EFFECTIVE - El Paso Electric

EL PASO ELECTRIC COMPANY

FIFTH REVISED SAMPLE FORM NO. 02 CANCELLING FOURTH REVISED SAMPLE FORM NO. 02

RETAIL SERVICE BILL FORM WHITE

x

(SEE ATTACHMENT)

x X

PAGE 1 OF 9 X

EFFECTIVE Advice Notice NO .. _----::?r--:-_~~ ____ _

JAN 172014

REPLACED BY NMPRC B' Final Order Case No. 13-00176-UT

,EI Paso' Electric

CUSTOMER SERVICE p.o, 80x 982 EI Paso, TX 79960-0982 TX (915) 543-5970 NM. (575) 526'5555 www.epeleCtric,(om

. ~:e:.P_ ~h!: ~~~t~o_n_f~~ ~~~~r_e:~~~s~ _ ~ ______________ _____________________ • _________ __________ ___ __________________________ _ Return this portion with your payment. .. Make your check payable to EI Paso Electric.

EI Paso Electric


FIFTH REVISED SAMPLE FORM NO. 02 CANCELLING FOURTH REVISED SAMPLE FORM NO. 02

RETAIL SERVICE BILL FORMS LARGE POWER SERVICE

x X

X

PAGE 2 OF 9 X

EFFECTIVE JAN 17 2014

REPLACED BY NMPRC BY Final Order Case No. 13-00176-UT

x

(SEE ATTACHMENT)

Advice Notice .u .. ....",.,,,.....,,....,,..--_~L-,..,.-___ _

SignaturelTitie ~~~~~~~:s; ~=-__ _ ViceA5're.:irl.,nt.G"neral Counsel

Send COl respondence To~

~ CUSlDMEIl SERVICE

'(}~ • p, O. Box 982 [I r.lSQ, lX 79960 -0982

().ftUJIiJUJ TX - (915) 543-5970 ,:::...::.:J:_=_::.:1 NM- (575) 526-5555

El Paso Electric www,epelectrlc,colll

. ,

Account Summary

Previous Balance

Payments

Balance Forward

Current Billing Charges

Account Balance

Service Addmss:

Account Number

Billing Date

Amount Due 1 0/15/2013

New Mexico - Large Power Service 08/20/2013 - 09/18/2013 Customer Charge: On Peak Primary Energy Charge: Off Peak Prima,y Energy Charge: Primary Demand Charge: Power Factor Adjustn1ent: Fuel and Purchase Power Cost AdjustmentPrimary: Facilities Charge: Efficient lise of Energy RecovelY: Franchise f=ees assessed by the County of Dona Ana: Taxes:

186,171 kWh @

773,396 kWh @

1,896 kW @

356kW @

959,567 kWh @

Metering Information

$0,17929 $0,04866

$15.47 $15.47

$-0,007843

$

$

$

$

09/24/2013

111,857.71

129,797,10

(129,797,10)

0,00

111,857.71

111,857.71

25,00 33,378,60 37,633.45 29,331.12

5,507,32

(7,525,88)

1,332.40 3.410,27

2,061.85

_______§,z03,S(l $ 111,857.71

Meter Number Read Date Pulse kWh On Peak kW OffPeakkW

1105141222 09/18/2013

1104940487 Exchanged 09/1 B12013

1105141185 09/1 B/2013

1105000001 Exchanged 09/1 B12013

Keep Thisl'ortioll For Your RecOids net urn This Portion Wilh Your P<1yment

~ '-E!!!f?Ci'!!J Amount Due 1 0115/2013: $ 111,857.71

Project Care amount

Amount enclosed

0000000 00 00007639 00007700 1=34

°

Billing Date

Account Number

144

443

0

572

09/24/2013

1111. I I Ii 11'1' I II I 11'111 11 • I III I I' I II I '111 1111 III I 'III Ii II III' I II

EI Paso Electric p, 0, Box 650801 Dalias, TX 75265-0801

146

443

0

562

Metering Inforn, .jon DEFINITION OF TERMS Meter Number Read Date Pulse kWh On PeakkW OffPeakkW

ON FRONT OF BILL 1105141200 Exchanged 09/18/2013 0 0 0

CUSTOMER CHARGE: The customer charp" ;0; all costs incurred In making 1105141200 09/18/2013 0 0 se,l, 'ailable, including meter and

1105141202 09/18/2013 392 443 met. ading costs, billing, record keeping and customer service (.Osts. 1104966194 Exchanged 09118/2013 414 418

ENERGY CHARGE· NEW MEXICO: The 1105141221 09/18/2013 0 0 energy charge is ali costs msodated with producing and di5tributing electricity, Including fl base fuel ch,nge, and does not Totalized Meter Information include clistomer charges.

