NNNN Automated Inquiries: 800-636-2371

Member Support: 800-522-3793

Automated Payments: 833-284-5048
Power Outages: 800-386-4833
www.energyunited.com

Account #: 2656987
Member Name: DONALD R ROBINSON JR ***DISCONNECT NOTICE***
Billing Date: 10/05/2023 TOTAL AMOUNT
DUE Past Due Amount of $191.31 is due
Current Bill Due Date: 11/02/2023 10/18/2023. If balance

$324.00
Previous Account Activity remains unpaid, service is subject to
Previous Balance $154.00 termination and
Payment Received - Thank You -$154.00 reactivation fees will apply.
Returned Check Fee $35.00
Return Check Amount $154.00 PAST DUE AMOUNT:
Late Charges & Penalties $2.31 $191.31
Past Due Amount - Due 10/18/2023 $191.31 DUE 10/18/2023
Total Current Activity $132.69 Charge detail found on the back of this page.
Total Amount Due $324.00

Your Average Daily Use

Monthly Energy Use Comparison

Total Energy Use Total Energy Use Total Energy Use 34 Average
Last Month This Month This Month Last Year kWh Daily Use

1268 1011 1028

kWh kWh kWh

79º Avg 72º Avg 70º Avg Average

temp temp temp $4.23 Daily Cost

Member Monthly Message

EnergyUnited is now accepting applications for the Electric Cooperative Youth Tour program, an all-expenses-paid leadership program
that offers qualifying high school sophomores and juniors the opportunity to visit to Washington, D.C. Visit energyunited.com to learn
more or to apply.

The Wholesale Power Cost Adjustment (WPCA) is $0.000 per kWh.

Charges are due upon receipt. A 1.5% interest penalty will be added if payment is received after the due date.
KEEP A $15 fee will be added if a delinquent notice is generated.
SEND Tear here and return THIS PORTION with payment in the envelope
Account # 2656987
Past Due Amount: Due 10/18/2023 $191.31
Total Amount Due 11/02/2023 $324.00
PO BOX 1831
Amount Paid
Statesville, NC 28687-1831
Due to the number of returned checks, we will now
only accept cash, money order or credit card.
KIOSK
We Accept:

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ENERGYUNITED
PO BOX 1831 3
STATESVILLE NC 28687-1831





















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DONALD R ROBINSON JR
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6731 EASTFIELD PARK DR
CHARLOTTE NC 28269-3225 АÐАÐÐАÐÐ

ŜśŝŞŜŜśŞśŜŞśŞŜśśśŞŝŝŜŜŝŜśŜŜŞśŝŞŝŜŝŞŝśŝŞŜŞŝśŜŞŞŞśŞŝśŝŝśŜśŜśŞśŜŝśŝŜ

350690002656987000032400000032886100520236
 Automated Inquiries: 800-636-2371
Member Support: 800-522-3793
Automated Payments: 833-284-5048
Power Outages: 800-386-4833
www.energyunited.com

Account Number : 2656987 Rate Description : RESIDENTIAL - 1PH Service Address: 6731 EASTFIELD PARK DR

Services Readings Metered Meter Energy

Meter # Description Days
From To Previous Present Usage Multiplier Usage
200063147 REGULAR 29 09/05/2023 10/04/2023 37191 38202 1011 1 1011

Current Activity Your energy use over the last 24 months.

Previous Current
ENERGY CHARGES:
2000
BASIC FACILITIES CHARGE $45.00 1750
1500
USAGE CHARGE (kWh) $77.54 1250

RENEWABLE ENERGY MANDATE $0.75 1000

750
ROUND-UP CONTRIBUTION $0.77 500
250
TAXES $8.63 0
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct

For more information on your usage, visit My EnergyHub on

Total Current Activity $132.69 your computer or mobile device.

Other Ways to Pay Your Bill

Mobile App Kiosk or Drop Box
Online Phone Your district office is:
Download the My EnergyHub
Pay your bill at Call 833-284-5048 CORNELIUS, 18019 Old
app on iTunes or Google Play
energyunited.com to Pay by Phone Statesville Road, Cornelius, NC
Store
28031

Now offering cash bill-pay service at participating retail stores. The barcode below can be scanned at the register, allowing you to make your monthly payment.
There is a $1.50 convenience fee to use this service. To find a location near you, visit pay.vanilladirect.com/pages/retailers

By accepting or using this barcode to make a payment, you agree to the full terms and conditions, available at vanilladirect.com/pay/terms. After successful
payment using this barcode, you may retrieve your full detailed e-receipt at vanilladirect.com/pay/ereceipt.
The majority of participating locations will accept cash payments up to a maximum amount of $500.00.

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