Ofwi (Son: QL ( - Go Q

Ci'%ofWi[son
'at-!:[itq Services Iwoice

SERVICE ADDRESS CYCLE/ROUTE CUSTOMER / LOCATION NUMBER
3701 ASHBROOK DR ffi APT 101 01-32 130443-100640
THORNBERRY PARK WILSON ENERGY HAS A E,UDGET BILLING PLAN

3701 ASHBROOK DR NW APT 1200 THAT MAY BE JUST RIGHT FOR YOU. FOR MORE
WILSON NC 27896-7641 INFORMATION CALL (252) 399-2170.
€ 0 € 1,30 ! ! 30 € 01,0 0 l ! € 0 0 DO0 01,3 "')"')S ? 2 / 6

Service Period Days Meter Number Mult tJnits Current Previous Usage
EL 12/31/18 1/31/19 31 E152769SPD 1.000 KW 9.09 9.04 9.09
EL 12/31/18 1/31/19 31 E152769SPD 1.000 KWH 29186 28238 948
Total
ELService
ELECTRIC ConsuHH%ion Charge 107@90
SW SOLID WASTE 20 . 00 20 . 00
SRSTORffiATER 4.50 4.50
ELSALESTAX 7.55 7.55
Total Current Charges 139.95

BalanceForward .00
Total Amount Due 139.95
WILSON ENERGY IS COMMITTED TO HELPING OUR CUSTOMERS USE
EaRGY HWu""4RRK AaTnIWD"UOF'ESS'UNKL"PR(%"IDES"ffl

CUSTOMIZED REPORT DETAILING WAYS TO SAVE ENERGY AND REDUCE
YOUR UTILITY COSTS.
ql(__-\\'5!6
Q
1, - go
"P
SW- q
LaSl'-PaYIcfo 129-05 :L1'2B/19 Paa"'i 149-95 a-:[:-cer l'/l'b'/a-l'J

RETURN THIS PORTION WITH YOUR PAYMENr USING THE ENCLOSED RETURN ENVELOPE OR BRING ENTIRE BILL IF PAYING IN PERSON
CUSTOMERSERVICE 252-399-2200 € MASTERCARD ACCOUNT NUMBER
CUSTOMER SERVICE EMAIL cuslomerservice@wilsonnc.org € VISA EXPIRATION DATE: _/ 3 DIGIT SECURITY CODE: _
AFTER HOURS EMERGENCY 252-399-2444 (':APnHnlnFPNA)J- AMnllNTTOPAY
BILLING 252-399-2170 CARDHOLDER SIGNATURF
CURRENT CHARGES
DATE CURRENT BILL PREVIOUS BALANCE
CUSTOMER / LOCATION NUMBER
BILLED DUE BY DUE BY
139.95
130443-100640 2 /07 /19 2 /25 /19 1/28 /19 PREVIOUS BALANCE
REMIT PAYMENT TO: .00

AUTO
THORNBERRY PARK BUDGET BILLING PAYMENT
COLLECTION DMSION
3701 ASHBROOK DR NW APT 1200
WILSON NC 27896-7641 CITY OF WILSON .00
P.0. BOX 2407
TOTAL AMOUNT DUE
WILSON NC 27894-2407
lilliiillllilllilllllllllllillllllliiillllillllliilliillllliilll' 139.95
O[lO Th3 D! ! 3 0 € 01, aOffi 'l 000 0 [l[l € 1, 3 "'l "') 5? -

City ofWi(sort
'utiatq 5ercices Irtvoit.e
3701 ASHBROOK DR NW APT 102 01-32 130443-100638
THORNBERRY PARK WILSON ENERGY HAS A BUDGET BILLING PLAN

0 € 0 Th30! !30[10 Ml € ffi3/3an 00 € OfThD?!Th

A 2 / 6
Service Period Days Meter Number Mu:Lt Units Current Previous Usage
EL 12/31/18 1/31/19 31 E152836SPD 1.000 KW 8.36 5.98 8.36
EL 12/31/18 1/31/19 31 E152836SPD 1.000 KWH 33846 32948 898
E2eHH4gyRIC Cons;y%ig:g Charge l','otal

EL SALES TAX 7 . 21 7 . 21

BalanceForwarrl .00
H:R8'NKKu:Y,
'wffiRR#i2,ati;D2UgF=;o;gRPaOv=SHr
YOUR UTILITY COSTS.
R'C- \\O'o\
r_ia8t Pa7 InfO 87 . 04 %j2B /'19 Pa7 1/:O . 2:L Aff.er 2 / 25 / 19

RETURN THIS PORTION WITH YOUR PAYMENT USING THE ENCLOSED RETURN ENVELOPE OR BRING ENTIRE BILL IF PAYING IN PERSON
CUSTOMER SERVICE 252-399-2200 € MASTERCARD ACCOUNT NUMBER

CUSTOMER SERVICE EMAIL customerservice@wilsonnc.ora € VISA EXPIR ATION DATE: _ /_ :'€ DIGIT SE('.1 IRITY (:0nF'
AFTER HOURS EMERGENCY 252-399-2444 CARDHOLDEFINAMF AMnUNTTOPAY
CURRENT CHARGES
110.21

3701 ASHBROOK DR NW APT 1200 COLLECTION DMSION
t=i.o. BOX 2407
TOTAL AMOUNT DUE
Illillllilllllllllillilillilllilillllilllllllllllillliliillilil'l 110.21
0 0 01,3 0 ! 'l 3[1001,0[ll 3 !i O DO € € DTh l, € 2Th A

Ci-qofWi(son
'utiatq Servites Iwoic.e

0€ 01,3€ ! ! 30 [101,DOl ! l On 00 0 0 0 ?1,1,€1, 2 / 6

Service Period Days Meter Number Mult Units Current Previous tTsage
EL 12/31/18 1/31/19 31 E152826SPD 1.000 KW 7.69 7.02 7.69
EL 12/31/18 1/31/19 31 E152826E)PD 1.000 KWH 24479 23954 525
Service
ELELECTRIC ConsuHq%ion Charge Total
66.45
Total Current
oa_ianCeForwazu
C'harges 71.10
.00
NWRfflKuu'ffiY,
'4ARAi2,;t;;D2p:AgF==N=RPaOv=SHr
YOUR UTILITY COSTS.
R\Q-" l\\o
Iiast Pay Infc 63 . 98 i /'28 / 19 Pay 8i. iO Af ter 2 / 25 / 19


CUSTOMER SERVICE EMAIL customerservice@wilsonnc.ora € VISA EXPIRATION DATE: _/____ 3 DI(,IT SF(':IIRITY (:("inFl
AFTER HOURS EMERGENCY 252-399-2444 CAFI[)HOLDERNAMF AMnUNTTOPAY
CURRENT CHARGES
71.10

AUTO
COLLECTION DMSION
P.0. BOX 2407
TOTAL AMOUNT DUE
WILSON, NC 27894-2407
ilillliililliillillllillilllllillilllllllllllillllilliillliililll 71.10
0 0013 0 ! ! 3000Th am,, ! ffi DO € OO[IO?1,1,01,

City ofWi[son
Uti[i% ServicesIrtvoice
THORNBERRY PARK WILSON ENERGY HAS A EiUDGET BILLING PLAN

[1€ 01,3[1! ! 3 0 0D:l, On l 'l 'l 0 0 0 0 0 02? OkO S 2 / 6

Bervice Period Days Meter Number Mult tJnits Current Previous Usage
EL 12/31/18 1/31/19 31 E152785SPD 1.000 KW 12.36 12.36 12.36
EL 12/31/18 1/31/19 31 E152785SPD 1.000 KWH 69041 67324 1717
Total
ELService
ELECTRIC Cons7qtion Charqe 18,27
SWSOLIDWASTE 20.00 20.00
SR STORMWATER 4 . 50 4 . 50

BalanceForward .00
K:RgN HUu;Y'wffiAR:mi2,\li:D%agF=;:";gRPaOv=SHr
YOUR UTILITY COSTS.
IO
\Qu,
RC -
T &O"o
,,,l"S"'
?
Last Pay Infc 210.95 1/'28/19 Pay 230.60 After 2/25/19

CLISTOMER SERVICE EMAIL customersetvice@wilsonnc.ora € VISA EXPIRATION DATE: _ /_ __.___ :3 r)l(,IT SF('.I IRITV (:nnF'
BILLING 252-399-2170 CARDHOLDER SIGNATURP
CURRENT CHARGES
220.60
130443-100644 2 /07 /19 2 /25 /19 1/28/19 PREVIOUS BALANCE

3701 ASHBROOK DR NW APT 1200 COLLECTION DIVISION
t='.o. BOX 2407
TOT AL AMOUNT DUE
111I11ill11li1iililllilllil11illlllllll1ill1illllil111illililil11 220.60
0001, 3 0 ! ! 3 0 DO 1,O ob ! ! DO ooooz zo 10 5

Ciq ofWi[sort
'uti[itq 5ermces Iwoitt
' SERVICEADDRESS CYCLE/ROUTE CUSTOMER / LOCATION NUMBER

3701 ASHBROOK DR NW APT 1200 THAT MY BE JUST RIGHT FOR YOU. FOR MORE
0 € [11,30! ! 3 0 0[lThOOl?E! €000000 "')72 1,! 2 / 6

Service :Period Days Meter Number Mult Units Current Previous Usage
EL 12/31/18 1/31/19 31 E152800SPD 1.000 KW 9.24 9.18 9.24
EL 12/31/18 1/31/19 31 E152800SPD 1.000 KWH 25739 24965 774
Service
ELELECTRIC Consuyy2ion Charge Total
90.85
Total Current Charges 97,2]._

Balai-iceForwara .00
N2RgNKU\'\" 'vaRj i2,\l=D2pagF==;gRPaOv=SHr

YOUR UTILITY COSTS.
otc 'qq g\
Iiast Pay Irifo 87 . 77 1 / 28 / 19 Pay 107 . 2i Af cer 2I 2!:) I 19

CUSTOMER SERVICE 252-399-2200 I -€-MASTERCARD ACCOUNTNUMBER

CUSTOMER SERVICE EMAIL custometservice@wilsonncotti I 6 V-IS-A-'-' " '- EXPIRATION DATE: /_ 3 DIGIT SECUFIITY CODF_:__ _
AFTER HOURS EMERGENCY 252-399-2444 iI -CAFI D-HOLD E R N AM F -' " " " - - ' -' ' A MnUNT T-O' PAY' -" " ' - - - -"
I - ' " '- " - -- - " ' " " ' - - " '
CURRENT CH ARGES
97.21

AUTO
COLLECTION DMSION
P.0. BOX 2407
TOTAL AMOUNT DUE
llllllilllllllllillllilllliilllllllllilllllllilliilllillllliiiiil 97.21
[1001,3 0 ! 'l 3000Th00l??!000 Da O D"'I??!Th !

City of Wi&on
'uti[i% 5ervices Iwvoice
SERVICE ADDRESS I CYCLE/ROUTE CUSTOMER / LOCATION NUMBER

0 0 0Th3 a! ! 3€ 0 0M]O& l ?D[] 0 [10€ }? 5ffi03 2 / 6

Service Period Days Meter Number Mult Units Current )Previous Usage
EL 12/31/18 1/31/19 31 E152825SPD 1.000 KW 8.60 7.98 8.60
EL 12/31/18 1/31/19 31 E152825SPD 1.000 KWH 25926 25072 854
Service
ELELECTRIC ConsH2ion C'gHrHe Total
98.69
EL SALES TAX 6 . 91 6 . 91

BalanceForward .00
HHH8'N
Hu'U\Y,
'w'AR# i2,at;aD2:agF==:;gRPaOy=SHr
CUSTOMIZED REPORT DETAILING MAYS TO SAVE ENERGY AND REDUCE
YOUR UTILITY COSTS.
/ (D
ql(,, 10'). @
-7, g\b,
Last Pay Info :LO9.67 1/'28/19 Pay 135.60 After 2/25/:1_9


CUSTOMER SERVICE EMAIL cuslomerservice@wilsonnc.orq € VISA EXPIRATION DATE _/_ 3 DIGIT SE(':IIRITY (.OnF'
AFTER HOURS EMERGENCY 252-399-2444 CAFIDHOl_nEFlNAMF AMnUNTTOPAY
CURRENT CHARGES
125.60
130443-100662 2 /07 /19 2/25/19 1/28/19 PREVIOUS BALANCE

COLLECTION DIVISION
p.o. BOX 2407
TOTAL AMOUNT DUE
lllillllllillliillllllillllllillililllliiillillllllilllilllllllll
125.60
[] € € Th3 0 ! ! 3 0 € DTh€ m, l ?O € [) DO OTh;? 5 l D 3

Ci%of Wi[sott
'uti[i% ServicesIrtvoice
THORNBERRY PARK WILSON ENERGY HAE, A BUDGET BILLING PLAN

0 0 [lTh3[1! ! 3000Th €m,, e [10 [I €[IO 0 0 8? 0 A3 2 I 6

Service Period Days Meter Number Mult Units Current )E'revious Usage
EL 12/31/18 1/31/19 31 E152786SPD 1.000 KW 10.64 10.64 10.64
EL 12/31/18 1/31/19 31 E152786SPD 1.000 KWH 41292 40896 396
Service
ELELECTRIC ConsuHHtion C,harHe Total
53.81
SRSTORMWATER 4.50 4.50

BalanceForward .00
H:H8NHWuP'wffiAR#i2,ah;=D2UgF==;gRPaOygpSHr
YOUR UTILITY COSTS.
R\c - 5""
1, 97
,\,_,, ! ';
Last Pay Infc 184.84 i/28/'19 Pay 92.08 After 2/25/19