On PeakkW 1868 ENERGY CHARGE - TEXAS: The erwl'gy Off Peak kW 1780 charge is all costs associated with On Peak kVa 2321 producing and distributing elc(.tricity

Off Peak kVa except fuel costs and customer charges. 2206

On Peak kVar 1377 FUEl & PURCHASED POWER ADJ -

Off Peak kVar 1303 NEW MEXICO: This chcnge Is an adjustment tothe base fuel included in On Peak PF 0.8 the energy charges to recover the actual Off Peak PF 0.81 cost of coal, all, natural gas, uranium and any other fuels lIsed to generate the electricity we produce as well as any power Additionallnformatioll Used For Billing we purchase from other utilities.

Bill Determinants --

DEMAND CHARGE: If al)plicable, this charge recovers a portion of EPE's fixed

Pulse kWh 0

investment and operating costs associated Billing kVa 2,321 with generation, transmission <mel Billing kVar 1,377 distribution facilities to meet customer demand for electricity at allY time. Billing PF 0.8

lYPE OF SERVICE: Tile RATE SCHEDULE all 1,1 you are billed. Caples of Hate Stl. es are available <It all EPr: offices.

Energy Efficiency programs are designed to wsult in cost savings and benefit the environlnent. For every $1.00 spent on these programs, customers typically save nearly double over time on the cost of providing electricity, and program

, participants will save aven mOl e. learn I more about these programs and I £!btlles that

may be availilble to you at www.epelectrfc.com.

CALL OR VISIT YOUR NEAREST BUSINESS OFFICE FOR A CUSTOMER HANDBOOK OUTliNING THE SERVICES YOU AHE ENTITLED TO AS A CUSTOMER.


CONTINUATION OF FIFTH REVISED SAMPLE FORM NO. 02 x

EFFECT~VE. JAN 17 2014


RETAIL SERVICE BILL FORMS STATE UNIVERSITY SERVICE

x

PAGE30F9 X

x

(SEE ATTACHMENT)

Advice Notice No._-:::",.-__ ...!:>!..!!..,-____ _ (

SignaturelTitle ~i#.~~~~~ a

Sr ice A esident-General Counsel Chief Compliance Officer

~ Send Correspondence To: CUSTOMER SERVICE

• P,O.Box9B2 EI Paso, TX 79960 - 0982

rJllIUJ TX - (915) 543-5970 If ::::::.::J NM- (575) 526-5555 EI Paso Electric www.epe[edric.com

Your bank account will be drafted on 09/20/2013.

•

Account Summary

Previous Balance

Payments

Balance Forward

Adjustments


Account Oalance

Account Number

Billing Date

Amount Due 09/20/2013

Customer Name

Service Address: Customer Address

New Mexico - State University Service 07/25/2013 - 08/26/20]3 Customer Charge: On Peak Energy Charge: Off Peak Energy Charge: Demand Charge: Fuel and Purchased Power Cost Adjustment: Eff'ldent use of Energy Recovery:

Adjustments

890,837 kWh @

4,237,627 kWh @

9,282kW @

5,128,464 kWh @

$0.24212 $0.0486

$7.60

$0.000603

0000000000 08/30/2013

$ 500,966.89

$

$

$

573,283.62

(573,283.62)

0.00

(11 ,506.38)

512,473.27

500,966.89

25.00 215,689.45 205,948.67 70,543.20

3,092.46

=====c:~17:::,' 17.4,49 $ 512,473.27

_ 08/301201 ~ __ . ____ .. Ad!ustment.!'nergy Efficiency Inc.".n!ive EUER~ _____ s...._. ___ . __ ~2.506!~~_ Metering Information

Meter Number Read Date Pulse kWh On P.akkW Off Peak kW

Keep This Portion For Your Records Return This Portion With Your Payment

L098895679 08/26/2013

L077579555 08/26/2013 ..

Totalized Meter Information

On Peak kW 1 7536

7284

331

YOUR BANK ACCOUNT WILL BE DRAFTED ON 09/20/2013

EI Paso Eleclr~ Amount Due 09/20/2013: $

Project Care amou nt

Amount enclosed

0000000 00 00000514 00000515 1~3

500,966.89

Billing Date

Account Number

08/30/2013 0000000000

1111,11,111'1'111'11'11111'111111'1111'1'111111111'111,11,111'11,

EI Paso Electric P. O. Box 650801

CUSTOMER NAME Dalias, TX75265-0801

CUSTOMER ADDRESS

USA, CITY 00000 n-. ~..,nnnMnnnn ... nn ............................ ...

