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The billing statement for Timothy Kesler shows a total balance due of $670.74, with a payment due date of April 10, 2025. The statement includes new charges of $254.12 for electric power usage of 1375 kWh during the billing period. Previous balance and payments are detailed, indicating a balance forward of $416.62.

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timothykesler1
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45 views2 pages

Download

The billing statement for Timothy Kesler shows a total balance due of $670.74, with a payment due date of April 10, 2025. The statement includes new charges of $254.12 for electric power usage of 1375 kWh during the billing period. Previous balance and payments are detailed, indicating a balance forward of $416.62.

Uploaded by

timothykesler1
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
You are on page 1/ 2

Billing Date: March 26, 2025 Page 1 of 2

Electric Power Acct: 311-0805.005 3960


Customer Name: Timothy Kesler
Customer Service 423-648-1EPB(1372)
Service Address: 3361 Dougs Dr
www.epb.com
Chattanooga, TN 37419
Rate Class: RESI BASE RATE

Important Messages Summary of Account History


Balance Forward $ 416.62

Summary of New Charges


Electric Power 254.12
Total New Charges $ 254.12
Total Balance Due $ 670.74
Payment Due Date Apr 10, 2025

Balances unpaid after this date are subject to a late fee and
possible disconnection.
Due date applies to current charges only.

If you have questions about your service, please call us at (423) 648-1EPB (1372) or visit us at www.epb.com .

Please detach and return with your payment. Or, if you would like to pay online, visit us
at www.epb.com to use your MasterCard, Visa, Discover, debit card, or electronic
check with no convenience fee.

Electric Power Acct: 311-0805.005


Attn: Remittance Processing
PO Box 182254 Total Due By $
670.74
Chattanooga, TN 37422-7254 April 10, 2025

After Due Date Pay $ 679.85


3960 0.6290 AV 0.545 14 1 197
#BWNLYVB *********AUTO**SCH 5-DIGIT 37415
Amount Enclosed $ ________________
FFAATDFFTADAAFAFTFFTTTFAAFTTFDTADTAADAAATDDDTDFFFFTTTDFDFTATDTAFA
Timothy Kesler
Effortlessly manage your account at epb.com --
3361 Dougs Dr Update contact info, enroll in AutoPay, go
Chattanooga, TN 37419-1405 paperless, make secure payments and more!

103110805005000067985000670743 0
Customer Service 423-648-1EPB(1372) Billing Date: March 26, 2025 Page 2 of 2
www.epb.com Electric Power Acct: 311-0805.005
3960
Statement of Usage
Meter Number 416168
New KWH Meter Reading - Actual 03/24/2025 61478
Previous KWH Meter Reading - Actual 02/23/2025 60103
Total KWH Used This Period 1375

Statement of Account History


Previous Balance $ 725.79
Late Fee 12.83
Payment Received 03/13/25 300.00CR
Payment Received 03/17/25 22.00CR
Balance Forward $ 416.62

Statement of New Charges


Usage Charge $ 182.13
Recon Chg-Before 4:30 35.00
Recon Chg-Before 4:30 35.00
Disconnect Notice Fee 1.99
Total Current Charges $ 254.12
Balance Forward 416.62
Total Due $ 670.74

3900
Usage History Detailed Usage
Days kWh Cost Cost/Day
3000 This Month 29 1375 $ 182.13 $ 6.28
2200
Last Month 31 2296 $ 282.82 $ 9.12
1200
Last Year 30 1265 $ 161.15 $ 5.37
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