RETURN THIS PORTION WITH YOUR PAYMENT USING THE ENCLOSE[) RETURN ENVELOPE OR BRING ENTIRE BILL IF PAYING IN PERSON
I CUSTOMER SERVICE 252-399-2200 I

I
€
-
MASTERCARD
- ' -- - -
ACCOUNT
-- - - -
NUMBER
- " '- - '
I CUSTOMER SERVICE EMAIL custometsetvice@wilsonnc.ora € VISA EXPIRATION DATE: _/_.. 3 DIGIT SE(':IIPITY (':(')nF'
I AFTER HOURS EMERGENCY 252-399-2444 (.AFlnHOl nFFl NAMF AMnl INT TO PAY
CURRENT CHARGES
82.08

P.0. BOX 2407
TOTAL AMOUNT DUE
lill111llliliiiil11I1ll111lllil1illlll111I111llllll1llIlii11illll 82.08
n no 1,3 0 ! ! 3 oo 01, € ot.,b OO[][I 0 no o a;=oba

City of Wi[sort
'utiatq 5ervices Iwoice
THORNBERRY PARK WILSON ENEF:GY HAE, A BUDGET BILLING PLAN

[1€ 01,3€ ! ! 3 0 0 €1 € 0 ffi5 A On DOO[IO? S1, 8 5 2 / 6

EL 12/31/18 1/31/19 31 E152806SPD 1.000 KW 2.19 2.13 2.19
EL 12/31/18 1/31/19 31 E152806SPD 1.000 KWH 23077 22990 87
Service
ELELECTRIC Consurn:3tion Charge Total
23.53

BaianceForward .00
K:RgNKW'U\"
'wffiAA# A2,;u=D2#Aot,"'\=:;r PaOv':ySHr
YOUR UTILITY COSTS.
A\Q- "'b"- S'
Last Pay Info 26. 85 1/28 /19 Pay 35 . i8 Af ter 2 /25 /19
CUSTOMERSERVICE 252-399-2200 I € MASTERCARD ACCOUNT NUMBER

CUSTOMER SERVICE EMAIL custometservice@wilsonnc ora I - VISA- '-'-EXPIRATION
€ DATE: _ /_. . 3 DI('ilT !:iF('.1 IFIITY (':nnF'
AFTER HOURS EMERGENCY 252-399-2444 I -CAR'D-HOLDER N AMF -' " " " " '-" -" ' -' ' AMOUNT ;O' PAY" - ' a"' - - --'
CURRENT CHARGES
25.18
13 04 43 - 100 658 2 /07 /19 2 /25 /19 1/28 /19 PREVIOUS BALANCE

AUTO
COLLECTION DMSION
P.0. BOX 2407
TOTAL AMOUNT DUE
lllllllillililllilillllliiillliilillllillllllillllilllllllliillll 25.18
€ ODTh3 € ! !3 € aal,[la ffi 580 DO 000 € ? 51, 8 5

City of Wi[sort
'uti[itq Services Iwoice

0 € 01,3€ ! !3 0 [101,[1€?? ? DO[10[IOEJ, ! 31,3 2 / 6

EL 12/31/18 1/31/19 31 E152943SPD 1.000 KW 13.62 13.62 13.62
EL 12/31/18 1/31/19 31 E152943SPD 1.000 KWH 32929 31272 1657
Total
ELService
ELECTRIC Cony5H;;g:g Charge 177,9

BalanceForward .00
NaRgNH';'UP'wffi'ARml"\l#Wn2BAoy'ffi\s'::";r PaOv'uppSHr
CUSTOMIZED REPORT DETAILING WAYS TO SAVE ENERGY A[) REDUCE
YOUR UTILITY COSTS.
,\, - ,,y\
-1 , .$P0
3w- !-
LaSt Pa'} InfO 218 . 50 1 /'28 / 19 Pad 224 . 31 Af ter 2 / 25 / 19


CUSTOMER SERVICE EMAIL cuslomerservice@wilsonnc.oro € VISA EXPIRATION DATEI i 3 DIGIT stcupnv r'.onp
AFTER HOURS EMERGENCY 252-399-2444 CAFlr)HOl_r)EFINAMF AMnllNTT0PAY
CURRENT CH ARGES
214.31

COLLECTION DMSION
P.0. BOX 2407
TOTAL AMOUNT DUE
WILSON, NC 27894-2407
lllIliiliilli11llilill11liilllllllilllliiillii11lilllillliill1i11 214 . 31
0 001, 3 € ! '13 DO 0 Th€ € ??!?[] 0 0 0 0 n?Th '13 Th3

Ci-qof Wi[son
'uti[itq Services Irtvoice
THORNBERRY PARK WILSON ENERGY HAEi A BUDGET BILLING PLAN

WILSON NC 27896-7641 INFORMATION CALL (252 ) 399 - 217 0.
0 a oxaa ! !30 0 €1, o D? 3 e n o no 0 0 Thzbas s 2 / 6

Service Period Data Meter Number Mult Units Current :Previous Usage
EL 12/31/18 1/31/19 31 E152917SPD 1.000 KW 10.34 10.34 10.34
EL 12/31/18 1/31/19 31 E152917SPD 1.000 KWH 38032 36975 1057
Total
EL Service
ELECTRIC ConsuHHtion gharge ns.59

BalanceForward .00
Total Atnount Due 126.89
KaR8TKU'Ur'wffiRR# A24n#Wn%'Aopm\sQo;E"pAo'U':Hs"X"
YOUR UTILITY COSTS.
- % \g(,g zR
%\(2
Last Pay Info 132.66 1/28/19 Pay 136.89 After 2/25/19


CUSTOMER SERVICE EMAIL customerservice@wilsonnc.oi'q € VISA EXPIRATION DATEI /_ 3 DIGIT SECURITY CO[)E: _ _._.
AFTER HOURS EMERGENCY 252-399-2444 (.AFIDHOl_nF_FINAMR AM(IUNTTOPAY
CURRENT CHARGES
126.89

AUTO
COLLECTION DIVISION
P.0. BOX 2407
TOTAL AMOUNT DUE
Iliillliililillllliillililillliiliiliilllilllillilililllllllili'i 126.89
[1 € [l:l, 30 ! '13 0n 01,[1 0 ? 3 l DO € O a 0 1,?!ffi A"') 1,

Ci% ofWi[sort
'utiatq Services Irtvoice
3701 ASHBROOK DR NW APT 219 01-32 130443-1007 46

n [101,30 ! ! 3 0 0 0 ThD0 ? 'l l 0 0 CIOODI, l l ATh

"'l 2 / 6
Service Period Days Meter Number Mu:Lt Units Current Previous Usage
EL 12/31/18 1/31/19 31 E152946SPD 1.000 KW .,) 10.88 8.23 10.88
EL 12/31/18 1/31/19 31 E152946SPD 1.000 KWH 29708 28461 1247
EL Service
ELECTRIC ConsHtion Charqe l',otal
EL SALES TAX 9 . 60 9 . 60

BalanceForward .00
HHHgN
KKuP'wj'RRA i2,aiiaD%'AgF'ffigx;:":;gRPaOv=SHr
YOUR UTILITY COSTS.
@\(, - \!%'
-\ - 9Do
T_-a-st Pay Info 157 . 5 8 1 /2 87' 19 Pay la"aiti . 81 Af ter 2 / 25 / 19

CUSTOMER SERVICE 252-399-2200 IlI - €

-
MASTERCARD
" " '- - " - " " -
ACCOUNT
' - - - -
NUMBER
' - " '- - '
BILLING
customerservice2@52wJ31s9o9n:i2c4o4r4g
CAFUTSETROMHEORuRSSEREVMICEERGEMENACILY
252-399-2170
I € VISA
(ThAFll')Hnl nFFl NAMF
EXPIRATION DATE: _/_ 3 DIGIT SECURITY CODE _
AMnUNT TO PAY
CARDHOLDER SIGNATURR
CURRENT CHARGES
166.81
13 04 43-10 07 4 6 2 /07 /19 2 /25 /19 1/28 /19 PREVIOUS BALANCE

AUTO
COLLECTION DIVISION
P.0. BOX 2407
TOT AL AMOUNT DUE
lIllIllni11l11llliill11l1iilllillilllii1illliiillllil11iiilllll1 166.81
[l[l[l 1,3 € ! ! 3 0 0 € 1, 0 € 7 'l l[l[]OO O € 1, ffi& Al, "'1

Ci% of Wi[son
'uti[itq 5ervices Iwoice
3701 ASHBROOK DR W APT 220 01-32 130443-1007 48

3701 ASHBROOK DR M APT 1200 THAT MAY BE JUST RIGHT FOR YOU. FOR MORE
oaox_io+iaaooponzqbaonono:bzasaq 2 I 6
Service :Period Days Meter Number Mult Units Current Previous Usage
EL 12/31/18 1/31/19 31 E152900SPD 1.000 KW 10.88 9 10.88
EL 12/31/18 1/31/19 31 E152900SPD 1.000 KWH 41779 40988 791
Service
ELELECTRIC ConsuyHtion Charge Total
92.52

BalanceForward .00
KHR8N
Ku'U:Y,
'wffi'nRAi2,;t;;D2:agF==;gRPaOv=SHr
YOUR UTILITY COSTS.
(2C)
'&C -
-i-f
, U,9
3UJ
:[.iast Pay Info 117.31 1/'28/19 Pay 133.50 After 2/25/19

RETURN THIS PORTION WITH YOUR PAYMENr USING THE ENCLOSED RETLIRN ENVELOPE OR BRING ENTIRE BILL IF PAYING IN PERSON
CUSTOMER SERVICE 252-399-2200 € MASTERCARD ACCOUNT NuMBER

CUSTOMER SERVICE EMAIL customerservice@wilsonnc.ora € VISA EXPIRATION DATE: _/_ 3 DIGIT SE(.11FllTY (:nr)Fl
AFTER HOURS EMERGENCY 252-399-2444 CARDHOLDERNAMF AMnUNTTOPAY
CURRENT CHARGES
123.50
130443-1007 48 2 /07 /19 2 /25 /19 1/28 /19 PREVIOUS BALANCE

AUTO
COLLECTION DIVISION
WILE,ON NC 27896-7641 CITY OF WILSON .00
t='.o. BOX 2407
TOTAL AMOUNT DUE
llliiiilllllilillillllllllilllll11llilliillliilllillll1111lil11ii 123.50
ODOTh3 € ! ! 3 DO € 1, D 0 ? ! A 000 € O Dun? 3 5 0 !

Ci-b)of Wig:son
'utiatq Services Invoice
THORNBERRY PARK WILSON ENERGY HAE, A 3UDGET BILLING PLAN

0 0[n,3 0! ! 30 € €1, 00 ? 5 'l On 0 0n OTh

!Th Thl,8 2 / 6
Service Period Days Meter Number Mult Units Current Previous Usage
EL 12/31/18 1/31/19 31 E152919SPD 1.000 KW 10.76 8.96 10.76
EL 12/31/18 1/31/19 31 E152919SPD 1.000 KWH 45758 44799 959
ELService
ELECTRIC ConsuHytion Charge 'i'ohS'

BalanceForward .00
WILSON ENERGY IS COMMITTEI) TO HELPING OUR CUSTOMERS USE
ENERGY
ENERGY WISELY.
AUDIT CAERLEL
A(2T5nI399D-24PR103FTEOSDSAIYoNAFOLRPARovFRIDEEESHAOME
YOUR UTILITY COSTS.
q\(, \\(,,Q"
-\ oKf
,,3""
3
Last Pay Irifo 127 . 58 1 / 28 / 19 Pay 15 i. 'ii Af ter 2 / 25 / i9


CUSTOMER SERVICE EMAIL customerseivice@wilsonncorg € VISA EXPIRATION DATF :"l nlGIT SECURITY CODE:
AFTER HOURS EMERGENCY 252-399-2444 CARDHOLDER NAMF AMnl INT TQ PAY
BILLING 252-399-2170 CARDHOLDER SIGNATURF'
CURRENT CHARGES
' DATE CURRENT BILL PREVIOUS BALANCE
141.11

AUTO I
I BUDGET BILLING PAYMENT
THORNBERRY PARK
COLLECTION DMSION
P.0. BOX 2407
TOTAL AMOUNT DUE
WILSON, NC 27894-2407
ililiilllililllililllllllllillllllliililllllilliilllillilllllllll 141.11
000 1,3(] ! ! 30 0 0ThO € ? S 'l € [IO € 0 €1, 'l 1,1,1, A

Ciq ofWi[sort
'2}ti[itq Seroices Iwoic.e
' SERVICEADDRESS CYCLE/ROUTE

0 [)01,3 0! ! 30 0 €1, [1€ Al, € ODOO[l[lThThe073 2 / 6

EL 12/31/18 1/31/19 31 E152879SPD 1.000 KW 8.80 7.41 8.80
EL 12/31/18 1/31/19 31 E152879SPD 1.000 KWH 23228 22255 973
Total
EL Service
ELECTRIC ConsuH;y%ion Charge 11,35

BalanceForward .00
E2RgY A';I""WjERE A"'\lIWD'4AOF'E\SIONKE""PRC%'IDES'?""