9069

734

T( ,ed Meter Inform.tlon DEFINITION OF TERMS Off Peak kW 9282

ON FRONT OF BILL On Peak kVa 7928

CUSTOMER CHARGE: The customer Off Peak kVa 9964 charge Is aU costs incurred in making ser'" available, including meter and On Peak kVar 2461 m ~acllng costs, billing, record

Off Peak kVar 3623 ketl"' -0 and customer service costs, On Peak PF 0.95

ENERGV CHARGE· NEW MEXICO: The Off Peak PF 0.93 energy charge is all costs associated with

producing and distributing electricity, including a base fuel charge, and does not

Additional Information Used For 811 include customer charges, ling

Bill Determinants ENERGY CHARGE· TEXAS: The energy charge is all costs associated with Billing kVa 9,964 producing and distributing electricity Billing kVar 3,623 except fuel costs and cmtomer charges.

Billing PF 0.93 FUEl & PURCHASED POWER AD)-NEW MEXICO: This charge Is an adjustment to the base fuel included in the energy charges to recover the actual cost of coal, all, natural gas, uranium and any other fuels used to generate the electricity we produce as well as any power we purchase from other utilities.

DEMAND CHARGE: If al)plicable, this charge recovers a portion of EPE's fixed investment and operating costs associated with generation, transmission and distribution facilities to meet customer demand for electricity at any time.

TYPE OF SERVICE: The RATE SCHEDULE on "'hl Ch you are billed, Copies of Rate S, ,es are available at all EPE offices.

Energy Efficiency programs are designed to result in cost savings and benefit the environment. For every $1.00 spent on these programs, customers typically save nearly double over time on the cost of providing electricity, and program participants will save even more. learn more about these programs and rebates that may be available to you at www,epelectric,com.

CAll OR VISITVOUR NEAREST BUSINESS OFFICE FOR A CUSTOMER HANDBOOK OUTLINING THE SERVICES YOU ARE ENTiTlED TO AS A CUSTOMER.


CONTINUATION OF FIFTH REVISED SAMPLE FORM NO. 02

RETAIL SERVICE BILL FORMS NOTICED INTERRUPTIBLE SERVICE FOR LARGE POWER SERVICE

x

x X

PAGE40F9 X

EFFECTIVE JAN 172014


x

(SEE ATTACHMENT)

Advice Notice NO"---C::="7~-?--_~'-:'-:'----___ _

~ SendConcspondenceTo: CUSTOMER SERVICE

• P. 0, Box 982

f!!!!J??!!!!!f EI Paso, TX 79960" 098? TX - (915)543-5970

~ NM-(575) 526-5555

EI Paso Electric www.epelectHc.com

Keep This Portion For Your Records Return This Portion Wilh Your Payment

• •

Account Summary

Previous Balance

Payments

Balance Forward


Account Salance

Account Number

Billing Date


Customer Name

Service Address: _Q!lst9Il]eLA<;l~rE;lss ________________ _

0000000000 09/16/2013

$ 46,551.58

$

$

51,103.29

(51,103.30)

(0.01)

46,551.59

46,551.58

New Mexico - Noticed Interruptible Service for large Power Service 08/15/2013 - 09/13/20 Customer Charge: $ 25.00 Interruptible SecondalY Energy Charge: On Peak - Firm Secondary Energy Charge: Off Peak - Firm Secondary Energy Charge: Interruptible Secondary Demand Charge: Firm Secondary Demand Charge: Power Factor Adjustment: Fuel and Purchase Power Cost AdjustmentSecondary: Efficient use of Energy Recovery: Franchise Fees assessed by the City of Las Cruces: Taxes:

312,553 kWh @

37,855 kWh @

103,188 kWh @

1,108kW @

500kW @

169 kW @

453,596 kWh @


Meter Number Read Date Pulse kWh

1105128434 09/13/2013

1105128431 09/13/2013

1105128433 09/13/2013

1105128442 09/13/2013

$0.0508 15,877.69 $0.18022 6,822.23 $0.04959 5,117.09

$5.11 5,661.88 $16.65 8,325.00 $16.65 2,813.85

$-0.008013 (3,634.66)

1,421.96

848.60

3,272.95 $ 46,551.59

'-~'"-----'----.--.-~

OnPeakkW Off Peak kW

211 211

837 830

370 382

275 297

Amount Due 10/07/2013: $ 46,551.58 Billing Date Account Number

09/16/2013 0000000000

I Project Care amou nt Amount enclosed

11111111111111111111111111111111111111111111111111111111111111I1111 Rill 111111111111111 11111 11111 1111111111111111111111111111111 111111111111

1111.11 d 11'1'111111'11111'111111'1111'11111"1111'111.111111'11, 0000000 00 00005379 00005409 1~34


CUSTOMER NAME Dallas, TX 75265-0801

CUSTOMER ADDRESS

USA, CITY 00000

Metering Inforl Jon DEFINITION OF TERMS Meter Number Read Date Pulse kWh On Peak kW OffPeakkW ON FRONT OF BILL

