Mayfield Electric Cooperative Service Summary Account number: 8237987324-CJ Name: Curtis Holliday Billing Date: 10/24 Due Date: 11/15 Service Dates: 09/01-10/01 Days of Service: 31 Readings Meter Number: AS-23987498008 Current Reading: 938493 Prior Reading: 988362 Account Activity Previous Balance $82.92 Payments $82.92 Adjustments 0.00 Balance Forward 0.00 Facility Charge $20.00 Electricity Service $98.93 Sales Tax $3.50 Power cost Adjustment $ 1.00 Public Benefits $2.50 Due Date: 11/15 Net Due $125.93 After Due Date $127.19 Sam and Luisa, Here is the copy of the electric bill. As you can see, our usage is higher, which means we have to pay more this month. I was hoping that our electricity bill would go down after the summer because we wouldn't be using the air conditioner as much. We all have to pay about $42 each. Please have it to me as soon as possible so I can pay. I'd also like to have dinner sometime this week so we can discuss this. I'll make pasta or something. Let me know what day is good for you. I'm free every evening after 6 p.m. What is the bill for?