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Website: www.trico.coop Name JEOFFREY SEYMORE

Member Services: (520) 744-2944 0   0

Hours: M-F 8:00am - 4:30pm Account Number 1296513

Toll Free: 1-866-337-2052 Billing Date 03/18/2024
8600 W Tangerine Rd, Marana AZ 85658
Previous Balance $826.18
Payment Received 02/27/2024 -$397.56
Important Messages Late Payment Fee $4.29
A $50 Field Trip Fee will be billed if a 24hour Total Past Due Balance $432.91
notice is left at your location. Please call to Amount Current Charges $330.61
make a payment before the disconnect due Due Total Amount Due 04/02/2024 $763.52
date.

$763.52 ***Past Due Notice***

To avoid disconnect, pay Past Due Balance of
$432.91 by 04/02/2024. See Disconnect
Notice on back of bill.
Due Date
04/02/2024

Remember to log into SmartHub at www.trico.coop

to view your hourly/daily/monthly usage.
Service Address: 16925 W SANDY ST #1 Our records indicate your phone number is (520) 230-0143.
Reading Dates Readings kWh
Description Rate Meter No. Days Mult Usage Demand
From To Previous Present
Residential Service RS1 2-28705/153112841 02/08/24 03/08/24 29 35680 37922 1 2,242 8.386

Kilowatt Hours Monthly kWh High Temp Low Temp Temp Current Service Detail
Past Due Balance $432.91
105
4500 Fixed Monthly Charge $20.00
4000 90 1st 800 kWh 800 @ 0.117710 $94.17
3500
75 Over 800 kWh 1,442 @ 0.127710 $184.16
3000
60 Power Cost Adj kWh 2,242 @ 0.005000 $11.21
2500
DSM Surcharge kWh 2,242 @ 0.000058 $0.13
2000 45
Renewable Energy Surcharge $1.68
1500
1000
30 Sales Tax $19.26
500
15 Current Charges $330.61
0
Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
0
Total Amount Due $763.52
2023 2024

Monthly Energy Usage Comparison Total Energy

Demand kW Use Avg Daily kWh Avg Daily Temp Avg Daily Cost

Demand Summary 2024 8.386 2,242 77 54ºF $10.68

kW kWh kWh
Determined by your highest hourly
usage during your billing period. 10.903 2,682 96
2023 kW kWh kWh 52ºF $14.10

Account Number 1296513

PO BOX 930
MARANA AZ 85653-0930 Past Due Balance $432.91
Current Charges $330.61
Total Amount Due 04/02/2024 $763.52
PAY YOUR BILL 24/7 Help support your community by donating to Operation Round Up.
ONLINE: Check or credit/debit card at www.trico.coop or download SmartHub. Check this box to sign up for Operation Round-Up!
PHONE: Toll Free (855) 937-1858
Your payment and any returned items may be processed electronically.

TRICO ELECTRIC COOPERATIVE

REMITTANCE CENTER 3
PO BOX 5152
1779 0 AV 0.507 5 1779 HARLAN IA 51593-0652















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 DISCONNECT NOTICE
Payment for your electric service has not been received. If this is an oversight your prompt payment in full is appreciated.

Immediately contact the Trico office if:

1.) The account was paid and the payment is not reflected on this bill, or
2.) Arrangements were made for beyond the date of this notice.

You may contact Trico’s office (see front of bill for contact information) for information regarding bill disputes, deferred payment plans or
other options that Trico may offer to avoid termination of your electric service. If you are having difficulty paying your bill there are resources
available at www.trico.coop.

Disconnection of service due to non-payment will occur anytime after the disconnect date on the front of this bill if the total past due
balance is not paid in full. Service disconnection will not occur during periods of excessive heat (as defined in Trico’s Rules, Regulations
and Line Extension Policies.) In the unfortunate event that service has been disconnected for non-payment Trico Electric
Cooperative, Inc. will require that the total amount of the bill be paid, in addition to a reconnection fee and a deposit not to exceed
an average two month bill.

TRICO DOES NOT ACCEPT PAYMENTS IN THE FIELD.

*********NO CHECKS ACCEPTED FOR PAYMENT OF
SERVICES DISCONNECTED FOR NON-PAY*********
Calls for restoration must be received before 4:30 pm for same day service.

THERE WILL BE A $50 FIELD TRIP FEE IF A REPRESENTATIVE MUST MAKE A FIELD CONTACT REGARDING A
DELINQUENT BILL OR LEAVES A 24-HR NOTICE IN LIEU OF DISCONNECTION OF SERVICE.
For your convenience, Trico has a 24 hour drop box (no cash) located at our office. We also accept Discover, Visa, Mastercard, and
American Express. Trico accepts payments 24 hours/ 7days per week by an automated phone system 1-866-999-8441 or our website
www.trico.coop for these options you will need your Trico account number and banking and/or credit card numbers/expiration date.

Pay by Phone Email: Arizona Corporation To report an Outage

855-937-1858 memberservices@trico.coop Commission: during business hours
Sistema Telefonico Website:www.trico.coop 402 W Congress facebook.com/tricoelectric Call 520-744-2944 and
Automatizado: Tucson, AZ 85701 select option “2”
855-937-1858 Phone: 520-628-6550 View Online Outage Map:
www.trico.coop
twitter.com/TricoElectricAZ