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800.777.9898
Service address Bill date Apr 05, 2022
KELLY ADAMS For service Mar 01 - Mar 31
15 SECURITY DR LOT 47 31 days
GREENVILLE SC 29611
Account number 9100 1724 9732
Billing summary
Previous Amount Due $443.00 Installment Plan Tracker
Thank you for agreeing to an installment plan to help you
Payment Received Mar 16 -100.00 catch up on your past-due balance. Track your plans each
Current Electric Charges 231.97 month below.
$574.97 Plan number 100900711618 (6-month agreement)
Amount Owed
Start date Mar 01, 2022
Monthly Charge for Plan # 100900711618 57.16
Monthly installment charge $57.16
Amount Deferred to Plan # 100900711618 -343.00 Starting balance $343.00
Total Amount Due Apr 30 $289.13 Previous balance $0.00
Payment received $0.00
Your usage snapshot Plan balance $343.00
Please return this portion with your payment. Thank you for your business. Amount due
Account number $289.13 After Apr 30, a late charge will
9100 1724 9732 by Apr 30 apply.
KELLY ADAMS
15 SECURITY DR LT 47
Duke Energy Payment Processing
GREENVILLE SC 29611-6070 PO Box 1094
Charlotte, NC 28201-1094
88910017249732000440000034300000000000000000289130