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Invoice(2)

Invoice(2)

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Published by tomnzi

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Published by: tomnzi on Jun 28, 2008
Copyright:Attribution Non-commercial

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05/09/2014

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487749000343275847/11/2008$337.24$354.10
$
CAMI PENZI606 BAYWOOD STSHOREACRES, TX 77571
23 0500003372450000337240 4877490003
Please pay by:
Tracking
Dynowatt6065 Memorial DriveDublin, Ohio 43017Dynowatt6065 Memorial DriveDublin, Ohio 43017
0350700105014001750210024502800
  J  u  n   0   8   M  a  y   0   8  A  p  r   0   8   M  a  r   0   8   F e   b   0   8  J  a  n   0   8   D e c   0   7   N o  v   0   7  O c   t   0   7  S e  p   0   7  A  u  g    0   7  J  u   l   0   7
DynowattP.O. Box 4851Houston, TX 77210-4851
a
kWh Usage History
Emergency Outages and Service RequestsDynowatt Customer Care
Centerpoint 1-800-332-7143M-F 8:00am - 7:00pm ESTToll Free: 1-877-DYNOWATT (1-877-396-6928)email: customercare@dynowatt.comwebsite: www.dynowatt.com
If you believe this bill includes unauthorized charges, pleasecontact us at 1-877-DYNOWATT (1-877-396-6928) to discussthese charges. You may also file a complaint with Dynowatt,2225 West Southlake Blvd. Suite 423, Southlake, Texas 76092.CAMI PENZIAccount Number:Invoice Number:Statement Print Date:487749000343275846/25/2008Page 1 of 2
Check to donate to the Dynowatt Help programPlease return this portion with your payment. Make your check or money order payable to Dynowatt.
Account Number:Invoice Number:Due Date:Amount Due:Amount Due AfterAmount Enclosed:Due Date:
$0.256 / kWh(excluding taxes) :The average price you paid for electric service this month
Please see next page for a detail of current month charges.
7/11/2008Current Month Charges:
Energy Charge (1297 kWh @ $0.25179 per kWh)$326.57Monthly Base Charge$4.95Non-Recurring Transmission & Distribution$-0.08Applicable Taxes$5.80TOTAL CURRENT MONTHLY CHARGES$337.24
Total Amount Due:$337.24
Previous Balance$537.10Payments Received$537.10Balance Forward$0.00TOTAL CURRENT MONTHLY CHARGES$337.24
Amount Due$337.24
Important Messages:Please pay by:
$1.00$5.00$10.00

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