1105128441 09/13/2013 67 54 CUSTOMER CHARGE: The customer charge is all costs Incurred in making 110512B432 09/13/2013 lOB 106 servl,"~ :,vailable, including meter and

110513110B 09/13/2013 27 26 m( 'ading cosh, billing, record kee:., .J and customer service costs,

ENERGY CHARGE - NEW MEXICO: The Totalized Meter Information energy charge is all CDsts associated with

On Peak kW 160B producing and distributing electricity, Including a base fuel charge, and does not Off Peak kW 1593 include customer charges. On Peak kVa 22BO

ENERGY CHARGE· TEXAS: The energy Off Peak kVa 2216 charge is all costs associated with On Peak kVa, 1616 producing and distributing electricity

Off Peak kVa, 1541 except fuel costs and clistomer charges.

On Peak PF 0,71 FUEL & PURCHASED POWER AD) , Off Peak PF 0.72 NEW MEXICO: This chilrge is an

adjustment to the base fuel included in the energy charges to recover the actual Additional Information Used For Billing cost of coal, oil, natural gas, uranium and

Bill Determinants any other fuels used to generate the electricity we produce as well as any power Billing kVa 2,280 we purchase from other utilities,

Billing kVar 1,616 DEMAND CHARGE: If applicable, this Billing PF 0,71 charge recovers a portion of EPE's fi){ed investment and operating costs associated with gemration, transmission and distribution facilities to meet customer demand for electricity at anytime,

TYPE OF SERVICE: The RATE SCHEDULE on I"hich you are billed, Copies of Rate So es are available at all EPE offices,

Energy Efficiency programs are designed to result In cost savings and benefit the environment. For every $1,00 spent on these programs, customers typically save nearly double over time on the cost of providing electricity, and program participants will save even more, learn more about these programs and rehates that may be available to you at www.epelectric,com,

CALL OR VISIT YOUR NEAREST BUSINESS OFFICE FOR A CUSTOMER HANDBOOK OUTLINING THE SERVICES yOU ARE ENTITLED TO AS ACUSTOMER.


CONTINUATION OF FIFTH REVISED SAMPLE FORM NO. 02 X


REPLACED BY NMPRC 1]''' Final Order Case No. 13-00176-UT

RETAIL SERVICE BILL FORMS LOAD RETENTION RATE

X X

PAGE 5 OF 9 X

x

(SEE ATTACHMENT)

Advice Notice NO.-:;;::::;::::-r--:;---=:~:--"""A":-;::---

SignaturelTitle ~~:;f~~~---;;,~~?;1}~=--a ip

Sr V ce P sident-General Counsel Chief Compliance Officer

Send Conespondence To:

~ CUSTOMERSF.RVICE

. r. O. Box 982 EI Paso, TX 79960 - 09B2 lX - (915) 543-5970 .-.f!!!!f'..!!!!!f I~M· (575) 57.6-5555

EI Paso Electric www.epelectrlc.com

\. ...... fIIi-'

'J

Account Summary

Previous Balance

Payments

Balance Forward


Account Balance

Service Address:

Account Number

Billing Date

Amount Due 10/15/2013 $

$

$

09124/2013

111,857.71

129,797.10

(129,797.10)

0.00

111,857.71

" 1,857.71

New Mexico _I Load Retention Rate

Keep TIlis Portion ForVour Records Roturn This Portion With Yom Payment

ffJiZtilZ

Meter Number

1105141222

1104940487 Exchanged

1105141185

1105000001 Exchanged

~OITlp!!!!!/ Amount Due 10/15/2013: $

I Project Care amount

Amount enclosed

0000000 00 00007639 00007700 1=34

Read Date

09/18/2013

09/18/2013

09/18/2013

09/18/2013

111,857.71

@

@

@

@

@

$0.17929 $0.04866

$15.47 $15.47

$-0.007843

$ 25.00 33,378.60 37,633.45 29,331.12

5,507.32

(7,525.88)

1,332.40 3,410.27

2.061.85

_. ______ ... __ 6,703~58 $ 111,857.71


Pulse kWh On PeakkW

0

Billing Date Account Number

OffPeakkW

144

443

0

572

09/24/2013

1111,11, '11'1,,'1111'11111'111111'1111'111'1111111'111,111'11'11,

EI Paso Electric P. O. Box 650801 Dalias, TX 75265-0801

146

443

0

562

Metering Inforn .... /On DEFINITION OF TERMS Meter Number Read Date Pulse kWh On Peak kW Off Peak kW ON FRONT OF BILL

1105141200 Exchanged 09118/2013 0 0 0 CUSTOMER CHARGE: The eus-tomer charge is all costs incul red in making 1105141200 09/18/2013 0 0 ser~' ,allable, including meter and

1105141202 09/18/2013 392 443 met, .ding co!>ts, billing, record keepIlig and customm service costs. 1104966194 Exchanged 09/18/2013 414 418

