To view information printed on the back of your bill please click or

go to http://www.duke-energy.com/north-carolina/billing/back-of-bill.asp

DENNIS L FOWLER Account Number 1347482437

245 CHERRY HILL RD Verification Code 3
Bill Date 05/02/2019
Current Charges Past Due After 05/28/2019
Service From: APR 01 to MAY 01 ( 30 Days) Your next scheduled meter reading will occur between JUN 03 and JUN 06

PREVIOUS BILL PAYMENTS NEW CHARGES ADJUSTMENTS AMOUNT DUE

AMOUNT (-) (+) (+ OR -) (=)
$46.52 $46.52 $40.44 $0.00 $40.44

METER METER READINGS: MULTI- TOTAL RATE SCHEDULE AMOUNT

NUMBER PREVIOUS PRESENT PLIER USAGE DESCRIPTION
111716 18222 18510 1 288 KWH RS - Residential Service 39.55
Fixed Monthly Leaf 50C Charge .89
Amount Due 40.44

Electricity Usage This Month Last Year Our records indicate your telephone number is 864-586-0127 . If
this is incorrect, please follow the instructions on the back of the bill.
Total KWH 288 N/A
Days 30 N/A A late payment charge of 1.5 % will be added to any past due
AVG KWH per Day 10 N/A utility balance not paid within 25 days of the bill date.
AVG Cost per Day $1.32 N/A

A free home energy assesssment

can reveal hidden energy wasters and help you lower your bill. Eligible homeowners can get a free
in-home analysis plus a free energy savings kit with LEDs and more. Sign up at
duke-energy.com/HouseCall.

For Correspondence: PO BOX 1090 CHARLOTTE NC 28201-1090

DUKE PHONE: 800-777-9898 www.duke-energy.com

RETURN THIS PORTION WITH YOUR PAYMENT TO THE ADDRESS BELOW. THANK YOU FOR YOUR BUSINESS.
043125
401

99134748243703000000004044000000000000 88 0 88 0
____
041549
1347482437
____ Áòùóð÷óôòõôõöÂ
Account Number
Verification Code 3
DENNIS L FOWLER Amount Due $40.44
____ 245 CHERRY HILL RD Current Charges Past Due After 05/28/2019
____ SPARTANBURG SC 29307-3425
____

____
PO BOX 70516
CHARLOTTE NC 28272-0516
Total Amount Enclosed $

Visit us at www.duke-energy.com