Save time and money. Manage your ComEd bi71 on-line with e-Bi11, our fast, free and secure BIT] delivery and payment service. Enrotl by visiting wiw.ComEdService. com when saying nferon, ease igh ete i Return only this portion with your check made payable to Conéd. Please write your accouit aunber on your check. ComEd To pay by phone call 1-800-588-9477. ‘A comentence fee will apply.. an sl Coa [heck hare to pledges donation to Foe Up Find ond ange Torn on reverse ae 32070 7300 80000 0000 M85 14Y 0.322 soumusinoom cr o.com: mss Account ber Payment Receipt Stane DIANE M CHAVEZ 3207073008 SE clas AVE unt 2 ROCKFORD, IL 61103-6105 [Payment Amount | Please pay this fanoue by” 11/26/2007 $0.00 lbatlallallaladdballllsvullllatdubbt oooo00270s00n0000000 , STE ote 8h Ron 320707300800000000073300000008Comed. ST 5 ear ing/speech Inpatred: 1-800-572-8789 (IT) www. exeToncorp. com ‘av Blon Company Cestoner Seevice: — 1-800-Edison-1 (1-800-334-7661) Page 1 of 1 Name DIANE M CHAVEZ Service Location 1113 GRANT AVE UNIT 2 ROCKFORD Phone Number 815-963-7517 ‘Account Nunber 3207073008, Issue Date April 03, 2008 Meter Information Read Meter Load Reading Meter Reading Date _Nunber Type Type Previous___ Pr (04/03 996863722 General Service Tot kwh 3azay ACT $3551 ACT 308 Residential - Blended Single Service from 03/07/2008 to 04/03/2008 - 27 Days Current Period Customer charge $7.26 Standard Metering Charge 22a Distribution Facilities charge 308 kwh X 0.01965 6105 ‘Transmission Services charge 308 kwh X 0.00388 1:20 Supply Administration Charge 0:03 Energy Supply Charge 308 kwh X 0.07149 22.02 Purchased Electricity Adjustment 137 Gen Assenbly Rate Relief Credit, 308 kWh X 0.00660 2.03 Environmental Cost Recovery Adj 308 kwh xX 0.00005 oLo2 Instrument Funding Charge Credit 308 kwh X 0.00523 -16L {nstrument Funding Charge Debit 508 kwh xX 0.00523, ver Franchise Cost $14.93 X 3.56300% 0.53 state Tax woz Total current charges $39.68 other charges Excess credit, 5257.42 Total other charges $-257.42 Your remaining excess credit is $217.74 Total anount due $0.00 four Usage -Honth Usage (Total ab ao ke Your saa 13-Honth Usage (Total ih) a ae 0 Sean Kw Tomp 00] 269] 24 Credit balance - do not pay. Did you know you can turn on, turn off, and transfer your electric service ontine? Visit vant, CondService.com today! When paying inperson pase xing th ait i Return only this portion with your check made payable to Conéd, Please write your account amber on your check. ComEd. To pay by phone call 1-800-588-9477. ‘A convenience fee will apply. ‘lon Company [Cl check here to pledge donation to Power Up fund and complete form on reverse side. 32070 7300 80000 0000 2111 2 AT 0.324 asernmnveoes oo ease 2265 vec Account Nunber Payment Receipt Stamp DIANE M CHAVEZ 207 DIANE M Cha 3207073008 5 ROCKFORD It 61125-0972 Mlusulloallaldblelelleattaluboblbutatllate Please pay this fanoune by 04/25/2008, $0.00 WMlalleslleallosalallentoll , Ebersce'sin & 3207073008000000000811L0000000 ooo000394s0000000000