ENERGY CUARGE " NEW MEXICO: The 1105141221 09/18/2013 0 0 energy charge is ali co~ts associated with Illoducing and distributing electricity, including a base fuel charge, and does not Totalized Meter Information include customel ehal ges,

On PeakkW 1868

ENERGY CHARGE" TEXAS: The energy Off Peak kW 1780 charge is all costs associated with On Peak kVa 2321 producing and distributing electricity

Off Peak kVa except fuel costs and customer charges., 2206

On Peak kVar 1377 FUEl & PURCHASED POWER ADJ·

Off Peak kVa,. 1303 NEW MEXICO~ This char ge is an adjustment to the base fuel included in On Peak PF 0.8 the en£~l'gy charges to recover the actual Ofr Peak PF 0.81 cost of coal, oil, natural gas, uranium and allY other fuels used to generate the electricity we produce as well CIS any power Additional Information Used For Billing we purchase from other utilities,

Bill Determinants DEMAND CHARGE: If applicable, this Pulse kWh 0 charge recovers a porUon of EPE's fixed investment and operating costs associated Billing kVa 2.321 with generation, transmission and Billing kVa, 1,377 distribution facilities to meet customer demand for electricity at any rune, BHling PF 0.8

TYPE OF SERVICE: The RATE SCHEDULE on ..... ,'-'-l-, you ar e billed. Copies of Hate Sch ,ar e available at all EPE officQs,

Energy Efficiency pl'Ograrns are designed to result in cost savings and bene-mlhe environment. For every $1,00 ~pent on these programs, customers typically save nearly double over time on the cost of providing electricity, and prograll'l I>articipanls will save even more. Learn more Clbout these programs and rebates that may be available to you at www,epelectrie.com.

CAll OR VISIT YOUR NEAREST BUSINESS OFFICE FOR A CUSTOMER UANDBOOK OUTLINING THE SERVICES YOU ARE ENTITLED TO AS A CUSTOMER.



RETAIL SERVICE BILL FORMS MILITARY RESEARCH & DEVELOPMENT

x

x

PAGE 6 OF 9 X



X

(SEE ATTACHMENT)

Advice Notice No.~_~ __ -=<,,-::--:;-___ _

r

. pp Vice President-General Counsel

Chief Compliance Officer

@a Send Correspondence To: CUSTOMER SERVICE

• P. O· Box 982 EI Paso, TX 79960 - 0982

(}I11,fJ11JUJ TX - (915) 543-5970 ,,==:.::J:.=:..:.:J NM- (575) 526-5555 EI Paso Electric www.epeleelric.com

•

Account Summary

Previous Balance

Payments

Balance Forward


Account Balance

Account Number

Billing Date


Customer Name

Service Address:CIJ.stqmElr A~dre.~.s ..

0000000000 08/28/2013

$ 563,721.59

$

$

583,748.39

(583,748.39)

0.00

563,721.59

563,721.59

New Mexico -Military Research and Development 07/24/2013 - 08/25/2013 Energy Charge: 7,956,975 kWh @ $0.04677 $ Demand Charge: 14,379 kW @ $13.00 FPPCAC Transmission: 7,956,975 kWh @ $0.000584

$

372,147.72 186,927.00

4,646.87 563,721.59 ._-_ ..... -.--~~-~-- .~~~~.-~--~--... ---~--

f Meterln(lln ormation

Meter Number: Read Date: 11 05010968 08/2512013

On PeakkW 15379

Off Peak kW 14515

On Peak kVar 8467

Off Peak kVar 7949

On Peak kVa 17556

Off Peak kVa 16549

Pulse kWh 8643975

On Peak PF 0.B8

Off Peak PF 0.B8

Keep This Portion For Your Records Return This Portion With Your Payment

~IPa.oEIoct(ic Amount Due 09/27/2013:

Project Care amount

Amount enclosed

0000000 00 00002312 00002354

CUSTOMER NAME CUSTOMER ADDRESS USA, CITY 00000

$

1"'34

563,721.59

Billing Date Account Number

08/28/2013 0000000000

1111' II, 111'1'111111, 11111 '1 11111' IIII' 11I1I111111 '1 11,111111' II,

EI Paso Electric P. O. 80x 650801 Dallas, TX 75265-0801

-In.,,nnnn,.,,.,'''''''''''''''''''''''''' ......... ., .....

Additi I Information Used For Bil DEFINITION OF TERMS

ling

ON FRONT OF BILL Bill Determinant.

CUSTOMER CHARGE: The customer Pulse kWh I 8,643,975 charge Is all costs incurred in making servicp. available, including meter and

m' ~ading costs, billing, record ket. and customer service cOsts,

ENERGY CHARGE· NEW MEXICO: The energy charge is all costs associated with producing and distributing electricity, including a base fuel charge, anel does not include customer charges.

