Detroit Edison Primary Invoice - Billing Cycle
The following illustration shows the top portion of the first page of a primary customer's invoice. The customer's account number is highlighted.
Below is a sample of the top portion of Page 2 of a primary customer's invoice where Cycle 3 (also referred to as the billing unit) is highlighted.
Comparing the sample invoice below with each of the monthly primary Billing and Meter Reading Schedule downloaded, locate the first column (Scheduled Billing Units). Reading down, find the cycle/billing unit number "3" that coordinates with "Cycle 3" highlighted in the sample below. Follow across to second column (Meter Reading Date) to determine the date when this particular customer's meter is scheduled to be read.
