duke-energy.

com Your Energy Bill

800.452.2777
Service address Bill date Apr 14, 2023
CRISTIAN CANELAS For service Mar 12 - Apr 12
5424 MAHOGANY DR 32 days
NOBLESVILLE, IN 46062
Account number 9100 4941 2142
Billing summary
Previous Amount Due $98.90 Know what's below. Call before you dig. Always call 811 before you
dig, it's the law. Making this free call at least three full working days
Payment Received 0.00 before you dig gets utility lines marked and helps protect you from
Current Electric Charges 80.68 injury and expense. Call 811 or visit nc811.org.
Taxes 5.65
Total Amount Due May 09 $185.23

Your usage snapshot

Electric usage history
kWh 2022 2023
1513
1345
1177
1009
841
673
504
336
168
0
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr

Average temperature in degrees

61o 67o 75o 79o 79o 72o 65o 49o 51o 39o 47o 55o 59o

Current Month Apr 2022 12-Month Usage Avg Monthly Usage

Electric (kWh) 627 0 N/A 676
12-month usage based on most recent history

Mail your payment at least 7 days before the due date or

pay instantly at duke-energy.com/billing.

Please return this portion with your payment. Thank you for your business. Amount due
Account number $185.23 After May 9, the amount due
9100 4941 2142 by May 9 will increase to $185.23.

Duke Energy Return Mail

PO Box 1090
Charlotte, NC 28201-1090 $_____________________ $_________________
Add here, to help others with a Amount enclosed
contribution to Share the Light

CRISTIAN CANELAS
5424 MAHOGANY DR
Duke Energy Payment Processing
NOBLESVILLE, IN 46062 PO Box 1094
Charlotte, NC 28201-1094

88910049412142000550000009890000000863300000185234