ENERGY CHARGE· TEXAS: The energy chalge is all costs associated with producing and distributing electricity except fuel costs and customer charges.

FUEL & PURCHASED POWER ADI -NEW MEXICO: This charge is an adjustment to the base fuel included In the energy charges to recover the actual cost of coal, all, natural gas, uranium and any other fuels used to generate the electricity we produce as well as any power we purchase from other utilities.

DEMAND CHARGE: If applicable, this charge reCOVers a portion of EPE's fixed investment and operating costs associated with generation, transmission and distribution facilities to meet customer demand for electricity at any time.

lYPE OF SERVICE: The RATE SCHEDULE on which you are billed. Caples of Rate So -E!S are available at all EPE offices.

Energy Efficiency programs are designed to result in cost savings and benefit the environmE'nt. For every $1.00 spent on these progranls, customers typkally save nearly double over time on the cost of providing electricity, and program participants wilf save even more. Learn more about these programs and rebates that may be available to you at www.epelectric.com.

CALL OR VISIT YOUR NEAREST BUSINESS OFFICE FOR A CUSTOMER HANDBOOK OUTLINING THE SERVICES YOU ARE ENTITLED TO AS A CUSTOMER.



RETAIL SERVICE BILL FORMS VOLUNTARY RENEWABLE ENERGY FOR RESIDENTIAL SERVICE


REPLACED BY NMPRC BY Final Order Case No. J3-00~~6-UT

PAGE 7 OF9

x

(SEE ATTACHMENT)

Advice Notice No.--:~f'-__ ~~-:;-___ _

SignaturelTitie -z{<~6t!~;z..~~~~~~-

~ Send Correspondence TO: CUSTOMER SERVICE

• P. 0, Box 982

!!!!!£?E!!!J EI Paso, TX 79960' 0982 TX - (915) 543"5970

c NM- (575) 526-5555 EI Paso Electric www.epelectrlc.wm

imiiiiiUli SON D J F M A M J J A 5

2012 2013

Energy usage at a glance

Keep This Portion for Your Records Return This Portion With Your Payment

Previous Balance

Account Summary

Previous Balance

Payments

Balance Forward


Account Balance

Account Number

BIlling Date

Previous Balance

Amount Due 10/0112013

Total Amount Due

Customer Name

0000000000 09/10/2013

$ 21.04 $ 215.79

$ 236.83

$

$

21.04

0.00

21.04

215.79

236.83

Service Address: Custo er Address •. -:-___ ~ _______ __,

New Mexico - Voluntary Renewable Energy for Residential Service

MTR#: 5104735147 I Start Date: OB/OB/2013 I End Date: 09/10/2013

Previous read: 31597 I CUlTefltread: 31740 I Metw~ 1 I Usage: 143 ACTUAL KWH MTR#: 5104733512 I Start Date: OB/OB/2013 I End Date: 09/10/2013

Previous read: 16431 I CUlTefltread: 17740 I Metw~ 1 I Usage: 1 ,309 ACTUAL KWH Customer Charge: $ Voluntary Renewable Energyl stTierSummer: Energy Charge 1 st Tier· Summer. Energy Charge Ail Remaining - Summer: Total Fnergy Charg.s: Fuel and Purchased Cost Adjustment: Efficient use of Energy Recovery Factor: Franchise Fees assessed by the City of Las Cruces: Taxes:

200 kWh

600 kWh 652 kWh

1,252 kWh

@

@

@

@

$0.1762B

$0.1179 $0.13599

$-0.00BOI3

35.26

70.74 BB.67

7.00

194.67 (10.03)

5.42

3.94

14.79 --_ ........... -- .. -$ 215.79

Amount Due 10/0112013:

$ $ $

21.04

215.79 236.83

Billing Date

Account Number

09110/2013 0000000000

EI Paso EIed,;"

Total Amount Due:

I Project Care amount I·

Amount enclosed .

0000000 00 00027667 00027702 1~134

CUSTOMER NAME CUSTOMER ADDRESS USA, CITY 00000

1111' "" 11'1'111111, Iii I" 111111' 1111' 11111111111'111,111111' I"

EI Paso Electric P. O. Box 650801 Dallas, TX 75265-0BOI

t:I:J '.11 L n n n n n:::J n n r1 n n n n n n n ':l"::J r n"::J

DEFINITION OF TERMS ON FRONT OF BILL

CUSTOMER CHARGE: The customer charge 15 all costs Incurred in mClking servke available, including meter and IT) "eadingcosts, billing, record kL ,:!; and customer service costs.

ENERGY CHARGE ~ NEW MEXICO: The energy charge 15 <III costs associnted with producing and distributing electricity, including a base fuel charge, and does not include customer charges.