YOUR UTILITY COSTS.
&\\Q-' \\'\,P
Last Pay Ir.fo 92.81 1/28/19 Pay i28.07 After 2/25/19


CUSTOMER SERVICE EMAIL custometservice@wilsonnc.ora € VISA EXPIRATION DATE _/____________ 3 DIGIT SE(':IIRITY (':ODE:
AFTER HOURS EMERGENCY 252-399-2444 CAFIDHOL[)ERNAMF AM(IUNTTOPAY
CURRENT CH ARGES
118.07

AUTO
P.0. BOX 2407
TOTAL AMOUNT DUE
WILSON, NC 27894-2407
lll1illi111lllilllilllllllilllli11llilli11il1il11lll1l11iililllli 118.07
DO oxa 0 ! ! 3 0 € [I ThDO ei xo on n an 01,1, 8 oz 3

City ofWi[son
'utia% ServicesIrtvoice

0 [101,3 [1! ! 30 0 [11,nna ?! O€ [IO no n '1"')! "')? 2 / 6

Service Period Days Meter Number Mult tTnits Current Previous Usage
EL 12/31/18 1/31/19 31 E152869SPD 1.000 KW 10.88 10.88 10.88
EL 12/31/18 1/31/19 31 E152869SPD 1.000 KWH 23887 23325 562
Service
ELELECTRIC ConsuH:g5i3:3 Charge Total
70.08
EL SALES TAX 4 . 91 4 . 91

BalanceForward .00
H:KN WU\"Y,
'4ARA i2,aai;D2=F==;gRPaOv=SHr
YOUR UTILITY COSTS.
=q\_QQ
R\C- -
o" '
g(-"
q
S'-=-'-
Last Pa)7 InfO 97 . 81 1 / 28 /'%9 Pa7 109 . 49 Af f.er 2 / 25 / 19

I CUSTOMER SERVICE 252-399-2200 € MASTERCARD ACCOUNT NUMBER

I CUSTOMER SERVICE EMAIL customerservice@wilsonnc.otti € VISA EXPIRATION DATE _/_ 3 DIGIT SE(.llRITY (':OnFI
' AFTER HOURS EMERGENCY 252-399-2444 CAFIDHOl.nFJINAMF AM(')llNTTOPAY
CURRENT CHARGES
99.49

A
COLLECTION DMSION
p.o. BOX 2407
TOT AL AMOUNT DUE
iiiiiliililiilllllllllllillllllllillilllllilllllililiillllllllill 99.49
€ € €1 3 € ! !3 [] € OTh[l [] /SE!! DO € 0 € € € "!l !'l?
Q
City of Wilsort
THORNBERRY PARK WILSON ENEF.GY HA!) A BUDGET BILLING PLAN

WILSON NC 27896-7641 INFORMTION CALL (252) 399-2170.
0001,30!!30001,00A?l000DOOl,?51S3[l 2 / 6
Service !"eriod Days Meter Number Mult Units Current Previous Usage
EL 12/31/18 1/31/19 31 E152878SPD 1.000 KW 8.39 7.08 8.39
EL 12/31/18 1/31/19 31 E152878SPD 1.000 KWH 30560 29721 839
Service
ELELECTRIC Consqtion C'9qrqe Total
97.22
EL SALES TAX 6 . 81 6 . 81

BalanceForward .00
H:Rm KUU;Y'wffiRRAi2,\liaD2:agF==;gRPaOv=SHr
YOUR UTILITY COSTS.
R\(I, \8!"'
'\ go@
9
9
Last Pay Ir.fo 131. 67 17'2 8 i 19 Pay i3 8 . 53 Af ter 2 / 25 / 19


CUSTOMER SERVICE EMAIL customerservice@wilsonnc.oiq € VISA EXPIRATION DATE: _/_ 3 DIGIT SECLIRITY (':OI]F_:
AFTER HOURS EMERGENCY 252-399-2444 CAFIDHOI_r)EFINAMF AM(IUNTTOPA"/'
CURRENT CHARGES
128.53

AUTO
COLLECTION DIVISION
P.0. BOX 2407
TOT AL AMOUNT DUE
liili11iili-01-llllllllll1il1iliilllll11ll-i1il1ill-illil1-ll11i 128.53
€ 0 € 1, 3 0 ! ! 300 €1, € € 8? l € Da mlO 1,?/!i S3[1

Ci% ofWi[sort
'utiatq 5ercices Iwoit.e
THORNBERRY PARK WILSON ENER_3Y HAS A E[TDGET BILLING PLAN

0 € 01,3 0! !3 DOOTh
008 3€ 0 0 0 0 0[lTh? 8 l ! "l 2 / 6
Service Period Data Meter Number uult Units Current Previous Usage
EL 12/31/18 1/31/19 31 E152883SPD 1.000 KW 10.13 10.13 10.13
EL 12/31/18 1/31/19 31 E152883SPD 1.000 KWH 26737 25854 883
ELService
ELECTRIC ConsuHHtion Charge ITotal
ELSALESTAX 7 .11 7.11

BalanceForward .00
NaR8NHW'U;Y,
'wffiRRKA2'\l#W32#:AoymgKQ:";2RpRo'U':Hs"X"
YOUR UTILITY COSTS.
"4
Oc- l@'
-1, 9o"
LaSt Pa7 InfO '-38 . O'/ 1 / 28 / 19 Pa'y" 138 . 64 At ter 2 / 2 !:i / 19


I CUSTOMER SERVICE EMAIL customeiservice@wilsonnc.ora € VISA EXPIRATION DATEI _/_ 3 DIGIT SECIIRITY (':nnF'
I AFTER HOURS EMERGENCY 252-399-2444 CARDHOLDERNAMF AM(')UNTTOPAY
BILLING 252-399-2170 CARDHOLDER SIGNATURR
CURRENT CHARGES
128.64

A'[JTO
COLLECTION DMSION
t='.o. BOX 2407
TOTAL AMOUNT DUE
, WILSON, NC 27894-2407
iiilliiiilllilllllliliillliilillliiliilllillliiliillilllllllillli 128.64
n 001, 3[1 ! qiootn,at:i /!13 € € 0 € € t:i 01, ? a (.,! "'1

City of Wi[sort
'uti[itq 5ervices Invoice
THORNBERRY PARK WILSON ENEFiGY HAS A 3UDGET BILLING PLAN

WILSON NC 27 896 - 7 641 INFORMATION CALL (252) 399-2170.
0001,30!!30001,00/33E!0 € 0000ThS?"l"')!i 2 / 6
EL 12/31/18 1/31/19 31 E152881SPD 1.000 KW 10.51 9.69 10.51
EL 12/31/18 1/31/19 31 E152881SPD 1.000 KWH 45780 44660 1120
ELService
ELECTRIC Cons7qtion C'garye l'2otal
SWSOLIDWASTE 20.00 20,00
SRSTORMWATER 4.50 4,50
ELSALESTAX 8.73 8,73

BalanceForward ,00
H2R8NH';U:Y,'wffiARmi2,at;:D2:agF==N=RPaOy=SHr
YOUR UTILITY (:'OSTS.
"3 !?
R'xC
I p0
e
i,
3=-' tJ
Last Pay Irifo 166.17 1/28/19 Pay 167.99 After 2/25/19


CUSTOMER SERVICE EMAIL custometservice@wilsonnc.oto € VISA EXPIRATION DATE: /_ 3 DIGIT SE(.llPITY (.0nF'
AFTER HOURS EMERGENCY 252-399-2444 CARDHOLDERNAMF AM(IUNTTOPAY
CURRENT CHARGES
157 .99

COLLECTION DMSION
3701 AE)HBROOK DR NW APT 1200
t=i.o. BOX 2407
TOTAL AMOUNT DUE
lllillllllllllilllillllillllllllillllllllilllllllillilllillllil'l 157.99
€ € 01,3 0 'l ! 3 DO €1, 0083 ?[] € 0000 Th5 ?"') "lb

City of Wi[son
'uti[itq Services Irt'voice
THORNBERRY PARK WILSON ENERGY HAS A 3UDGET BILLING PLAN

0 [)aTh30! !30 €01, [1083 F!i0 0 DOOn 0 ei5 055 2 I 6

Service Period Days Meter Number Mult t7nits Current Previous Usage
EL 1/03/19 1/31/19 28 E152872SPD 1.000 KW 11.47 26950 11.47
EL 1/03/19 1/31/19 28 E152872SPD 1.000 KWH 27353 0 403
Service
ELELECTRIC ConsuHBtion C'gHrHe Total
54.49
EL SALES TAX 5 . 56 5 . 5 6
ELEC CUT ON CHARGE 1/08/19 25.00
Total Current Ci'iarges 85.05
BalanceForward .00
EHm Ruu;Y,
'aR# A2'\l;W:i2#Ao:r'ffi\s'Qo;E'pRo'U\UNsHF
YOUR UTILITY COSTS.
'A\(, - uO,"
Cv - .:)":o
Last Pay Info 55 . 77 12 / 27 / 1'/ Pay 95 . 05 Af ter 2 / 25 / 19

CUSTOMERSERVICE 252-399-2200 l- € MASTERCARD ACCOUNT NUMBER

CUSTOMER SERVICE EMAIL customerseivice@wilsonncorg
AFTER HOURS EMERGENCY 252-399-2444 16;1:olnFR
I - ' " '- - -- - '
NAMF
" " "
EXPIRATIONDATE:
_/7,u3D:T;WCURITYCODE:_ ' - -
CURRENT CHARGES
85.05
130443-100838 2 /07 /19 2 /25 /19 12 /19 /17 PREVIOUS BALANCE

AUTO
COLLECTION DIVISION
t=i.o. BOX 2407
TOTAL AMOUNT DUE
WILSON, NC 27894-2407
illlilllliillilililllllliillllllllllllilllilillillillllillillllll 85.05
0 DOTh3 € ! ! 3 0 0n i a [) !3 8 0 0 D DO O € 8 50 5 5
Ci% of'Vl)i(sort
'uti[itq Sercice.s Irtvoit.e

0 € OTh3€! !30 0 €ThD(] 8! ! ODD0 0 0Thl 5 0 ? "') 2 / 6

EL 12/31/18 1/31/19 31 E152929SPD 1.000 KW 10.38 9.59 10.38
EL 12/31/18 1/31/19 31 E152929SPD 1.000 KWH 45471 44284 1187
EL Service
ELECTRIC Cony7:3!jig:g Charqe ITotal

BalanceForward .00
NfflHgN
Ku'U:Y,
'aR# i2,aaqaD2::AgF=;:";gRPaOv=SHr
YOUR UTILITY COSTS.
(C \\-%O"'
-l ,.b"
q=>
y
IiaSf. Pay Ir,fo 151.70 1/28/19 Pay i75.02 After 2/25/19


CUSTOMER SERVICE EMAIL customerseivice@wilsonnc oto € VISA EXPIRATION DATEI i 3 DIGIT SE(.11FllTY conp
AFTER HOURS EMERGENCY 252-399-2444 (':AF'lr)HOl_r)F_F1NAMF AM(')UNTT0PAY

' CURRENT CHARGES
165.02

3701 ASHBRO(X DR NW APT 1200 COLLECTION DMSION
P.0. BOX 2407
TOTAL AMOUNT DUE
11Iilii11ill11lillllllililllllll11illllillllilllliil1iil11lll1iil 165.02
oa oxao ! qan no 1, 0 0 ei! ! not:i na n 1,1 5 na "'i

City ofWi[sort

3701 ASHBROOK DR NW APT 1200 THAT MAY BE JUE)T RIGHT FOR YOU. FOR MORE
00 01,30 ! !3 ooopo o ei! eio o n o on o ? e O?v 2 / 6

EL 12/31/18 1/31/19 31 E152876SPD 1.000 KW 9.20 7.99 9.20
EL 12/31/18 1/31/19 31 E152876SPD 1.000 KWH 26296 25767 529
Service
ELELECTRIC ConsuHqtion C2HrHe Total
66.84
SRSTORMWATER 4.50 4,50
EL SALES TAX 4 , 68 4 . 68

BalanceForward .00
ffiHR8N
KUu;Y,
'4NRAi2,aaiaD2p:AgF==;gRPaOv=SHr
YOUR UTILITY COSTS.
=-2
'
k L -
J""
M- q
Lagt Pa'} InfO 67 . 74 1 /'28 / 19 Pa7 86 . 02 Af ter 2- / 25 / 19

RETURN THIS PORTION WITH YOUR PAYMENT uSING THE ENCLOSED RETURN ENVELOPE OR BRING ENTIRE BILL IF PAYING IN PERSON
I CUSTOMER SERVICE 252-399-2200 l- € MASTERCARD ACCOUNT NUMBER

CUSTOMER SERVICE EMAIL customerseivice@wilsonnc.orq I -€ V-I'SA--'-'- EXPIRATION DATE. _/ 3 DIGIT SECURITY (.OI]F_
I AFTER HOURS EMERGENCY 252-399-2444 I -CARD-HOLDER NAMR -"' "" - -' -' 'AM(IUNT'T-O'PAY"-"" ----
BILLING 252-399-2170 . CARDHOu)ER SIGNATURF
CURRENT CH ARGES
DATE CURFIENT BILL PREVIOUS BALANCE
76.02

AUTO
COLLECTION DIVISION
3701 AEiHBROOK DR NW APT 1200
P.0. BOX 2407
TOTAL AMOUNT DUE
IIll1ilillillii11llllll1l1111lI11ll1l11ill111llillllllliiillillll
76.02
Own 1,3 € ! !3 € On 1,0 € !S! 8 € 00 DO € 0 ?ffi O?A

City ofWi[son
'utiatq 5ees Irtvoice

3701 ASHBROOK DR NW APT 1200 THAT MAY BE JUE,T RIGHT FOR YOU. FOR MORE
o o ax 30 ! L130[IO 1, DO!l 5E![10 no n opza s 5Th 2 I 6

Service Period Days Meter Number M-u:Lt Units Current Previous tTsage
EL 12/31/18 1/31/19 31 E152925SPD 1.000 KW 9.04 9.04 9.04
EL 12/31/18 1/31/19 31 E152925SPD 1.000 KWH 26809 26007 802
Service
ELELECTRIC (:'ons7:Btion C%3rHe Total
93.60

BalanceForward .00
H:Hm Ku'u;Y,
';ARK i2,;t;;D2=F=;';";gRPaOvgxSHr
YOUR UTILITY COSTS.
+\\\C_, IOI)'
1- &'-"
Last Pay Infa 118. 68 1/28 /19 Pay 130. 'J_5 Af ter 2 /25 /19

