3000368598816052944 RAPHAEL ESPINOSA 8517 CAPELLA RICO AVE 10-17-2023

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RAPHAEL ESPINOSA
ISABELLE BARBOSA
E A14 B14 8517 CAPELLA RICO AVE
LAS VEGAS, NV 89117
10-DAY TERMINATION OF SERVICE NOTICE FOR NON-PAYMENT
This is a reminder that as of the date of this notice your account is past due in the amount of $296.18 . Please Amount Due By: Nov 20, 2023
pay total past due amount on or before Oct 30, 2023 to avoid interruption in service. If you've made a payment,
thank you. If you would like to discuss a payment arrangement, please call us at (702) 402-5555 or visit us at $617.11
Amount will be withdrawn from your bank account on
nvenergy.com. Thank you for your immediate attention!
the due date.
Electric Usage: Residential Service Account: 3000368598816052944
Average Daily Electric Usage Usage in total electric kilowatt hours Customer Number: 3685988
Average Daily
Last Year This Year Premises Number: 1605294
Cost this month $10.55 1814 Billing Date: Oct 17, 2023
1612
Next Read Date: Nov 9, 2023
1411
1209 Account Summary
1008
806 Previous Account Balance 571.18

605 Adjustment 275.00 CR

403
PAST DUE 296.18
202
0 Electric Charges 316.49
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Miscellaneous 4.44
Meter Information
If NV Energy is unable to read your meter because of circumstances beyond control, you may be billed based on estimated usage Current Amount Due $617.11
for that billing period.
If your service is disconnected, you must pay
Meter# Type Service Period Bill Days Previous Current Multiplier Usage the following amounts to restore your service.
BB140510217 kWh Sep 12, 2023 to Oct 12, 2023 30 67,533 69,327 1 1,794
The past due balance.
Charge Details A reconnect fee of $6 if the service can be
remotely reconnected.
Electric Consumption (Prior Rate) 1,142.000 kWh x 0.16226 185.30 A reconnect fee of $40 for same day/or
Electric Consumption (New Rate) 652.000 kWh x 0.15864 103.43 after hours or $30 for next business day for
a manual reconnection.
Deferred Energy Adjustment (Prior Rate) 1,142.000 kWh x 0.00574 CR 6.56 CR
A security deposit and applicable late
Deferred Energy Adjustment (New Rate) 652.000 kWh x 0.00324 CR 2.11 CR charges.
Temp. Green Power Financing (Prior Rate) 1,142.000 kWh x 0.00070 0.80
Temp. Green Power Financing (New Rate) 652.000 kWh x 0.00057 0.37 Residential customers please see page 2 for agencies
Renewable Energy Program (Prior Rate) 1,142.000 kWh x 0.00077 0.88 that may help pay your bill.

Renewable Energy Program (New Rate) 652.000 kWh x 0.00039 0.25

If the service is disconnected, payment must be
Energy Efficiency Charge (Prior Rate) 1,142.000 kWh x 0.00206 2.35
received by 2 p.m. for service to be restored the
Energy Efficiency Charge (New Rate) 652.000 kWh x 0.00226 1.47 same day.
Natural Disaster Protection Plan (Prior Rate) 1,142.000 kWh x 0.00142 1.62

Customer Service: (702) 402-5555 or (800) 331-3103 Toll Free 24/7, excluding holidays Emergencies: (702) 402-2900
Para servicio en español (702) 402-5554. TDD/TYY: 711 - Hearing impaired service available 24/7 days a week.
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

ACCOUNT NUMBER: 3000368598816052944 Amount Due By: Nov 20, 2023

Customer Number: 3685988 $617.11

Do Not Send Payment

Service 8517 CAPELLA RICO AVE
Address: LAS VEGAS, NV 89117 The above amount will be withdrawn from
your bank account on the due date.

