Billing Overview

Account: 2102515
Total Amount Due $1.50
Due Date 07/27/2026
Current Usage 1,117 kWh
Balance Forward -$165.39

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Customer & Invoice Details

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Comparative Usage Analysis

Avg. daily kWh comparison
36
Jul 2026
35
Jun 2026
3
Jul 2025

Customer Details

BROOKE L LEONARD

35124 BAXLEY DR

DADE CITY FL 33523-8767

Charge Calculations

Customer Charge $39.16
Energy Tier 1 (1000 kWh) $60.30
Energy Tier 2 (117 kWh) $7.41
Fuel Adjustment (1117 kWh) $55.85
FL Gross Receipts Tax $4.17
Current Charges $166.89
Balance Forward -$165.39
Total Amount Due $1.50
Important Notice A 1.5% late fee applies to outstanding balances past the due date.
WITHLACOOCHEE RIVER ELECTRIC
COOPERATIVE, INC.
W E
Your Touchstone Energy® Cooperative
Account Number
Meter Number
Customer Number
Customer Name
Cycle 01
Bill Date
Amount Due
Current Charges Due
District Office Serving You
One Pasco Center
Service Address: See Reverse Side For More Information
Service Classification: Residential Service
Comparative Usage Information
Period Days Per Day
Jul 2026 31
Jun 2026 28
Jul 2025 29 3
Average kWh
Bills Are Due When Rendered

A 1.5 percent, but not less than $5, late charge will apply to unpaid balances as of 5:00 p.m. on the due date shown on this bill.

2 0 0 6 2 3 8 0
You have 24-hour access to manage your account on-line through Smarthub at www.wrec.net. If you would like to make a payment using your credit card, please call 855-938-3431. This number is WREC's Secure Pay-By-Phone system.
***Meter Exchange*** From To Multiplier Dem. Reading KW Demand kWh Used
Date Reading Date Reading
Electric Service
Previous Balance 17.64CR
Payment 147.75CR
Balance Forward 165.39CR
Customer Charge 39.16
Energy Charge 1,000 KWH @ 0.06030 60.30
Energy Charge 117 KWH @ 0.06330 7.41
Fuel Adjustment 1,117 KWH @ 0.05000 55.85
FL Gross Receipts Tax 4.17
Total Current Charges 166.89
Total Due Please Pay 1.50
Please Detach and Return This Portion With Your Payment To Ensure Accurate Posting.
W
WITHLACOOCHEE RIVER ELECTRIC
COOPERATIVE, INC.
2102515                  OP01
BROOKE L LEONARD
35124 BAXLEY DR
DADE CITY FL 33523-8767
District: OP01
See Reverse Side For Mailing Instructions
Bill Date: 07/02/2026
Current Charges Due Date
Total Charges Due 1.50
Total Charges Due After Due Date 1.50
Make check payable to W.R.E.C. MUST BE IN BLACK OR BLUE INK.
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