CUSTOMER SERVICE EMAIL custometservice@wilsonnc.ora € VISA EXPIRATION DATE: _/_ 3 DIGIT SECIIRITY (.nnF'
AFTER HOURS EMERGENCY 252-399-2444 CARDHOLDEFINAMF AM(lUNTTOPAY
CURRENT CHARGES
120.15

P.0. BOX 2407
TOTAL AMOUNT DUE
1111ll1l1iliil11iiiii11llliill11ll11illli11liiil1ilili11l1llli111 120.15
DO [11, 3 n ! ! 30 0 01,[108 5? € DO OOOTh? 0 Th5Th

City of Wi[son
'uti{i-hl Services Iwoice

0001,30!!30001,0065![100000Th??!l? 2 / 6
EL 12/31/18 1/31/19 31 E152875SPD 1.000 KW 9.79 9.79 9.79
EL 12/31/18 1/31/19 31 E152875SPD 1.000 KWH 41673 40415 1258
ELService
ELECTRIC ConsH%ion Charqe l',otal
EL SALES TAX 9 . 68 9 . 68

BalanceForward .00
uaRgNRWu\"'4AAK i2,aiiaD2pagF==;gRPaOv=SHr
YOUR UTILITY COSTS.
\ ,\(ji'\!'
(pC
-1 - 9ooo
a l-f
LaSt Pa'} InfO 142 . 48 1 / 28 /' 19 Pa7 182 . 4b At ter 2 / 25 / 19


CUSTOMER SERVICE EMAIL customerservice@wilsonnc.oro € VISA EXPIRATION DATE. /_ 3 DIGIT SECURITY (':Or)E:
AFTER HOURS EMERGENCY 252-399-2444 (':ARDHOLDEFINAMF' AMnUNTTOPAY
CURRENT CH ARGES
17 2 . 4 6

AUTO
COLLECTION DMSION
P.0. BOX 2407
TOTAL AMOUNT DUE
lilllllllllllllllliiiiiiililliillllllllilllllililiiillliilllillli 172.46
O(Xl 1,30 ! ! 3 DO[ll,O 08 S! € 00 0 0 € Th?E! ! l?

City of Wi[sott
'[ltiatq Services Invoice
3701 ASHBROOK DR W APT 401 01-32 130443-100858
THORNBERRY PARK WILSON ENEF:GY HAS A BUDGET BILLING PLAN

[1001,30 ! !3 0DOThOOA5 8 0 0 0 0001,3Th! ?? 2 / 6

EL 12/31/18 1/31/19 31 E152898SPD 1.000 KW 10.22 8.46 10.22
EL 12/31/18 1/31/19 31 E152898SPD 1.000 KWH 23060 22150 910
ELService
ELECTRIC ConsuH:y8ig:g Charye ITotal
EL SALES TAX 7 , 29 7 , 29

BalanceForward .00
NaRgNKW\""'4ARA A2'\l#W:o2#Aop'ffisK'Qo;r PaOv=aSHr

YOUR UTILITY COSTS.
p\(l - \\l""
J , h O(p
r,iaSt Pay Info 131.58 1/28/19 Pay 141.47 After 2/25/19


CUSTOMER SERVICE EMAIL customerservice@wilsonncorg € VISA EXPIRATION DATE: / 3 DIGIT SECURITY CODE _
AFTER HOURS EMERGENCY 252-399-2444 CARDHOLDERNAMF AMnUNTTOPAY
CURRENT CHARGES
131.47

COLLECTION DMSION
P.0. BOX 2407
TOTAL AMOUNT DUE
Ililli1illl11i1111liliiilill11llll111illii1illlii11liilili11i1111 131.47
0 D[lTh3 € ! ! 3 0n [11,D 08 5 A O € € € Da Th31,!? ?

Ci-l of'[4)i(son
'uti[itq 5ervices Iwoic.e
SERVICE ADDRESS CYCLE/ROUTE CUSTOMEFI / LOCATION NUMBER

0 [laTh3D ! ! 3 0 001, €1, 0 0 'l 00 € 00 € 1, 5? ! ! ! 2 / 6

EL 12/31/18 1/31/19 31 E152957SPD 1.000 KW 9.17 9.17 9.17
EL 12/31/18 1/31/19 31 E152957SPD 1.000 KWH 39931 38864 1067
Total
EL Service
ELECTRIC Cons;ytion Charge 119@57

BalanceForward .00
HHR8N
CUSTOMIZED
HU'U\"'4ARA
REPORT
i2,aa;;D2pagF=;g;gRPaOv'iaSHr
DETAILING WAYS TO SAVE ENERGY AND REDUCE
YOUR UTILITY COSTS.
QQ
R}(, '\'€"\ -
-\ ,9sO=
,
.,M \,,\
Lagt Pa'} InfO 141.11 1 / 28 / 19 Pa7 162 . 44 Af f.er 2 / 25 / 19

CUSTOMERSERVICE 252-399-2200 [1 MASTERCARD ACCOUNT NUMBER

CUSTOMER SERVICE EMAIL customerservice@wilsonnc.org € VISA EXPIRATION DATF' / :'l nlGIT SECURITY CODE:
AFTER HOURS EMERGENCY 252-399-2444 CARDHOLDERNAMF AM(')UNTTOPAY
BILLING 252-399-2170 CARDHOu)ER SIGNATURF
CURRENT CHARGES
152.44

A
COLLECTION DIVISION
P.0. BOX 2407
TOTAL AMOUNT DUE
WILSON, NC 27894-2407
Iliiillllliillllliilllllllllilliilllliililllllllillllllllllilllll 152.44
ooox 3[1 ! !3 ooa s ax O[I ! o n DO € [ll, !-? ! ! !

Ci-q ofWi[sott
'uti[itq 5ervices Invoice
SERVICE ADDRESS CYCLE/FIOUTE CUSTOMER / LOCATION NUMBER

3701 ASHBROOK DR # APT 1200 THAT MAY BE JUST RIGHT FOR YOU. FOR MORE
0€ OlJu!!300[lliOli00ffi00[l0uLllib'r%6!S 2 I 6
EL 12/31/18 1/31/19 31 E152795SPD 1.000 KW 11.69 11.69 11.69
EL 12/31/18 1/31/19 31 E152795SPD 1.000 KWH 35621 34504 1117
Total
EL Service
ELECTRIC Consur5:ytion C'9arHe 12,47

BalanceForward .00
uaR3NKW'u:Y,
'wffiAR# i2,\1;=D%agF==;gRPaOv=SHr
YOUR UTILITY COSTS.
\1
K \\) a
'\ r
3g ,,_x'=
Iiast Pay :!:r.fo 148.77 1/28/19 Pay i67.68 After 2/25/19


CUSTOMER SERVICE EMAIL customerservice@wilsonnc.om € VISA EXPIRATION DATEI __ / _ 3 DIGIT SF_(':11RITY nnnF'
AFTER HOURS EMERGENCY 252-399-2444 (:AFlnHnl nFR NAMF AMOUNT TO PAY
CURRENT CHARGES
157.68

P.0. BOX 2407
TOT AL AMOUNT DUE
iiliiiliilililllllllilliiliililiiilliiiilliilillllliilllllliillla 157 . 68
DO(] Th3 € ! ! 3 0[I € 1, 01, ODl[l[l DO DO 1, S? IA 5

CityofWi[son
Utiatq 3ervices Irtvoice
THORNBERRY PARK WILSON ENERGY HAS A B[)GET BILLING PLAN

o oox:g 0! ! 3 0 0 0 s Ol,[] oa no Oo no p:gap "'l 0 2 / 6

Service Period Days Meter Number Mult Units Current Previous t7sage
EL 1/11/19 1/31/19 20 E152959SPD 1.000 KW 11.97 0 11.97
EL 1/11/19 1/31/19 20 E152959SPD 1.000 KWH 31921 31059 862
Service Consytion charge Total

ELELECTRIC 99.48

BalanceForward .00
NaRgN HW;;Y,
CUSTOMIZED
'aRRDETAILING
REPORT
A2'\l#W62#:Aop'n\s';:";ERpRo'U\ANsHr
WAYS TO SAVE ENERGY AND REDUCE
YOUR UTILITY COSTS.
K ,\8%\-o'
(,y- @
,9'5
r_iaSt Pa'} InfO 58. 80 7 /2't /'t7 Pa7 43. 19 After 2 /2!) /19
CUSTOMER SERVICE 252-399-2200 I '-€-MASTERCARD ACC,OUNT NUMBER

CUSTOMER SERVICE EMAIL customerservice@wilsonnc.ora I € VISA EXPIRATIONDATE: __/____ 3DIGITSF(.11RITYnnr)F'
AFTER HOURS EMERGENCY 252-399-2444 I (.ARr)Hnl nFR NAMR AM(IIINT Tn PA"/'
CURRENT CHARGES
133.19

AUTO
COLLECTION DMSION
t=i.o. BOX 2407
TOTAL AMOUNT DUE
WILSON, NC 27894-2407
llllllllllillllliiilillliiillliillllliillllllillllillllillliillll 133.19
[1 € €1, 3 0 ! ! 3 0 € €1, DI,DO 6 € 0 € [IO[I1, 331,"10

City of Wi[sort
'uti{ittl ServicesIrtvoice
I SERVICEADDRESS CYCLE/ROUTE CUSTOMER / LOCATION NUMBER
3701 ASHBROOK DR W APT 408 01-32 130443-101010

0 € [11,30! !3 [) OOMlThOTh0 [1€ 0 0 DOTh33!i 0 0 2 / 6

EL 12/31/18 1/31/19 31 E152934SPD 1.000 KW 10.82 10.82 10.82
EL 12/31/18 1/31/19 31 E152934SPD 1.000 KWH 23725 22602 1123
Total
EL Service
ELECTRIC Conyu_yqtion C'garge 12,05
Total Current Charges 133-80

BalanceForward .00
H:RgN
CUSTOMIZED
HWuP 'wffiRRji2,\1;aD2p:agF==:;gRPaOv=SHr
REPORT DETAILING WAYS TO SAVE ENERGY AND REDUCE
YOUR UTILITY COSTS.
,% -7O
q\\Q- \"-
Lagt Pad InfO 104 . 7 6 1 / 28 / i9 Pa7 143 . 80 Af ter 2 / 25 / 19

I CUSTOMER SERVICE 252-399-2200 € MASTERCARD ACCOUNT NUMBER-

I CUSTOMER SERVICE EMAIL custometservice@wilsonnc.om € VISA EXPIRATION DATF / :'4 DI(';ITSE(.lJFllTY('.C)nF'
I AFTER HOURS EMERGENCY 252-399-2444 (.AFlr)HOl__nER NAMF AMOI INT TO PAY
CURRENT CHARGES
133.80

P.0. BOX 2407
TOTAL AMOUNT DUE
illilllillilillllllillilillllilliillilliliillllllliilllllllllllll 133.80
no o 1, 30 ! L13€ 0 € 1 01,[1 Thon DO nooxaa ei DO

Ci-qofWi[son
'utiatq 5ercices Iwoic.e

[] € aTh30! !3[1 0[I 1, OTh

0 Th
! OO[IO001,! ?! 0 5 2 / 6
Service Period Days Meter Number Mult Units Cuzrent Previous Usage
EL 12/31/18 1/31/19 31 E152895SPD 1.000 KW 9.60 9.60 9.60
EL 12/31/18 1/31/19 31 E152895SPD 1.000 KWH 32387 31368 1019
ELService
ELECTRIC Consu_Hqtion Charge :i\otU
SR STORMWATER 4.50 4 . 50
EL SALES TAX 8 . 04 8 . 04

BalanceForward .00
H:HH KU'U;Y,
'4ARK i2,ai;aD2pagF=;:";gRPaOvgySHr
YOUR UTILITY COSTS.
\h'
€'5'o
K
I ,,7
sO p@
IiaSt Pa'} InfO 136 . 28 %/ 28 / 19 Pa7 157 . 40 Af f.er 2 / 25 / 19

CUSTOMEFI SEFIVICE 252-399-2200 € MASTERCARD ACCOUNT NUMBER
CUSTOMER SERVICE EMAIL cusfomerservice@wilsonnc.ora € VISA EXPIRATION DATE _/____ _ 3 DIGIT SECURITY (':nnF'
AFTER HOURS EMERGENCY 252-399-2444 (':AFN)HOlnFRNAMR AMOUNTTOPAY
CURRENT CHARGES
147 .40

AUTO
COLLECTION DIVISION
P.0. BOX 2407
TOT AL AMOUNT DUE
WILSON, NC 27894-2407
lil1illlll11ililllililllllillili11llil11iliilllll11l11iililllli 147 .40
o ooxa 0 ! !3 € [1 a:hnx € 1, ! [I[] € € € € 1, !? qn s

City ofWi[sort

ot:i ax 3 0 Ll! 3 DO€1, €1, nzo € 00 € 0 ox o "'tz qa 2 I 6

EL 12/31/18 1/31/19 31 E152794SPD 1.000 KW 8.58 8.58 8.58
EL 12/31/18 1/31/19 31 E152794SPD 1.000 KWH 28098 27400 698
Service
ELELECTRIC ConsuHHtion Charge Total
83.40
EL SALES TAX 5 . 84 5 . 84

BalanceForward .00
EfflRgY AK\""WffiERE !"\l#WD"BAAF'E\n'QXNK2'aPA(%7UUKS"r

YOUR UTILITY COSTS.
RCJ CS
I g o0
Iiast Pay Info 103.58 1/'28/19 Pay li9.24 After 2/25/19

CUSTOMERSERVICE 252-399-2200 II € MASTERCARD

-
ACCOUNT NUMBER
-'-'--'
CUSTOMER SERVICE EMAIL customersetvice@wilsonnc.org € VISA EXPIRATION DATE: /_ 3 DIGIT SECURITY CODE: _
CURRENT CHARGES
' DATE CURRENT BILL PREVIOUS BALANCE
109,24

p.o. BOX 2407
TOTAL AMOUNT DUE
ililillililiillllllllllllllillllliliililllllllllilllillllllllllll 109.24
oo 01, 3 0 ! ! 3 oo n s n s 0 ? non aa oa xo"'i2 ! v

Ci%ofll)i[son
'uti[itq Serv'ces Irtvoic.e
3701 ASHBROOK DR ffi APT 421 01-32 130443-101032

00[lTh3D!!30001,01,03?00[l0000"'lA?%! 2 / 5
Service Period Days Meter Number Mult TJnits Current Previous Usage
EL 12/31/18 1/31/19 31 E152958SPD 1.000 KW 8.29 8.29 8.29
EL 12/31/18 1/31/19 31 E152958SPD 1.000 KWH 24457 23673 784
Service
ELELECTRIC ConsuyH2ion ChaLrHe Total
91.83
Total Current (,harges 98-26

BalanceForwara .00
EHRGY AKI"Y'WffiERE A2TlIWD2jAOF'E\Sl:"NK2RPRC%"IDES'?"

