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EONIXUP LLC Bill Summary Due 4/8/24

This document is an electric bill for account number 1687-9025-0346. The previous balance was $93.22 and payment of $93.22 was received, leaving a balance of $0. The current charges are $109.39 for electricity and $3.27 for taxes and fees, totaling $112.66 due by April 8. The bill provides the customer's usage history and compares it to last year's usage.

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walid.zakari.business.domainer
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210 views1 page

EONIXUP LLC Bill Summary Due 4/8/24

This document is an electric bill for account number 1687-9025-0346. The previous balance was $93.22 and payment of $93.22 was received, leaving a balance of $0. The current charges are $109.39 for electricity and $3.27 for taxes and fees, totaling $112.66 due by April 8. The bill provides the customer's usage history and compares it to last year's usage.

Uploaded by

walid.zakari.business.domainer
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Mailed 3/13/24 for Account # 1687-9025-0346

AMOUNT DUE DUE DATE


$112.66 4/8/24
App, online or phone payments made before 7 pm ET will be posted same day
Account Name: EONIXUP LLC
BILLING SUMMARY Service Address: 165 Glenn Pl, Lexington
Previous Balance 93.22 Mobile app - LG&E KU ODP mobile app
Payment(s) Received -93.22 Payment Options Online - lge-ku.com
Balance as of 3/10/24 $0.00 (fees may apply) Phone - (800) 981-0600, press 1-2-3
Current Electric Charges 109.39 For fastest service, use our mobile app, website or
Current Taxes and Fees 3.27 Customer Service: automated phone system (800) 981-0600
24 hours a day.
Total Current Charges as of 3/10/24 $112.66
Phone reps available M-F, 7am - 7pm ET.
Total Amount Due $112.66

3000-03
81-0045 Next read will occur 4/9/24 - 4/13/24 (Meter Read Portion 07)

MONTHLY USAGE ELECTRIC (kWh)


CURRENT
BILLING
PERIOD

1255

1211

1120
1083

844
837

745
730

726

666
663

663

631
BILLING PERIOD AT-A-GLANCE
THIS YEAR LAST YEAR
Average Temperature 41° 30°
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
Number of Days Billed 30 29
2022 2023
AVERAGE

Avg. Electric Charges per Day $3.65 $3.49 u 30° 42° 50° 62° 72° 79° 79° 75° 63° 58° 43° 40° 41°
Avg. Electric Usage per Day (kWh) 28.13 28.86 u 3.49 2.92 2.92 2.84 4.60 4.70 4.86 4.41 3.39 2.96 3.28 2.66 3.65

Please return only this portion with your payment. Make checks payable to KU and write your account number on your check.

Amount Due 4/8/24 $112.66


After Due Date, Pay this Amount: $116.04 Account # 1687-9025-0346
Service Address: 165 Glenn
WinterCare Donation: Pl, Lexington, Ky 40505
Total Amount Enclosed:

EONIXUP LLC
165 GLENN PL
LEXINGTON, KY 40505

PO Box 25212
Lehigh Valley, PA 18002-5212

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