Address Proof
Address Proof
Payments/Credits -36.96 May 30, 2023 Payment Received - Thank You 36.96 12
Average kwh/day
9
New Charges +55.13 Total Payments $36.96
6
Current Account Balance $55.13
3
Note: You're helping the environment and yourself by participating in paperless billing - here's a $0.50 credit.
2022 J J A S O N D J F M A M J 2023
50900962 May 19, 2023 Jun 20, 2023 32 74251 74678 1.0 427 kwh
Next scheduled read date: 07-20. Date may vary due to scheduling or weather. Manage your account with ease
Popular billing options include Auto Pay, Equal
NEW CHARGES - 06/23 UNITS COST PER UNIT CHARGE Pay and choice of due dates. You can even earn
a credit each month when you sign up for paper-
Basic Charge-1p (multi-family) 6.00 less billing. See details and enroll at rockymoun-
Energy Charge Summer Block 1 for 20 day(s) 250 kwh 0.0902790 22.57 tainpower.net/billoptions
Energy Charge Summer Block 2 for 20 day(s) 17 kwh 0.1172100 1.99
Energy Charge Winter Block 1 for 12 day(s) 150 kwh 0.0798930 11.98 Looking for other ways to pay?
Energy Charge Winter Block 2 for 12 day(s) 10 kwh 0.1037250 1.04 Visit rockymountainpower.net/pay for all your
Renewable Energy Adjustment options. You can choose to pay on your device
for 20 day(s) -0.0006000 -0.01 using our mobile app, on our website, at a pay
for 12 day(s) -0.0008000 -0.01 station in your community, or pay over the
Energy Balancing Account 0.0353000 1.33 phone by calling 1-888-221-7070.
Customer Efficiency Services 0.0384000 1.49
Usip Step Refund -0.0072000 -0.28
Elec Vehicle Infrastructure 0.0030000 0.12
Home Electric Lifeline Program 0.16
Paperless Bill Credit -0.50
Municipal Energy Sales/use Tax 0.0600000 2.74 Late Payment Charge for Utah
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS.
NAGA BHARATH
CHINTAKUNTA
7417 S RICH WAY
COTTONWOOD HEIGHTS UT 84121-4840
BILLING DATE: Jun 21, 2023 ACCOUNT NUMBER: 34875657-001 9 DUE DATE: Jul 14, 2023 AMOUNT DUE: $55.13
Other ways to take action at home: Make a plan, create defensible space, and plan for medical needs. Consider a backup
generator if your medical equipment requires electricity. Signing up for reverse notifications if an emergency happens is easy
and free. Check your local emergency management or public safety website for more information on how to sign up.
Visit our wildfire safety resource center to access outage checklists, frequently asked questions and how you can prepare for a
Public Safety Power Shutoff at RockyMountainPower.net/WildfireSafety.
Seguridad y preparación
La seguridad es un esfuerzo comunitario que nos hace trabajar juntos. A medida que estamos tomando pasos para seguir
mitigando los riesgos de incendios forestales mediante el fortalecimiento de nuestro sistema, apodando mas arboles y
colaborando con agencias estatales y locales en la preparación para emergencias, también es importante que actualice su
información de contacto y se registre para recibir nuestras alertas.
Otras formas de tomar medidas en casa: Haga un plan, mantenga un espacio defendible, y planifique para necesidades
médicas. Considere como respaldo un generador si su equipo médico requiere electricidad. Registrarse para recibir
notificaciones inversas si ocurre una emergencia es fácil y gratuito.
Visite nuestro centro de recursos de seguridad contra incendios forestales para acceder a las listas de verificación de
interrupción, preguntas frecuentes, y como prepararse para un cierre de energía de seguridad pública en
RockyMountainPower.net/WildfireSafety.
CITY
BILLING DATE: Jun 21, 2023 ACCOUNT NUMBER: 34875657-001 9 DUE DATE: Jul 14, 2023 AMOUNT DUE: $55.13
Effective June 1, 2023, the Utah Public Service Commission approved a change to the Renewable Energy Adjustment (Sched-
ule 98). This change reflects the difference between the estimated and actual amount received from renewable energy credits.
Your bill may reflect charges billed at old and new rates.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program a nd
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
PAGE 4 OF 4
BILLING DATE: Jun 21, 2023 ACCOUNT NUMBER: 34875657-001 9 DUE DATE: Jul 14, 2023 AMOUNT DUE: $55.13