YOUR UTILITY COSTS.
p\(4,'i'P\
Lagt Pa7 InfO 98 .15 1 /' 28 / 19 Pa7 108 . 2b Af ter 2 / 25 / 19

CUSTOMER SERVICE EMAIL customerservice@wilsonnc.ota € VISA EXPIRATION DATE: _/_ 3 DIGIT SECIIPITY (.OnF'
AFTER HOURS EMERGENCY 252-399-2444 (':AFlnHOlnFFINAMF AMnUNTTOPAY
CURRENT CHARGES
98.26

AUTO
COLLECTION DMSION
t=i.o. BOX 2407
TOTAL AMOUNT DUE
WILSON, NC 27894-2407
11illllllil111l11ii11iil1illililiilillllli1111i1ii11iiillllll11ll
98.26
[10 0Th3 [] ! ! 3[] € 01,0 1,03? DO a 00 0 0 '18?% !

City of Wi&ort

[1001, 3 D'! 'l 30 0 €1, OTh

0 3! [1€ ODODI,! A ? ?!i 2 / 6
EL 12/31/18 1/31/19 31 E152793SPD 1.000 KW 10.91 9.45 10.91
EL 12/31/18 1/31/19 31 E152793SPD 1.000 KWH 47727 46695 1032
ELService
ELECTRIC ConsuHqtion Charye 127tyi

BalanceForward .00
EHRgY AuI"", '4ERE !"\lIW)a'agFE\SIONKL"PROV\DES""'

YOUR UTILITY COSTS.
q \,C \"'l'
,,)
I Qo
9
8\,0
Last Pay Info '.38.28 './28/19 Pay 158.77 After 2/25/19
CUSTOMER SERVICE 252-399-2200 I € MASTERCARD ACCOUNT NUMBER

CUSTOMER SERVICE EMAIL custometservice@wilsonnc.ora I - Vf'S-A-"-' " '-
€ EXPIRATION DATE: ________/_ 3 DIGIT SECUFIITY CODE: _.
AFTER HOURS EMERGENCY 252-399-2444 I
I
-(':ARn-HOl__r)F__FI
- ' " '- - -- - '
NAMF
" " "
-' " " " - -" -" "AM(')Ll;IT
- ' -
T-O PA""-'
-
" ' ----"
BILLING 252-399-2170 ' CARDHOLDER SIGNATURF
CURRENT CHARGES
148 .77

3701 AE,HBROOK DR NW APT 1200 COLLECTION DMSION
P.0. BOX 2407
TOTAL AMOUNT DUE
148 .77
0 0 [11, 3 € 'l ! 3 [l[l 01, € 1,0 3 'l 0 0n € 0 € Th! a77 el

Ciq ofWi(son

0 001,30 ! ! 30001, €1,1,?[] 0 0n 0 00}3 3 ! l [1 2 / 6

Service Period Days Meter Nun'a:ier Mult Units Current Previous t7sage
EL 12/31/18 1/31/19 31 E152790SPD 1.000 KW 9.35 9.35 9.35
EL 12/31/18 1/31/19 31 E152790SPD 1.000 KWH 39435 38549 886
Total
EL Service
ELECTRIC Consu_HHtion Charge 10L83
EL SALES TAX 7 .13 7 .13
BalanceForward .00
N3RgT
CUSTOMIZED
HUur '4RRjDETAILING
REPORT
12'\l#Wn'4Aop'ffi\sQo;r
WAYS TO SAVE ENERGY
PaOv=xSHr
AND REDUCE
YOUR UTILITY COSTS.
QU
(kL \o'
QO
a$
I
\q,5)
5 5s
IiaE!l t Pa'} InfO 131. 47 1 / 28 / 19 Pad 143 . 46 Af f.er 2 / 25 / 19

I
I CUSTOMER SERVICE 252-399-2200 I [1 MASTERCARD ACCOUNT NUMBER
: CUS-TO-ME-R S-E-RVIC-E-EMAIL cuslometservice-@-wi:sonn;.-om I -€ V'lS-A -"-' " '- EXPIRATION DATE. ___ / _ 3 DIGIT SECIIRITY (.OnF'
AFTER HOURS EMERGENCY 252-399-2444 II -(:AFl'r)Hnl

-""-"----"""""
nFP N AMF -' " " " " '-" -" -' ' AM(')UNT
-
'T-O' PA"Y" - ' " "
-
- - - -'
CURRENT CHARGES
DATE ' CURRENT BILL PREVIOUS BALANCE
133.46

AUTO
COLLECTION DMSION
WILSON NC 27896-7641 CITY OF WiLSON .00
P.0. BOX 2407
TOTAL AMOUNT DUE
llilillii11illil11ill11Iliiill11illlllllilil1illiilli1111iiilllli 133.46
€ no 1,30 ! qi On o s n :bxztm € Clooopa:g ! bo

Ciq of Wi[sort
'uti{i% ServicesIrtvoice

WILSON N(:' 27896-7641 INFORMATION CALL (252) 399-2170.
0€ OTh3n!!3[]D € M]H?! €aOaDDTh?50?'l 2 / 6

EL 12/31/18 1/31/19 31 E152783SPD 1.000 KW 9.82 9.82 9.82
EL 12/31/18 1/31/19 31 E152783SPD 1.000 KWH 23092 22286 806
Service
ELELECTRIC Cons7ption C%3rBe Total
93.99

BalanceForward .00
E3RgY AWI'\", 'WffiERE!'TnIWD'4AOF'ESSIONKL"PRC%'\DES"X"

YOUR UTILITY COSTS.
6"i
p\,(,, \O\)
I 9f
3\,S U\'o
LaSt Pa7 InfO 109 . 7 6 1 /2 8 / 19 Pa'7 135 . 07 Af ter 2 / 25 / 19


CUSTOMER SERVICE EMAIL customeiservice@wilsonncom € VISA EXPIRATION DATE: / 3 DIGIT sccupi'rv r.onp
AFTER HOURS EMERGENCY 252-399-2444 CAR[)HOLDERNAMF AM('IUNTTOPAY
CURRENT CHARGES
125.07

P.0. BOX 2407
TOT AL AMOUNT DUE
IIlllllllllllllllllll.IllIlll.IllllIlllllllllllllllIIIlllIlllllII 125.07
[1€ €1, 3 0 ! ! 3 a O[lTh[l:1,1,? !On 00 € [)Th? 50?"')

City of Wi(sort
'uti[i% ServicesIwoice

€ 001,30 ! ! 30 €01, 0 Thl,?!i DO€ 0 € 01,? OTh

! & 2 / 6
Service Period Days Meter Number Mult Units Current )Previous Usage
EL 12/31/18 1/31/19 31 E152891SPD 1.000 KW 10.94 9.94 10.94
EL 12/31/18 1/31/19 31 E152891SPD 1.000 KWH 44503 43744 759
Service
ELELECTRIC ConsuyHtion Charqe Total
89.38
EL SALES TAX 6 . 26 6 . 26

BalanceForward .00
NWRgN
KU\"" 'wffiARj i2,aa;;D%'AgF==:;gRPaOv=S""'
YOUR UTILITY COSTS.
u4
(2=\C C6
I goa"
3Q U9
L-a8t Pa7 InfO 97 . 81 1 / 28 / 19 Pa3{ '30 . 14 Af ter 2 / 25 / 19

RETURN THIS PORTION WITH YOUR PAYMENT LISING THE ENCLOSED RETURN ENVELOPE OR BRING ENTIRE BILL IF PAYING IN PERSON

CUSTOMER SERVICE EMAIL custometsetvice@wilsonnc.om € VISA EXPIRATION DATE _ /_.__ ___ :'€ r)IGIT SF(.1 IRITY ('.nnF'
AFTER HOURS EMERGENCY 252-399-2444 CAFIDHOI_DEFINAMF AMnUNTTOPAY'
CURRENT CHARGES
120.14

AUTO
COLLECTION DMSION
P.0. BOX 2407
TOTAL AMOUNT DUE
WILSON, NC 27894-2407
Iiiliiillllillllllllllllllllillllllilillllillllliilllilllilillil' 120.14
€ € € 1,30 ! ! 3 non 1, 01,Th? v O DO O€ oxz n s! e

City ofWi[sott
Utiatq Services Iwoice

[l[lOTh30!!30 € OTh€ Thl,!!i0000[l[l0l%!l 2 / 6

Service Period Days Meter Number Mult TJnits Current Previous Usage
EL 12/31/18 1/31/19 31 E152885SPD 1.000 KW 9.32 7.37 9.32
EL 12/31/18 1/31/19 31 E152885SPD 1.000 KWH 37801 37290 511
Service
ELELECTRIC ConsuH:y!iig:g Charge Total
65.08
Total Current
BaiariceForward
Charges 69.64
.00
uHR3NHWu:Y,
'wffiRRAi2,\1;;D2=F==:;gRPaOv=SHr
YOUR UTILITY COSTS.
u4
'Ale,-' \
Last Pay Info 56.84 1/28/19 Pay 79.64 After 2/25Q9


CUSTOMER SERVICE EMAIL customerservice@wilsonnc.ora € VISA EXPIRATION DATE: _/_ 3 DIGIT SECIIRITY (':OnF__I
AFTER HOURS EMERGENCY 252-399-2444 (:AFlrH(')l nFFl NAMF AMnUNT TO PAY
CURRENT CHAFIGES
69.64

t='.o. BOX 2407
TOTAL AMOUNT DUE
Illillliilllilllllilliliilillliliillillllllllillliiliillilliiil'l 69.64
0 DO x:ga ! ! 30 oa 1,0 1,Th! an o n on 0 0 l "'ib ! r

Ci-qofll)i[sort
'utiatq Sercices Irtvoic.e
3701 ASHBROOK DR M APT 604 01-32 130443-101604

0 0 01,3 0 ! ! 300 €1, 01,ffi 0 ! DO O€ 001,1, l 3 [1? 2/ 6
EL 12/31/18 1/31/19 31 E152912SPD 1.000 KW 12.56 8.40 12.56
EL 12/31/18 1/31/19 31 E152912SPD 1.000 KWH 33865 32909 956
Service Charge Total

EL ELECTRIC ConsuHHtion 108.69
EL SALES TAX 7 . 61 7.61

BalariCe Forwara .00

YOUR UTILITY COSTS
Last Pay Info 87 . 25 1 1'2 8 / 19 Pay 126 . 30 Af ter 2 / 25 / 19

CUSTOMER SERVICE 252-399-2200 [1 MASTERCARD ACCOUNT NUMBER

CUSTOMER SERVICE EMAIL cusfomersetvice@wilsonnc org € VISA EXPIRATION DATF' I a nl('ilT SECURITY CODE:
AFTER HOURS EMERGENCY 252-399-2444 CARDHOLDER NAMF AM(')I INT TO PAY
BILLING 252-399-2170 CARDHOLDERSIGNATURR
CURRENT CHARGES
116.30

COLLECTION DIVISION
P.0. BOX 2407
TOTAL AMOUNT DUE
j11lljlllllljHll'1HllIIjjjjlll41lltl'ljjqlllljlljljlllllljj 116.30
ODOTh 3 [1! ! 30 0 0 Th[l Thffi[) ! O DO a O(] 1,Thk3 0 ?

City of Wi[son
'uti{itq Services Irtvoice
THORNBERRY PARK WILSON ENEE.GY HAS A BUDGET BILLING PLAN

oooxaoqqatmoxaxt.,ot,,aotmanxozq"'tz 2 7' 6
EL 12/31/18 1/31/19 31 E152867SPD 1.000 KW 9.77 9.72 9.77
EL 12/31/18 1/31/19 31 E152867SPD 1.000 KWH 33345 32473 872
EL Service
ELECTRIC C.ons7;qtion Charge l',8tH%

BalanceForwara .00
EHgN KU'U:Y,
'wffiaR# i2,aai;D2:agF==:;gRPaO=pxSHr
YOUR UTILITY COSTS.
Re, " \'C)'\""
LaSt Pay InfO 101. 51 1 / 28 /' 19 PFs'y' 117 . 49 AI' Cer l' / l' 5719

I CUSTOMER SERVICE'EMAIL customerservice-@--wilsonn-c-.om € VISA EXPIRATION DATE. / 3 DIGIT SECURITY CODE: _
I AFTER HOURS EMERGENCY 252-399-2444 CAFI[)HOl_r)EF1NAMF AMnllNTTOPAY
CURRENT CHARGES
107.49

AUTU
P.0. BOX 2407
TOT AL AMOUNT DUE
WILSON, NC 27894-2407
ll111l1i1ilill11iliil111llii111lll11illlililliillillli1111lll11l1 107 .49
n o n:b 3 o ! ! 3 € oox oi bob no € oa a so-i ! "1?