ENERGY CHARGE· TEXAS: The energy charge is all costs associated with producing and distributing electricity except fuel costs and customer charges.

FUEL & PURCHASED POWER AD! -NEW MEXICO: This charge is an adjustment to the base fuel included In the energy charges to recover the actual cost of coal, oil, natural gas, uranium and any other fuels used to generate the electricity we produce as well as any power we purchase from other utilities.

DEMAND CHARGE: If applicable, this charge recovers a portion of EPE's fixed investment and operating costs associated with generation, transmission and distribution facilities to meet customer demand for electricity at any time.

TYPE OF SERVICE: The RATE SCHEDULE on which you are billed. Copies of Rate $, !es are available at all EPE offices.

Energy Efficiency programs are designed to result in cost savings and benefit the environment. For every $1.00 spent on these programs, customers typically save nearly double over time on the cost of providing electricity, and program partir::lpants will save even more. Learn more about these programs and rebates that may be available to you at www.epelectric.com.

CALL OR VISIT YOUR NEAREST BUSINESS OFFICE FOR A CUSTOMER HANDBOOK OUTliNING THE SERVICES YOU ARE ENTiTlED TO AS ACUSTOMER.



RETAIL SERVICE BILL FORMS VOLUNTARY RENEWABLE ENERGY FOR SMALL COMMERCIAL SERVICE

x

PAGE 8 OF 9 X

EfFECTIVE JAN 17 2014

REPLACED BY NMPRC BY _ Final Order Case No. 13-00176-UT

X

(SEE ATTACHMENT)

Advice Notice NO.-=-9'--__ ~~_::__---

SignaturelTitle ~~~~~-Z~~~~::..-'p

. Vic resident-General Counsel Chief Compliance Officer


• P. O. Box 982 EI Paso, TX 79960- 0982

()f/'I/'JrJJUJ TX - (915) 543-5970

~~:.=:.:.:J NM- (575) 526-5555 EI Paso Electric www.epelectrlc,(om

Keep ThisPortion For Your Records Return This Portion With Your Payment

• • Account Number

Billing Date 0000000000

09f23f2013

Amount Due 10f14f201 3 $ 738.69

Account Summary

Prev'ious Balance

Payments

Balance Forward Current Billing Charges

Account Balance

Customer Name


$

$

New Mexico - Voluntary Renewable Energy for Small Commercial Service MTR#: 1105071300 I Start Date: 08/23/2013 I End Date: 09/23/2013

967.20

(967.20)

0.00 738.69

738.69

Previous read: 6215 I CUl1'Of1trilad: 11686 I MetEr~l I Usage:5A71 ACTUAL KWH I CUl1'Of1trea<i: 15.390 I MetEr~ 1 I Usage: 15.39 ACTUAL KW

Customer Charge: Voluntary Renewable Energy- Summer: Energy Charge - Summen Fuel and Purchased Cost Adjustment: Demand Charge - Summer. Efficient Use of Energy Recovery: FranchIse Fees assessed by the City of Las Cruces:

1,100 kWh 4,371 kWh 4,371 kWh 15kW

@

@

@

@

$0.12094 $0.07839

$-0.008013 $16.65

$ 14.00 133.03 342.64 (35.02) 249.75

19.81

14.48

Amount Due 10/14/2013: $ 738.69 Billing Date

Account Number 09/23/2013

0000000000 EIPaaoEloclric

Project Care amount

Amount enclosed

0000000 00 00004052 00004057 1~34 1111,1 hlll'l'llllll'lllll'llllll'llll'lllllIlllll'lll,lIllll'l h

EI Paso Electric P.O. Box 650801

CUSTOMER NAME Dallas, TX 75265-0801

CUSTOMER ADDRESS USA, CITY 00000

DEFINITION OF TERMS ON FRONT OF Bill

CUSTOMER CHARGE: The customer charge is all costs Incurred in making ser' ,. available, Inc1uding meter and In' ~ading C05tS, billing, record keCt--'''6 and customer service costs.

ENERGY CHARGE - NEW MEXICO: The energy charge Is all costs associated with producing and distributing electricity, including a base fuel charge, and does not Include customer charges.

ENERGY CHARGE - TEXAS: The energy charge is all costs associated with producing and distributing electricity except fuel costs and customer charges,

FUEL & PURCHASED POWER AD] -NEW MEXICo: This charge is an adjustment to the base fuel included in the energy charges to recover the actual cost of coal, oil, natural gas, uranium and any other fuels used to generate the electricity We produce as well as any power we purchase from other utilities.

DEMAND CHARGE: If applicable, this charge recovers a portion of EPt:'s fixed investment and operating costs. associated with generation, transmission and distribution facilities to meet customer demand for electricity at any time.

