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    Billing Detail: Late Payment

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    theodore moses antoine bey
    This utility bill summary provides the following key details: - The billing is for the account of Theodore Antoine located at 1601 W 4th St 5 in Dequincy, LA for the period of 11/10/2020. - The account is past due and the customer is reminded to make a payment or contact customer service to discuss their account status. - The billing details show electricity usage of 637 kWh for the period with charges totaling $76.05, plus additional fees. - The total amount due now is $404.26 and the amount due after November 30th will be $408.14. The customer is instructed to return payment and account information with remitt

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    © All Rights Reserved
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    Billing Detail: Late Payment

    Uploaded by

    theodore moses antoine bey
    80 views1 page
    This utility bill summary provides the following key details: - The billing is for the account of Theodore Antoine located at 1601 W 4th St 5 in Dequincy, LA for the period of 11/10/2020. - The account is past due and the customer is reminded to make a payment or contact customer service to discuss their account status. - The billing details show electricity usage of 637 kWh for the period with charges totaling $76.05, plus additional fees. - The total amount due now is $404.26 and the amount due after November 30th will be $408.14. The customer is instructed to return payment and account information with remitt

    Original Description:

    To send with NO BILLS ARE DUE

    Original Title

    Securemail eBill

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    This utility bill summary provides the following key details: - The billing is for the account of Theodore Antoine located at 1601 W 4th St 5 in Dequincy, LA for the period of 11/10/2020. - The account is past due and the customer is reminded to make a payment or contact customer service to discuss their account status. - The billing details show electricity usage of 637 kWh for the period with charges totaling $76.05, plus additional fees. - The total amount due now is $404.26 and the amount due after November 30th will be $408.14. The customer is instructed to return payment and account information with remitt

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    80 views1 page

    Billing Detail: Late Payment

    Uploaded by

    theodore moses antoine bey
    This utility bill summary provides the following key details: - The billing is for the account of Theodore Antoine located at 1601 W 4th St 5 in Dequincy, LA for the period of 11/10/2020. - The account is past due and the customer is reminded to make a payment or contact customer service to discuss their account status. - The billing details show electricity usage of 637 kWh for the period with charges totaling $76.05, plus additional fees. - The total amount due now is $404.26 and the amount due after November 30th will be $408.14. The customer is instructed to return payment and account information with remitt

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    © All Rights Reserved
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    Service Address:

    THEODORE ANTOINE Billing Date 11/10/2020


    1601 W 4TH ST 5 Account No. 210000425608
    DEQUINCY, LA 70633-0000

    Late Payment
    Please notice our records indicate your account is past due. While we recognize this sometimes happens as a matter of oversight
    or special circumstances, it is important your payment is received on time. If you haven't made your payment, please do so or
    contact us at 1-800-622-6537 to discuss your account status. If you've already made your payment, thank you. Please disregard
    this reminder.

    Billing Rate Meter Days Read Previous Current Read Unit Multiplier Units
    Detail Code Number Date Reading Reading Code Type Used

    RES 168359098 32 11/09/20 010617 011254 KWH 637

    Billing Rate
    Code
    Description Units
    Charges
    Used
    Charges
    RES RESIDENTIAL CUSTOMER CHARGE $9.00
    TCJA BILL CREDIT 637 $7.32 CR
    ENERGY CHARGE ($0.07125 PER KWH) 637 $45.39
    FUEL CHARGE ($0.03840 PER KWH) 637 $24.46
    ENVIRONMENTAL CHARGE ($0.00108 PER KWH) 637 $0.69
    INFRASTRUCTURE & INCREMENTAL COSTS RECOVERY 637 $3.83

    ELECTRICITY CHARGES $76.05


    CITY FRANCHISE FEE $1.52
    INTEREST ON DEPOSIT CERTIFICATE NO. 069696068038 $0.65 CR
    CONTRACT NO. 70920002397 BALANCE 400.59 REQUIRED PAYMENT $26.70
    BALANCE FORWARD $300.64

    Total Due Now $404.26


    Amount Due After November 30, 2020 $408.14

    Return this portion with your payment to ensure proper credit to your account. Please write your account
    number on the check or money order, and make it payable to Cleco. DO NOT SEND CASH. Thank You!
    Account No: 210000425608 Total Due Now: $404.26
    Amount Due After November 30, 2020: $408.14

    Amount Enclosed:

    30064
    Cleco Power LLC 23-06
    P O Box 660228
    Dallas, TX 75266-0228
    ATFADADATTAFATAATTDDTDATFFTAATFDAADTDFFFTFTFTAAFFDAAFTFADDTADATAA

    20201130 8 210000425608 000040426 000040814

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