City of Wil:son
'utiatq Services Iwoice

WILSON NC 27 89 6 - 7 641 INFORMATION CALL (252) 399-2170.
€ atn,an ! ! 3 0 0n 1, oit., 1,€ € DO€ € ox eio rt., S 2 I 6

EL 12/31/18 1/31/19 31 E152864SPD 1.000 KW 10.99 10.99 10.99
EL 12/31/18 1/31/19 31 E152864SPD 1.000 KWH 41484 40104 1380
EL Service
ELECTRIC Cons4ytion Charqe ITotal

BalanceForward .00
NaRgN
CUSTOMIZED
KrAur '4ARAi2,\l=D%'AgF=;:"N=RPaOv=SHr
YOUR UTILITY COSTS.
(%
(>\,c_\1,QC)
a
I 9oa'
LEkB t Pa7 InfO '-45 . !O 1 / 28 / 19 Pa7 190 . 7 6 Af fier 2/ 25- / 1!:l


I CUSTOMER SERVICE EMAIL customeiservice@wilsonnc.om € VISA EXPIRATION DATE: _ / _ :"l DI(,IT SF(:11RITY ('.nnF'
I AFTER H-OURS EMERGENC:Y -'-"'-- -'-'2ffi2f399-2444 CARDHOLr)FRNAMF AMOUNTTOPAY'

' CURRENT CHARGES
180 .76

P.0. BOX 2407
TOTAL AMOUNT DUE
iilllilllllllllilllilllllllllillilliillililiiliillliilllillllllll 180 .76
00 € 1,30 ! ! 3000 Th€ Thll, [] 0 € O DO 0 1/!in 71 5

Ciq of Wi[sort
'uti[i% 5ervicesIrtvoice
THORNBERRY PARK WILSON ENER3Y HAS A E,[)GET BILLING PLAN

0001,30!!30001,[)1,11,ffi[l0[m[lOl,35/30? 2 / 6
EL 12/31/18 1/31/19 31 E153022SPD 1.000 KW 9.83 9.68 9.83
EL 12/31/18 1/31/19 31 E153022SPD 1.000 KWH 22898 21756 1142
Total
EL Service
ELECTRIC Cons;Htion Charge 12,92

BalanceForward .00
NfflR8N
K';'ur 'aARmA2;nS2BAop'ffiss'U;r pRo'Hs"X"'
YOUR UTILITY COSTS.
fAL' \0"
Lag t P:a'y InfO 126 . 68 '_i/'28 / 19 P a'l 145 . 80 Af ter 2 / 25 / 19


CUSTOMER SERVICE EMAIL customerservice@wilsonnc.org € VISA EXPIRATION DATE: _/_ 3 DIGIT SECURITY CODE. _
AFTER HOURS EMERGENCY 252-399-2444 (':APnHnlnFPNAMF' AMOUNTTOPAY
CURRENT CHARGES
135.80

P.0. BOX 2407
TOT AL AMOUNT DUE
illlilliliiliillllllillliilllllllilllliilllllllllliillllllillllll 135.80
DO 01,3 € ! ! 3 0 € 01, € 1, bp r an an on:b 3 s aoa

City ofWi[son
'utiatq Sertrices Invoice
SERVICE ADDRESS ' CYCLE/ROUTE CUSTOMER / LOCATION NUMBER
THORNBERRY PARK WILSON ENERGY HAS A '3UDGET BILLING PLAN

0001,3[l'l!300(]1,01,ffi?E![lDO € D€ Th0!!?'l 2 / 6
EL 12/31/18 1/31/19 31 E152866SPD 1.000 KW 7.60 7.60 7.60
EL 12/31/18 1/31/19 31 E152866SPD 1.000 KWH 28534 27882 652
Service
ELELECTRIC ConsuHHtion CA:4HrBe Total
78.90

BalanceForward .00
KWRgN
HU'N\"'4RR# i2,aa;aD2:agF==;gRPaOv=SHr
YOUR UTILITY COSTS.
'P
Re %'l
A ,)d
LaSt Pa7 InfO 108 . 5 i 17'28 / 19 Pa7 il4 . 42 Af ter 2 / 25 / 19


CUSTOMER SERVICE EMAIL customerservice@wilsonnc.ora € VISA EXPIRATION DATE: ___________./_. __ sr)IGIT!:iF(.tlRITY(:nnFl
AFTER HOURS EMERGENCY 252-399-2444 (':ARDHOI_I]F_FI NAMF AM(11 INT TO PAY
CURRENT CH ARGES
104.42

WIL!)ON NC 27896-7641 CITY OF WILSON .00
P.0. BOX 2407
TOTAL AMOUNT DUE
lliliilli1iii1illlllllllllil11lilllllllllliiiillilllll11liiilll1i 104.42
[l[lOTh3 0 ! ! 3 0 DO 1,OThl??O € 000 D1, 0 ! ! ? !

City of Wi[sort
'uti[i-% 5ervicesIrtvoice

WILSON NC 27896 - 76 41 INFORMATION CALL (252) 399-2170.
€ € [11,30 ! ! 3000 ThOTh&E!'10 0 0 0 DO0 ? Ml 1,1, 2 / 6

EL 12/31/18 1/31/19 31 E152797SPD 1.000 KW 4 3.70
EL 12/31/18 1/31/19 31 E152797SPD 1.000 KWH 20147 19806 34:
Service
ELELECTRIC ConsuyHtion Charqe Total
48.42
EL SALES TAX 3 . 39 3 . 39

BalanceForward .00
N:RgNKW'U:Y,
'wffiAR#i2,\li:D2pagF==;gRPaOv=SHr
YOUR UTILITY COSTS.
RIC 5\'\ C
-\ .,)O
r_iast Pay :!::afa 61.00 1/28/19 Pay 8L8i After 2725/19


CUSTOMER SERVICE EMAIL customerservice@wilsonnc.ora € VISA EXPIRATION DATE: _/_. :3 DI(ilT SE(.11FilTY ('.nnF'
AFTER HOURS EMERGENCY 252-399-2444 (.AFIDHOl_l')F_FINAMF AMnUNTTOPAY

CURRENT CHARGES
71.81

P.0. BOX 2407
TOT AL AMOUNT DUE
llllllllillllllllilllllillillllillllilillllilillllllllllllliillll 71.81
0 DO l:m Ll!3 0 0 €1, o xt., ? ! o aooa a az:baxx

Ci%ofWi[son
'uti[itq 5eroices Iwoic.e
SERVICE ADDRESS CUSTOMER / LOCATION NUMBER
iCYCLE/ROUTE
3701 ASHBROOK DR NW APT 615 ' 01-32 130443-101626

0 € [11,3[1'l !30 [101,€1, ffiEffiOO[lO[l €Thl 5 "'l l l 2 / 6

Service Period nays Meter Number Mult Units Current Previous Usage
EL 12/31/18 1/31/19 31 E152799SPD 1.000 KW 11.97 10.80 11.97
EL 12/31/18 1/31/19 31 E152799SPD 1.000 KWH 54643 53447 1196
ELService
ELECTRIC Cons5qtion Charqe l',otal

BalanceForward .00
NaH8N HW'N:Y,
CUSTOMIZED
'wffiRR#i2,;t;aD2UgF==;gRPaOv=aSHr
YOUR UTILITY COSTS.
Q(p
,,, '\!S,
I , 2=
Last Pay Irxfo 155.26 %/28/3_9 Pay i75.96 After 2/25/19


CUSTOMER SERVICE EMAIL customerseivice@wilsonncom € VISA EXPIRATION DATE: l__ :"l DIGIT spr.upnv r.ont-
AFTER HOLIRS EMERGENCY 252-399-2444 (.AFIDHC)l_nEFlNAMF AM(111NTT(')PAY
CURRENT CHARGES
165.96

AU'I'O
THORffl3ERRY PARK BUDGET BILLING PAYMENT
P.0. BOX 2407
TOTAL AMOUNT DUE
WILSON, NC 27894-2407
lllllllllllllllllilillliliillllillllllllllliliiillllllllllllillii 165.96
€ [1€ :1,3 € ! !3[1 []al [n, &?& 0 € € € 0[1:115 % l

City of Wi[sort
'uti[ittl 5ervicesInvoice

3701 ASHBROOK DR NW APT 1200 THAT MAY BE JUEiT RIGHT FOR YOU. FOR MORE
0 [101,30 'l '4 3 0nOThO Thk3 8000 nu uThl ! 6 Th% 2 / b
EL 12/31/18 1/31/19 31 E153021SPD 1.000 KW 11.24 10.76 11.24
EL 12/31/18 1/31/19 31 E153021SPD 1.000 KWH 48674 47489 1185
Service
ELELECTRIC ConsuyHtion Charye ITotal

BalanceForward .00
H2R8THW'#" wffiARni2,aai=D2pagF==;gRPaO=pxSHr
YOUR UTILITY COSTS.
\p \C \!d
-\ O)(,)-
3w \f
r_iaBt Pay Ir.fo 160 . 51 1 / 28 / 19 Pay i7 4 . 81 Af ter 2 / 25 / 19
CUSTOMERSERVICE 252-399-2200 a MASTERCARD ACCOUNT NUMBER

CUSTOMER SERVICE EMAIL customerservice@wilsonnc.oia € VISA EXPIRATION DATE: __/ 3 DIGIT SECURITY CODE:
AFTER HOuRS EMERGENCY 252-399-2444 ('.APr)Hnl nFR NAMF AM(IUNT TO PAY

I CURRENT CHARGES
CUSTOMER / LOCATION NUMBER I
164.81

WILSON NC. 27896-7641 CITY OF WILSON .00
P.0. BOX 2407
TOT AL AMOUNT DUE
lliiillllliilllillilllllllllilliilllliililllllllillllllilililli" 164.81
o O €1, 3 D! ! 3 0 0 €1,[11, l 3 zn € 0 € € o:bb qa xa

Ciq ofWi[sort
'utiatq 5errAces Invoice
3701 ASHBROOK DR NW APT 619 01-32 1304 43-101634
THORNBERRY PARK WILSON ENEFiGY HAS A BUDGET BILLING PLAN

0 € 01, 3 0 'l ! 3 0 [)OTh01,ffi 3! DO0 0 € 01,3 E!"')3 3 2 / 6

EL 12/31/18 1/31/19 31 E152914SPD 1.000 KW 8.19 7.44 8.19
EL 12/31/18 1/31/19 31 E152914SPD 1.000 KWH 30924 30043 881
EL Service
ELECTRIC ConsHtion Charqe -i'ota'

BalanceForward .00
E3RGY AuIT", 'WffiEREAa'\lI:WDaPROF'E\SIONKL'aPRC%IDES"X"

YOUR UTILITY COSTS.
plC 'io'q'43
I Od /0
,5U) \J\'
Last Pay Info %l6.4'i 1/28/19 Pay 142.93 After 2/257'l9


CUSTOMER SERVICE EMAIL custometservice@wilsonnc om € VISA EXPIRATION DATE. _._.____. / _ 3 DIGIT SE(.llRITY (':nnF'
AFTER HOURS EMERGENCY 252-399-2444 (':AFlr)Hnl nFR NAMF AMOUNT TO PAY
CURRENT CHARGES
132.93

P.0. BOX 2407
TOTAL AMOUNT DUE
Illllllllliilliiilililillilliilillilliiliiilllliilliilliliililill 132 .93
00 € 1,30 ! !300 € 1, € :L ffi3 ! [10 0 0[lOTh3E!"'133

City ofWi[sort
'utiatq 5ervices Irtvoice
THORNBERRY PARK
3701 ASHBROOK DR NW APT 1200 iW:SONEN,:GYU:S :GB;GET :5:LIN:o:L:RE
WILSON NC 27896-7641 i INFORMATION CALL (252) 399-2170.
00 ox _io Ll q_i o no xoxt=a bn € DOno srt= "1! {31 2 I b
EL 12/31/18 1/31/19 31 E153024SPD 1.000 KW 10.55 10.55 10.55
EL 12/31/18 1/31/19 31 E153024SPD 1.000 KWH 38751 37214 1537
EL
Service
EL ELECTRIC
LOAD MGMT CREDIT - WH
Cons5;on ;party
4 . 00 -
Total
TOTAL ELECTRIC 161.63

BalanceForward .00
HHH8N
x=q\" '4ARmi2,ati;D%agF=;:";gRPaOvgxSHr
YOUR UTILITY COSTS.
R\,4'\=gQ'l"'r
Last Pay Info 143.16 1/28/19 Pay 182.94 After 2/25/i9
CUSTOMERSERVICE 252-399-2200 I € MASTERCARD ACCOUNT NUMBER

CUSTOMER SERVICE EMAIL custometservice@wilsonnc.ora ' -€ V-ISA- -"-' " '- EXPIRATION DATE: __ / d nl(ThlT SF('.11RITY ('.nnF'
AFTER HOURS EMERGENCY 252-399-2444 CARDHOLr)EFlNAMF AMnUNTTOPAY'

CURRENT CHARGES
172.94

P.0. BOX 2407
TOTAL AMOUNT DUE
Ijlljtjllllj"j't41jllll'jjHljHIlljllt'lljj'jllllllj111'lHt 172.94
(:m OTh30 ! '13 00DThOTh 13 l € 0 0n O[ll,? ?"1 ! 6

Ci-%of Wi(sort
'[ltiatq Services Irtvoice

o € 0 xaa ! ! 30 DO1, in,b !O a t:io € 0 on "'i ro ?3 2 / 6

Service Period Days Meter Nuer Mult Units Current :Previous Usage
EL 1/08/19 1/31/19 23 E152796SPD 1.000 KW 9.62 39159 9.62
EL 1/08/19 1/31/19 23 E152796SPD 1.000 KWH 39676 0 517
Total
EL Service
ELECTRIC ConsuH:y0ig:g Charge 6,67

