Changes To Your Sand Prairie Bill We’ve recently improved and enhanced the layout of our monthly bill. Sand Prairie services are now more clearly presented in colored and separated sections for an easier-to-read format with descriptions providing a better understanding of service. For more information about your Sand Prairie bill, email info@sandprairie.net or call 800-858-5522. 1
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Service information
Your District Membership is 10
is easier to find and includes information about your account including your acccount number, location number, service address and service period.
Account summary
shows prior balance, payment received, past due amounts, total current charges, and amount due for quick reference. For accounts enrolled in Auto-Pay, the due date will be replaced with the words Auto-Pay.
Breakdown of Sand Prairie service charges
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Service Information Account Number: Name: Location: Service Address: Service Period:
2847004 9876543 KUHLE EDWIN J JOYCE F SMITH JANE K 123456 107290 MAIN ST TIMS 123 LN 16400 W
11/23/22
THRU
12/23/22
Account Summary Prior Balance Payment(s) Received Past Due Total Current Charges Amount Due By:
ANY PAST DUE BALANCES ARE DUE IMMEDIATELY
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FAILURE TO PAY COULD RESULT IN DISCONNECTION AND FEES
Internet Charges
Fiber-Link Home 25 x 25 Mbps
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$59.99
TOTAL INTERNET CHARGES
$59.99
Phone Charges
Residential VOIP Equipment Fee
$30.00 $13.00 $43.00
TOTAL PHONE CHARGES
$102.99
TOTAL CURRENT CHARGES
detail and associated costs are itemized to help you understand total costs for service.
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$0.00 $0.00 $0.00 $102.99 12/14/22
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Always call before you dig! Call 811 or submit a locate request online at illinois1call.com. It's free and it's the law. Just a few minutes keeps you safe and avoids costly service calls and repairs.
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For our 24/7 Service support call: 800-858-5522 Go to www.jocarroll.com and log into the MyAccount portal to view and pay your bill. You can also download the JCE Mobile App to manage your accounts and pay on the go.
General information
important information about services, events, and cooperative updates appear here.
Call Toll Free: 1-800-858-5522
Someone you know may have unclaimed capital credits! Visit www.jocarroll.com to learn more about capital credits
RETAIN THIS COPY FOR YOUR RECORDS PLEASE DETACH AND RETURN THIS PORTION WITH PAYMENT
Messages
provides information about your account, programs, or services
Save a stamp!
Enroll in our no-fees autopay program today or log into your account management portal at www.jocarroll.com to pay 24/7/365!
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and see if your family and friends are on the list.
Account Number 9876543 2847004 Telephone Number (815) 747-3397 (815) 123-4567 Due Date 12/14/2022
JO-CARROLL ENERGY P.O. BOX 390 * ELIZABETH IL 61028-0390 Address Service Requested
See the back of your bill for more operation from your cooperative.
Billing Date Previous Balance Current Charges Total Amount Due After Due Date Pay Please Enter Amount Paid
IL00440B
11/24/22 $0.00 $102.99 $102.99 $104.53
Please make checks payable to: Jo-Carroll Energy
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KUHLEJANE EDWIN SMITH K J JOYCE F 123 MAIN 16400 W ST TIMS LN APT 1 ANYWHERE, USA 11111 EAST DUBUQUE IL 61025-9672
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JO-CARROLL ENERGY DEPARTMENT 1340 PO BOX 2153 BIRMINGHAM AL 35287-1340
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