Disconnect Notice Page 1 of 3

Account: 0789984897
PO Box 80077 Notice Date: 01/22/2018
Prescott AZ 86304-8077 Customer Name: DANIEL GONZALES

#BWNDCCF 000000144 01 AV 0.375****AUTO**5-DIGIT 85705

DANIEL GONZALES
1 E NAVAJO RD APT 13
TUCSON, AZ 85705-5240 TERMINATION DELINQUENT
DATE AMOUNT
01/29/2018 $123.20

PLEASE MAKE PAYMENT TO AVOID DISCONNECTION

This bill includes a delinquent balance. A minimum of $123.20 must be paid prior to 01/29/2018. If this
amount already has been paid, thank you. If payment is not received before that date, your electric
service will be subject to disconnection at any time, with no further notice. Please refer to the
accompanying bill for the address(es) subject to disconnection. If you participate in Budget Billing, you
will be removed from that program if your service is disconnected.

Please refer to the back of this bill for bill payment options. To determine if this account qualifies for a
payment extension, log into My Account at tep.com. If you do not already have an account, you can
create one using information shown on this bill.

You also can call (520) 623-7711 or (800) 328-8853 and select "Billing & Payments" then select
"Payment Extension" from the interactive voice response (IVR) system to request an extension. Please
note that our customer service representatives cannot override payment extension requests denied via the
web or the IVR.

If an extension is currently active on the account, the difference between the delinquent balance and
extension amount must be paid to avoid disconnection.

If your power is shut off for non-payment, you must pay your delinquent bill, a reconnect fee, and a
deposit up to the maximum allowed before your power is restored. There is no guarantee service will be
restored the same day you pay.

Para asistencia en Español, el número de teléfono se encuentra al reverso de esta página.

DANIEL GONZALES Account Termination Delinquent

1 E NAVAJO RD APT 13 Date Amount
TUCSON, AZ 85705-5240 0789984897 01/29/2018 $123.20

Mail stub with payment to:

TUCSON ELECTRIC POWER COMPANY N 01 0789984897 000004320 D 000029077 D 0

PO BOX 80077
PRESCOTT AZ 86304-8077

HGEHGEFFHHGEEFEHHFHFEGGEEHFHGHGHHEFFEGEEEFGGGGGGGFHEFGFEFHGFGHGGG
Print address or telephone corrections on reverse side.
 Delinquent Account Page 2 of 3

Account: 0789984897
Bill Date: 1/22/2018
Due Date: 2/05/2018
PO Box 80077
Prescott AZ 86304-8077 Previous Balance 123.20
Payments 0.00
Pledged Contributions 0.00
Current Charges 126.85
Other Non-Energy Charges 40.00
Adjustments (Refunds & Fees) 0.72
DANIEL GONZALES
1 E NAVAJO RD APT 13 AMOUNT DUE 290.77
TUCSON, AZ 85705-5240

Your account is delinquent in the amount of $123.20 which is due immediately.

Para asistencia en Español, el número de teléfono se encuentra al reverso de esta página.

DANIEL GONZALES Account DUE DATE AMOUNT DUE + Contribution = Amount Paid
1 E NAVAJO RD APT 13
TUCSON, AZ 85705-5240 0789984897 02/05/2018 $290.77

ÇHEERO* Contribution
* Help with Emergency Energy Relief Operation
Mail stub with payment to: Add a one-time amount or visit tep.com for monthly enrollment details.

TUCSON ELECTRIC POWER COMPANY N 01 0789984897 000004320 D 000029077 D 0

PO BOX 80077
PRESCOTT AZ 86304-8077

HGEHGEFFHHGEEFEHHFHFEGGEEHFHGHGHHEFFEGEEEFGGGGGGGFHEFGFEFHGFGHGGG Delinquent Account

Print address or telephone corrections on reverse side.

3
 Page 3 of 3

Account: 0789984897
Bill Date: 1/22/2018
Due Date: 2/05/2018

Customer Name: DANIEL GONZALES

1 E NAVAJO RD, 13, TUCSON, AZ 85705-5240

Residential Service (Service No. 0782875806) 12/12/2017 to 01/18/2018

DELIVERY SERVICES
Basic Service and Meter Charge 13.00
Basic Service Charge Acquisition Credit 1.07 CR
Delivery - 1st 500 kWh 500.00 @ $0.066152 33.08
Delivery - 501-1,000 kWh 369.00 @ $0.081152 29.95

POWER SUPPLY CHARGES

Winter - kWh 869.00 @ $0.032515 28.26
PPFAC - kWh 869.00 @ $-0.001956 1.70 CR

SURCHARGES
Renewable Energy Standard Tariff 5.50
DSM Surcharge - kWh 869.00 @ $0.001916 1.67
ECA Surcharge - kWh 869.00 @ $0.000335 0.29
LFCR EE 1.8071% of $101.52 1.83
LFCR DG 0.7363% of $101.52 0.75

TAXES AND ASSESSMENTS

ACC Assessment 0.28
RUCO Assessment 0.03
City Franchise Fee 2.52
State Sales Tax 6.55
Regional Transportation Authority Tax 0.59
City Sales Tax 2.80
Public Utility Tax 2.52
TOTAL CURRENT CHARGES - Electric Service 126.85
Late Payment Fee (including taxes) 0.72
Total Charges 127.57
Unit of Next Current Prior Current - Prior = Reading
Meter Days x Multiplier = Usage
Measure Read Date Read Date Read Date Reading Reading Difference
AMRS-332197 KWH 2-16 1-18 12-11 38 8245 7376 869 1 869
Deposit (Service No. 0780808408)
Deposit Installment Amount 40.00