Total C'urrent Charges 9"/.02
BalanceForward .00
N2U8NKWW;Y,
'arm A2;n#W3"Aop'ffi\s;o:;E'pRov\UsHF
YOUR UTILITY COSTS.
t
RC i"
Q,F a=,=S;=
r_iastPaYIrLfo 90-14 3/"U8/16 Paa7 lu-7.02After2725/i9


CUSTOMER SERVICE EMAIL custometservice@wilsonnc org € VISA EXPIRATION DATE: _/ 3 DIGIT SECURITY CODE: _
AFTER HOURS EMERGENCY 252-399-2444 CAFIDHOLDEFINAMF' AMnUNTTOPA't'
CURRENT CHARGES
DATE I CURRENT BILL PREVIOUS BALANCE
97.02

AUTO
COLLECTION DMSION
p.o. BOX 2407
TOTAL AMOUNT DUE
ll11lillliillll111lillilllll11liill11lillili1111illllliillllll111 97.02
non 1,30 ! ! an o € l,D 1, l ! ooonoo O€ 'l? aa 3

Cil of Wi[sort
'uti[i'f:tl Services Ittvoice
3701 ASHBROOK DR M APT 701 01-32 130443-104174
THORNBERRY PARK WILSON ENEF.GY HAS A BUDGET BILLING PLAN

0 € 01,3€ ! ! 3 0 0 DMI ! Th?! DOODOODA? lThTh 2 / 6

Service Period Days Meter Number Mult Units Current Previous tJsage
EL 12/31/18 1/31/19 31 E153045SPD 1.000 KW 6.44 6.44 6.44
EL 12/31/18 1/31/19 31 E153045SPD 1.000 KWH 27328 26884 444
Service
ELELE(:'TRIC ConsuHH2ion Charge Total
58.51

BalanceForward .00
KHRgNKW'2\"'wffinAA A2'\lNW:i'4Ao:rm\sP:;r PaOv'upxSHr

YOUR UTILITY COSTS.
(AC
\ \JQ-'
I g7"'
3\,0 \3,'E9
Lagt Pa'} InfO 7 6 . 42 17'28 1' 19 Pa7 97 .11 A:[:" Cer 2 / 25 / 19 ',
RETURN THIS PORTION WITH YOLIR PAYMENT USING THE ENCLOSED RETURN ENVELOPE OR BRING ENTIRE BILL IF PAYING IN PERSON
CUSTOMER SERVICE 252-399-2200 [J MASTERCARD ACCOLINT NLIMBER

CUSTOMER SERVICE EMAIL cuslomerservice@wilsonnc.org € VISA EXPIRATION DATF :'€ nl('FIT SECURITY CODE:
AFTER HOURS EMERGENCY 252-399-2444 CARDHOLDER NAMF- AM('11 INT TQ PAY
BILLING 252-399-2170 CARDHOLDER SIGNATuRF
CURRENT CHARGES
87.11
130443-10417 4 2 /07 /19 2 /25 /19 1/28/19 PREVIOUS BALANCE

P.0. BOX 2407
TOTAL AMOUNT DUE
111Il11il1111illli1iillill111lll111lIliil-illl-iliiiilli11lill1
87.11 i
0 € € 1, 3 € ! ! 3 € 001, 0 'kl, 7 'l On 00 € [1 [18? ThThTh
City of Wi[son
'uti[ittl 5ervices In.voice

0 001,30 ! ! 3 0 001, 0 'l 1,!i 0000 € € €Th35 ll ! 2 / 6

Service Period Data Meter Number Mult Units Current Previous Usage
EL 12/31/18 1/31/19 31 E152981SPD 1.000 KW 8.64 7.98 8.64
EL 12/31/18 1/31/19 31 E152981SPD 1.000 KWH 28213 27306 907
Total
EL Service
ELECTRIC ConsuH:3;ig:g Charge 'ioa.89

BalanceForward .00
NWR8N
HWNP'4nAA i2,\li;D2pagF=;;";gRPaOv=SHr
YOUR UTILITY COSTS.
\(g
IC \\'\-
, 9 0e
J'
Last Pay Infc 1.31.36 1/28/19 Pay- 145.66 After 2/25/19

CUSTOMER SERVICE 252-399-2200 € MASTERCARD ACCOUNT NUMBER-

CUSTOMER SERVICE EMAIL customerservice@wilsonnc.org € VISA EXPIRATION DATF / R nlGIT SECURITY CODE: _
AFTER HOURS EMERGENCY 252-399-2444 CAFIDHOLr)F_FINAMF' AMnUNTTOPAY
CURRENT CHARGES
135.66

AUTO
COLLECTION DMSION
P.0. BOX 2407
TOTAL AMOUNT DUE
llliilllliiilllilillllllllllilllilllilililililliilliiliilililllll 135.66
0 001,30 'l ! 3 0 € 01,0 ! ThA DO O € 000 1,3 5ffil !

Ci-qof Wi&ort
'uti[itq Services Invoice

0 001, 3 0! !3 0[[] Th0! 1, 6! O[]O0 [1€ O? Thl 3 5 2 / 6

Service Period Days Meter Nuer Mult Units Current Previous Usage
EL 12/29/18 1/31/19 33 E153029SPD 1.000 KW 7.36 3.76 7.36
EL 12/29/18 1/31/19 33 E153029SPD 1.000 KWH 20141 19611 530
Service
ELELECTRIC ConsuHqtion C2HrBe Total
66.94

BalanceForward .00
NaR8NKU'U:Y,
'wffiQR#i2,atiaD2:jagF==;gRPaOv=SHr
YOUR UTILITY COSTS.
\!
, '\\
kC,,
Lagt Pa7 InfO 78. 76 1 / 28 / 19 Pa7 81. 63 Af ter 2 / 25 / 19

CUSTOMER SERVICE 252-399-2200 I € MASTERCARD ACCOUNTNUMBER

CUSTOMER SERVICE EMAIL cuslomerservice@wilsonnc OTO I - V'l'S-A -"-' "
€ '- EXPIRATION DATE: _/_ 3 DIGIT SE(':IIFIITY (.nnF'
AFTER HOURS EMERGENCY 252-399-2444 I -(':AP'n-HOl nFR NAM R -' " " " - ' - ' -' - -AMnU NT ";0' PA"Y- - " " ' - - - -"
BILLING 252-399-2170 CARDHOu)ER SIGNATURF
CURRENT CHARGES
71.63
13 04 43-10 4184 2 /07 /19 2 /25 /19 1/28/19 PREVIOUS BALANCE

P.0. BOX 2407
TOT AL AMOUNT DUE
llilllllllilllllililllllliililiillllllilillllllilllllllilllilllll 71.63
m:ta 13 o ! !3 € o ox € ! s ei![1 € 0 0€ o 0 ?s l 35
Ci%ofWi[sort
"[ltiatq 5ercim Irtvoic.e

0 [101,30 ! ! 3 0 001,[1! 1, A A 0 0 0 0 000 "')?Th? 3 2 / 6

Service :Period Days Meter Number Mult Units Current :Previous Usage
EL 12/31/18 1/31/19 31 E153016SPD 1.000 KW 8.76 7.10 8.76
EL 12/31/18 1/31/19 31 E153016SPD 1.000 KWH 28213 27673 540
Service
67.92

BalanceForward .00
N2RgNXuu'%'wffiRR#i2,\1;;D2UgF==:;gRPaOv=SHr
YOUR UTILITY COSTS.
d
(-Q'
8\,(,
Q\b@
I
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LaSt Pay Info 107 . 87 1 / 28 / 19 Pa7 107 . 17 Af ter 2 / 25 / 19


CUSTOMER SERVICE EMAIL customerservice@wilsonnc org € VISA EXPIRATION DATE: _/_ 3 DIGIT SECURITY CODE _
AFTER HOURS EMERGENCY 252-399-2444 CARDHOLDEFINAMR AMnUNTTOPAY
CURRENT CHARGES
DATE I CURRENT BILL PREVIOUS BALANCE
97 . 17

AUTO
COLLECTION DMSION
3701 ASHBROOK DR W APT 1200
P.0. BOX 2407
TOTAL AMOUNT DUE
Illllillillllllllllllllillillllilllllliiillilllllllilllllililllll 97.17
0 0 01, 3 € 'l !3 € 0 € 1,0 ! 1, 6 80 0 0n 0 0 0"l?Th 73

City ofWi[:sort
'utiatq Services Iwoice

DO€ Th3€ ! ! 3 0 € OThO

!Th "'l 0 0 0 0[IO € Th
! ? ?? Th 2 / 6
EL 12/31/18 1/31/19 31 E153044SPD 1.000 KW 8.49 8.49 8.49
EL 12/31/18 1/31/19 31 E153044SPD 1.000 KWH 20721 19699 1022
ELService
ELECTRIC Cons5qtion Charye l',otal
EL SALES TAX 8 . 06 8 . 06

BalanceForward .00
EaRGY AuIT", '4ARj A"'\lIWD"UgF'E\SIONKE"PROVIDES"Th

YOUR UTILITY COSTS.
gQ
q\C \g3
(L
I &s
=! '>"
Lagt Pay InfO 166 . 60 i 1'2 8 /' 19 Pay 157 .'t2 Af ter 2 / 25 / 19
I CUSTOMER SERVICE 252-399-2200 € MASTERCARD ACCOtlNT NUMBER

I CUSTOMER SERVICE EMAIL customerservice@wilsonnc.oto € VISA EXPIRATION DATE. _/_ 3 DIGIT SE(':IIPITY (.nnF'
I AFTER HOURS EMERGENCY 252-399-2444 ('.AFlr)H(')l nFR NAMF' AMnUNT TO PAY
CURRENT CHARGES
147.72

P.0. BOX 2407
TOT AL AMOUNT DUE
WILSON, NC 27894-2407
illlllliiillllllllllllllllllllllllllililllliiillllllllillllllllla 147 .72
On 01,3(] ! ! 30 € € xo ! s "'ion no no ox ! ? rzs

Ciq ofll)i[sort
'[ltiatq 5ercices Iwoic.e
3701 ASHBROOK DR W APT 710 01-32 130443-104192

0 € €1, 3 0! !3 € 0 [11,0 Lll,"1;?O€ DOO€_H 8! €1, 2 / 6

EL 12/31/18 1/31/19 31 E152960SPD 1.000 KW 11.55 9.52 11.55
EL 12/31/18 1/31/19 31 E152960SPD 1.000 KWH 33866 32890 976
ELService
ELECTRIC ConsuHytion Charge l',8tHj
EL SALES TAX 7 . 75 7 . 75

Ba:LanceForward .00
UaRm KUuP'wjQR# i2,\1;;D2pagF=;:";gRPaOv=ySHr

YOUR UTILITY COSTS.
q\c,%\%(,%O
Lagt Pa7 InfO 122 . 59 1 / 28 / i9 Pa7 128 . 40 Af ter 2 / 25 / 19

CUSTOMERSERVICE 252-3G)9-2200 I -€ MASTERCARD ACCOUNT NUMBER

CUSTOMER SERVICE EMAIL custometservice@wilsonnc oiq € VISA EXPIRATION DATE: / 3 DIGIT SE(':11FllTY (.OnF'
AFTER HOURSEMERGENCY 252-399-2444 I CARDHOLDEFINAMF AMnUNTT0PAY
CURRENT CHARGES
DATE i cussexr BILL PREVIOUS BALANCE
1.18.40

AUTO
COLLECTION DMSION
P.0. BOX 2407
TOT AL AMOUNT DUE
WILSON, NC 27894-2407
Illilllillillllilliillliillllllillllilllliillllillillllillllillll 118.40
€ € 0 1,3 0 ! ! 3 0 0 DTh 0 ! Th'lE!O € € 0 00:l,l,!i ! € 1,

City of Wi[sort

[1€ OTh30! !3000 M] 'l ?Th200 Da a 01, a ! "13"'l 2 / 6

EL 12/31/18 1/31/19 31 E153047SPD 1.000 KW 6.64 6.64 6.64
EL 12/31/18 1/31/19 31 E153047SPD 1.000 KWH 59257 58643 614
Service
ELELECTRIC ConsuH:y2ig:g C9arye Total
75.17

BalanceForward .00
NaH8'N
WUU:Y,
'4RR# i2,at;aD2:agF==;gRPaO=ppSHr
YOUR UTILITY COSTS.
w
Rc,'%'o
,.i
'\ ' q 4
S\A-
Last Pay Info 80.18 1/"28/19 Pay il4.93 After 2/25/19

I
I CUSTOMER SERVICE 252-399-2200 I € MASTERCARD ACCOUNT xuxsa=r
I CU-S-TO-ME-R SE-RVIC-E-EMAIL customerservice-@--wiW-nn-c-om I : V'lSA -"-' " '- EXPIRATION DATE _. __ / _ 3 DIGIT SE('.llRITY ('.nnF'
I AFTER'H';URS-'EMERG;'N'CY ---'-"'-'--"'--.?":2I399-24-44 iI -(:AFl'nHnl nFR N AMF -' " " " " '- " -" ' - ' AMnUNT ;O PAY7' "" --- -'
I B:LL-ING - - -- -'-'-' -'-' - -25-2-3-99-2170 I CARDHOLDER SIGNATURR
CURRENT CHARGES
104.93

AUTO
3701 AE,HBROOK DR NW APT 1200 COLLECTION DMSION
P.0. BOX 2407
TOT AL AMOUNT DUE
WILSON, NC 27894-2407
Illllillilllllillilliliilliiiiliilillilliililiiiilliillllilliliii 104.93
0001, 3 0 ! ! 3 0n D1, € ! ?Th ? O[IO[I[I €1, 0 'l ") 3"'1

Ci-%of'Vl)i[son
'uti[itq Sertrites Iwoite

WILSON N(:' 27896-7641 INFORMATION CALL (252) 399-2170.
0 € OTh30 ! ! 3 DO OTh0 ! ?Th1000(] € DThTh!i 5Th'l 2/ 6
EL 12/31/18 1/31/19 31 E153030SPD 1.000 KW 8.57 8.42 8.57
EL 12/31/18 1/31/19 31 E153030SPD 1.000 KWH 30807 29789 1018
Service r Total
EL
EL
ELECTRIC
LOAD MGMT CREDIT -WH
Cons;:y%ion 4.00
TOTAL ELECTRIC 110.76
EL SALES TAX 7 .75 7 .75

Balance Forward .00

YOUR UTILITY COSTS
Last Pay Infc 106.67 2 / 2 8 /' 19 Pay 228 . 51 Af ter 2 / 25 / 19

CURRENT CHARGES
118.51

AUTO
COLLECTION DIViSION
t='.o. BOX 2407
TOTAL AMOUNT DUE
1111illiilli1iil111l111ili11l-11illll11lillllilli11il11lliiBii11i 118.51
[100 Th3 a ! ! 3 0 € 0 ThO! ?Th l a 00 D[I a :l 1, 8 5Th!