10-DAY TERMINATION OF SERVICE NOTICE This is a reminder that as of the date of this
notice your account is past due in the amount
of $296.18. Please pay total past due amount
on or before Oct 30, 2023 to avoid an
interruption of service.
9/25/23 10:46 PM 0 0016961 20231017 UJ73D9 NOPRINT 1 oz 1 UJ73D90000* 161588 BC

RAPHAEL ESPINOSA
ISABELLE BARBOSA
8517 CAPELLA RICO AVE
LAS VEGAS NV 89117-9055 89520

3000368598816052944 0000061711 0000032093 0 003

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Questions about your bill: (702) 402-5555 or (800) 331-3103 www.nvenergy.com

Office located at: 6226 West Sahara Ave, Las Vegas, NV 89146.
BILLING DATE: Oct 17, 2023 ACCOUNT NUMBER: 3000368598816052944 DATE DUE: Nov 20, 2023 AMOUNT DUE: $617.11

Natural Disaster Protection Plan (New Rate) 652.000 kWh x 0.00061 0.40
Expanded Solar Access Program Rate (Prior Rate) 1,142.000 kWh x 0.00002 0.02 After your service is restored, you will need to
Expanded Solar Access Program Rate (New Rate) 652.000 kWh x 0.00004 0.03 verify that your main breaker has been reset to the
"on" position. Your meter may be disconnected and
Basic Service Charge 12.50
reconnected remotely.
Local Government Fee 5% 15.04
Universal Energy Charge 1,794.000 kWh x 0.00039 0.70 Please ensure your property is free from potential
fire danger. Do not place items on your stove or
other appliances or electronics that may lead to a
Total Electric Service Amount $316.49 fire when service is reconnected.

Miscellaneous Charges & Adjustments Do not send payment. The amount will be
withdrawn from your bank account on the
Select Due Date.
Deposit Adjustment 275.00 CR
Late Charge 2.98
Late Charge - Electric 1.46

Total Miscellaneous Charges & Adjustments $270.56 CR

Customer Assistance
If you wish to dispute any bill, charge or service, NV Energy will promptly investigate the matter. However, to avoid termination of service, all charges must be paid
during the investigation period. If you are not satisfied with our final decision, you may contact the Public Utilities Commission (702) 486-2600, Online at
puc.nv.gov or at 9075 West Diablo Drive, Suite 250, Las Vegas, Nevada 89148.
Need additional hand-delivered notification for planned outages or 48-hour notification prior to a disconnection of the service for non-payment? If you or a
permanent member of the household are dependent on life support equipment, electrically operated medical equipment, are disabled or age 62 or older, please
call (702) 402-5555 or (800) 331-3103 to update your account information.
Energy Assistance Programsare available and can help low-income customers pay their energy bills and/or weatherize their homes. Residential customers
must meet income guidelines to qualify. For more information call (702) 486-1404 or visit dwss.nv.gov. For the Weatherization Assistance Program serving all of
Nevada, call (775) 687-2240.
Project REACH is funded by NV Energy and administered by the United Way of Southern Nevada. The energy assistance program is provided to residential
customers, age 62 and older, medically fragile, Reservist or National Guard members who meet income guidelines. Project REACH is provided to help pay a past
due energy bill once during a 12-month period. Call (702) 402-5200 or visit our website at nvenergy.com/assistance for guidelines.

Additional Information
Understanding Your Bill: Your bill has a lot of information and terms you may not have heard before. For definitions of all charges and taxes, please visit
www.nvenergy.com/home/customercare.
Rules and Regulations: Rules, regulations, and rate schedules are available for public inspection at nvenergy.com/rates.
Payments & Due Date: Bills for service are rendered and due monthly by the due date. Your bill becomes past due on the next meter read date, at which time a
1.5% late fee is applied. All payments made by check authorize NV Energy to initiate an electronic debit. Checks will not be returned and funds may be withdrawn
the same day. Please make checks payable to NV Energy.
Payment Arrangements: If you have difficulty making a payment, we are here to help. Give us a call so we can review all the options available to assist you.
Interruption in Service: NV Energy may issue a termination of service notice and may require a security deposit for delinquent payments.
Good Pay Forgiveness: Life happens - payments get lost, transactions don't go through, time slips away. Whatever the reason, we understand. We forgive a
missed payment one time for customers with excellent payment history, so you don't face possible service interruptions.