TYPE OF SERVICE: The RATE SCHEDULE 011 '''hiCh you are billed. Copies of Rate 5, les are available at all EPE offices.

Energy Efficiency programs are designed to result in cost savings and benefit the environment. For every $1.00 spent on these programs, customers typically save nearly double over time on the cost of providing electricity, and program participants will save even more, Learn more about these programs and rebates that may be available to you at www.epelectrlc.com.

CALL OR VISIT YOUR NEAREST BUSINESS OFFICE FOR A CUSTOMER HANDBOOK OUTliNING THE SERVICES YOU ARE ENTITlED TO AS A CUSTOMER.



RETAIL SERVICE BILL FORMS VOLUNTARY RENEWABLE ENERGY FOR GENERAL SERVICE

x

PAGE 9 OF 9 X

EFFECTIVE JAN 172014

REPlAeED BY NMPRC BY. Final Order Case No. 13-00176-UT

X

(SEE ATTACHMENT)

Advice Notice No.-=~"-:-__ ..!:::::~...,,.,.. ___ _

SignaturelTitle4i~~~"r.-6:':":;'~",," __ _


• P,O.Box982

~?E!!!J EI Paso, TX 79960 - 0982 TX - (915) 543-5970

• NM- (575) 526-5555

EI Paso Electric www.epelectric.com

Keep This Portion ForVour Records Return This Portion With Your Payment

• •

Account Summary

Previous Balance

Payments

Balance Forward

Current Billing Charge,

Account Balance

Account Number

Billing Date


Customer Name


New Mexico - Voluntary Renewable Energy for General Service

0000000000 09/13/2013

$ 4,135.23

$

$

4,787.75

(4,787.75)

0.00

4,135.23

4,135.23

MTR#: 1105040354 I Start Date: 08/15/2013 I End Date: 09/13/2013

Prevlousread:4043 I Current read: 4160 I Metern~300 I Usage: 35,100 ACTUAL KWH I Current read: 0.320 11I'IeIer~ 300 I Usage: 96 ACTUAL KW

Customer Charge: $ 26.00 Voluntary Renewable Secondary EnergySummer: Secondary Energy Charge - Summer: Secondary Demand Charge - Summer: Fuel and Purchased Power AdjustmentSecondary: Franchise Fees assessed by the County of Dona Ana:

4,000 kWh

31,100 kWh 96kW

31,100 kWh

@ $0.11808 472.00

@ $0.062 1,928.20 @ $19.65 1,886.40

@ $-0.008013 (249.20)

71.83

$ 4,135.23 " .. _--------_ ..

~ .!!!!!J?EI!!j Amount Due 10/04/2013: $ 4,135.23

Billing Date 09/13/2013

Account Number 0000000000 EIPMoEIe<;IrK:

I Project Care amount }I-----------I

. Amount endosed ~

1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111

0000000 00 00019094 00019107 J=34 1111,11,11 1'1'11111 1'111 11'1 11111'1 111' 11111111111'111,111111'11,


CUSTOMER NAME Dalias, TX 75265-0801

CUSTOMER ADDRESS

USA, CITY 00000 ~~',Au',nnnnLnnnnnnnnnu'.~t~~

DEFINITION OF TERMS ON FRONT OF BILL

CUSTOMER CHARGE: The customer charge is all costs Incurred in making ser"\" ~ available, including meter and m< ~adlng costs, billing, record keel" -6 and customer service costs,

ENERGY CHARGE - NEW MEXICO, The energy charge is all costs associated with producing and distributing electricity, Including a base fuel chal'ge, and does not include customer charges.

ENERGY CHARGE· TEXAS: The energy charge is all costs associated with producing and distrlhuting electricity except fuel costs and customer charges,

FUEL & PURCHASED POWER AD] " NEW MEKiCO: This charge is an adjustment to the base fuel included In the energy charges to recover the actual cost of coal/ oil, natural gas, uranium and any other fuels used to generate the electricity we produce as well as any power we purchase from other utilities.

DEMAND CHARGE: If applicable, this

charge recovers a portion of EPE's fixed

investment and operating costs associated with generation, transmission and distribution facilities to meet customer demand for electricity at any time.

lYPE OF SERVICE: The RATE SCHEDULE 01\ ··<h1ch you are billed. Cupie:. uf Rate 5 '\es are available at all EPE offices.

Energy Efficiency programs are designed to result in cost savings and benefit the environment. For every $1.00 spent on

these programs, customers typically save

nearly double over time on the cost of

providing electricity, and program

participants will save even more. learn

more about these programs and rebates that mEly be available to you at www.epelectric.com.

CALL OR VISIT YOUR NEAREST BUSINESS OFFICE FOR A CUSTOMER

HANDBOOK OUTLINING THE SERVICES You ARE ENTITLED TO AS A CUSTOMER.

Documents

EFFECTIVE - El Paso Electric