City ofWilson
'uti[i% ServicesI'tvoice

n n 01,30 ! ! ann €1, 0!? ? aa €€ 0 € OTh

! !l qb v 2 I 6
EL 12/31/18 1/31/19 31 E152966SPD 1.000 KW 11.28 11.28 11.28
EL 12/31/18 1/31/19 31 E152966SPD 1.000 KWH 28494 27422 1072
ELService
ELECTRIC Cons5;ytion Charge l'§otal
EL SALES TAX 8 . 40 8 . 40

BalanceForward .00
NaHffl HK'U';Y'wffiARm
12'\l#Wn2#:Agp'ffi\s'Qo;ERpRovffiNs"?"'
YOUR UTILITY COSTS.
(R\C B""
-'s
Lagt Pa7 InfO 140 . 49 1 /'28 / 19 Pa7 158 . 4 6 Af ter 2 / 25 / 19

I CUSTOMER SERVICE 252-399-2200 I € MASTERCARD ACCOUNT NUMBER

I CUSTOMER SERVICE EMAIL customersetvice@wilsonnc.ota I €
- V'l'SA- -- -- -- EXPIRATION DATE t 3 DIGIT stcupnv conp
I AFTER HOURS EMERCEN'CY -'- 252-399-2444 I -CAR'D-HOLDER
N AMF -' " " " " -" -" ' - - AMnUNT ;O' PA"/" - ' " ' ----'
CURRENT CHARGES
DATE CURRENT BILL ' PREVIOUS BALANCE
148.46

COLLECTION DMSION
P.0. BOX 2407
TOTAL AMOUNT DUE
WILSON NC 27894-2407 I
Illlj'llllll'llllllll'lt"ltllll%ldllllltjlllllt'lljlljljjHltl 148.46
[1 € € :l 3a ! !3[1 € € 1, 0 ! ??[l[l € [l € € € Th! 8 ! ffi 8

Ci% of Wig:son
'uti[i% 3)ervicesIrtvoice
THORNBERRY PARK WILSON ENERGY HAS A 3{JDGET BILLING PLAN

0 0 01,3 0! ! 30 € 01, 0! ? ? l 0 0 0n O€1,! 5 ?! 3 2 / 6

EL 12/31/18 1/31/19 31 E152970SPD 1.000 KW 9.55 9.10 9.55
EL 12/31/18 1/31/19 31 E152970SPD 1.000 KWH 38689 37643 1046
EL Service
ELECTRIC Cons5Htion 2QyrHy l',otal

BalanceForward .00
W:N
CUSTOMIZED
KU'N;Y'wffiF:# A2'\l#W:i2#Agp'ffi\sP:;ERpRo'U\'UHs"X""'
YOUR UTILITY COSTS.
(I1'%
l(,_ \'Q"o' \%\"
I ,9o.
Lagt Pay I:ufo 136 . 50 1 / 28 / 19 Pay 155 . 7 4 Af ter 2 / 25 / 19

RETURN THIS PORTION WITH YOLIR PAYMENr USING THE ENCLOSED RETURN ENVELOPE OR BRING ENTIRE BILL IF PAYING IN PERSON

CUSTOMER SERVICE EMAIL customersetvice@wilsonnc.org € VISA EXPIRATION DATE: _/_ 3 DIGIT SECURITY CODE: _
AFTER HOURS EMERGENCY 252-399-2444 ('.APnHnlnFPNAMF AM(')UNTTOPAY
CURRENT CHARGES
145.74
'I'HORNBERRY PARK BUDGET BILLING PAYMENT

P.0. BOX 2407
TOTAL AMOUNT DUE
11iiiiil1ilil1iiiilllillllliilll111iillli1iiilliiill1iiilililiiil 145.74
0 001, 3 0 ! ! 3 DO € 1, D!?!?(.[l O[IO On Th! 5? '13

City ofWi&ort
'uti% Services Irtvoice
3701 ASHBROOK DR W APT 804 01-32 130443-104230
THORNBERRY PARK WILSON ENEEGY HAS A BUDGET BILLING PLAN

[1[101,30 ! ! 3 0 0 0 Th0 ! ?3 00[IO On 01,Th !i 5A 8 2/ 6
EL 12/31/18 1/31/19 31 E152969SPD 1.000 KW 9.84 9.84 9.84
EL 12/31/18 1/31/19 31 E152969SPD 1.000 KWH 37838 37051 7 87
Service Cgarye Total

EL ELECTRIC ConsuyHtion 92.13
SW SOLID WASTE 20.00 20.00
EL SALES TAX 6.45 6.45

Balance Forward .00

YOUR UTILITY COSTS
Lagt Pa7 InfO 125 . 49 1 /' 28 / 19 Pa7 128 . 58 Af ter 2 / 25 / i9

CURRENT CHARGES
118.58

AUTO
COLLECTION DMSION
t='.o. BOX 2407
TOTAL AMOUNT DUE
Ililllnllliilllillillilllllllllliiililllililliliiiliilllliliiiil 118.58
€ € € 1, 3 0 ! ! 300 0 Ml ! ? 30 0 0 0 DODTh 1,8 5 86

Ciq of 'Vl)i[sort
'uti[itt4 ServicesIwoice
3701 ASHBROOK DR W APT 805 01-32 130443-104232

0 001,3[1 ! ! 30 00 l,Cl! E!3 E!OOO[IO€1, 5 ??l 5 2 / 6

EL 12/31/18 1/31/19 31 E152975SPD 1.000 KW 9.14 9.14 9.14
EL 12/31/18 1/31/19 31 E152975SPD 1.000 KWH 30600 29487 1113
Total
Service
ELELECTRIC C.onsuy:y%ion Charge 12,o7

BalanceForward .00
EHRGY A'WI"", 'WffiERE!"\lI:WD%'AOF'E\SIONKL"PROV\DES"Th

YOUR UTILITY COSTS.
"1!
9
Rl(, \' a SS
-\ 90
3w \-A'
LaSt Pa7 InfO 145 . 'i 2 1 1'2 8 1' 19 Pa-'y i67 . 26 Af ter 2 / 25 / ':L9
CURRENT CHARGES
157.26

3701 ASHBROOK DR M APT 1200 COLLECTION DIVISION
P.0. BOX 2407
TOT AL AMOUNT DUE
I1llllililllii11li1i11i11ilil11lll-llil1iiilliill111iilll1iliillB 157 .26
n n ox:qn ! ! 300 oxn !? :izo 0 on o ox 5 rzt. s

Ci-l of'Vi)i[son
'uti[iq SerrAces Iwoit.e

€ a [1:13 D! ! 3 DO ox 0 ! ?3 !O D € a o 013 l s "i r 2/ 6
EL 12/31/18 1/31/19 31 E152973SPD 1.000 KW 8.76 8.76 8.76
EL 12/31/18 1/31/19 31 E152973SPD 1.000 KWH 40237 39325 912
Service Consuy:ytion Total

EL ELECTRIC ?9HrqH 104.38
SR STORMWATER 4.50
EL SALES TAX 7.31

Balance Forward .00

YOUR UTILITY COSTS
LaS f. Pa'/ InfC 139 . 86 1 / 28 / 19 Pa7 14 6 .19 Af f.er 2 / 25 j 19

CUSTOMER SERVICE 252-399-2200 [J MASTERCARD ACCOUNT NUMBER

CUSTOMER SERVICE EMAIL custometsetvice@wilsonnc.org € VISA EXPIRATION DATF' / a nlGIT SECURITY CODE:
AFTER HOURS EMERGENCY 252-399-2444 CARDHOLDER NAMF AMnUNT TO PAY
BILLING 252-399-2170 CARDHOLDERSIGNATURF'
CURRENT CHARGES
1.7!(";.19
130443-104234 2/07 /19 2 /25 /19 -1 /28 /19 PREVIOUS BALANCE

AUTO
COLLECTION DMSION
P.0. BOX 2407
TOTAL AMOUNT DUE
iilillilillllllllllilillilllliilllilillllilliiliilillliillllll!i 136.19
[l € OTh3 0 ! !3 00[I1, 0 ! 23 ! 0 € € 0 € DTh31l, "') ffi

City ofWi{:son
'utiatq Serttices Invoice

3701 ASHBROOK DR NW APT 1200 THAT MAY BE JUEiT RIGHT FOR YOU. FOR MORE
o o 01,3 0 Ll! 3 on [11,[1

! ? 5?0 0 0n on x:gx ? r ! 2 I 6
Service :Period Days Meter Number Mult Units Current )Previous TJsage
EL 12/31/18 1/31/19 31 E153018SPD 1.000 KW 9.88 9.47 9.88
EL 12/31/18 1/31/19 31 E153018SPD 1.000 KWH 40080 39172 908
ELService
ELECTRIC ConsuHBtion Charge i'gta'
EL SALES TAX 7 . 28 7 , 28

BalanceForward .00
NaR8NHu'U;Y'wffiRRj i2,\1;;D2UgF==;gRPaO=pxSHr
YOUR UTILITY COSTS.
, , ci, '\\ \ Q(-=

J - gO,"
Last Pay Inft=' 120j_5 1/28/19 Pay 141.26 After 2/25/19


CUSTOMER SERVICE EMAIL customersetvice@wilsonncom € VISA EXPIRATION DATE. /. 3 DIGIT SE(':11FllTY nnnF'
AFTER HOURS EMERGENCY 252-399-2444 (.ARDHOLDF_R NAMF AM(')I INT TO PAY
CURRENT CHARGES
131.26
'I'HORNBERRY PARK BUDGET BILLING PAYMENT

WILE)ON NC 27896-7641 CITY OF WILSON .00
P.0. BOX 2407
TOTAL AMOUNT DUE
iilillliiilllllllllllillilllllililllillilllliilllliiliiiillllll'l 131.26
DO OTh3 D! 'l 3[10[1 1,0 'l ? 2 € O n[lO 0}3Th? l !

Ci-qof Wi&ort
'uti{i% 5ervices Irtvoice
THORNBERRY PARK WILSON ENEF'_GY HAS A B[)GET BILLING PLAN

0 € [11,30! ! 3 0 0[II, 0! ? 5 ffiODOO[I ODlThll D 2 / 6

EL 12/29/18 1/31/19 33 E153040SPD 1.000 KW 6.37 6.37 6.37
EL 12/29/18 1/31/19 33 E15304OSPD 1.000 KWH 26297 25862 435
Service
57.63

BalanceForward .00
W8N XKU:Y,
'wffiARj i2,aa;aD2=F=;:";gRPaOv=SHr
I CUSTOMIZED REPORT DETAILING WAYS TO SAVE ENERGY AND REDUCE
YOUR UTILITY COSTS.
o\Q -" 'a\ "
Last Pay Irifc 90.20 1/28/19 Pay 71.66 After 2/25/i9


I CUSTOMER SERVICE EMAIL cusiomerservice@wilsonnc OTO € VISA EXPIRATION DATE: _/__ 3 DI(ilT SF('.11RITY (:0nF'
I AFTER HOURS EMERGENCY 252-399-2444 CAFIDHOL[)EFI NAME: AMnl INT TO PAY
CURRENT CHARGES
61.66
REMIT PAYMENT TO:

.00
AUTO
COLLECTION DIVISION
P.0. BOX 2407
TOTAL AMOUNT DUE
1illl11liiili11Il111111lilill11il1illli11ii1i111lIilil11ilillli11 61.66
o oop :sn ! ! 3 0 ooxo !? sb o on a ot:i a r s e bn

Ci'%of Wi[sort
'uti[iq 5ervices Ittvoice
THORNBERRY PARK WILSON ENERGY HA!Ei A E,UDGET BILLING PLAN

D€ 01,3 [1! !3 0 0€ Th0! ? 5 AO[I € D[IO?"'IThl ?? 2 / 6

EL 12/31/18 1/31/19 31 E153037SPD 1.000 KW 10.08 5.03 10.08
EL 12/31/18 1/31/19 31 E153037SPD 1.000 KWH 33884 32852 1032
ELService
ELECTRIC ConsuHqtion Charye l',otal

BalanceForward 142.90
H:RgNH';\"Y,'4ARRi2,;ii=D"AgF=;:":;gRPaOv=SHr
YOUR UTILITY COSTS.
,p'Th
'k\C , X.A
\ - g-
3\,a, ,,x'
Last Pay InfO 100. 43 11 /29 /18 Pa7 301. 67 Af'cer 2 /25 /i9

CUSTOMER SERVICE EMAIL customersetvice@wilsonncorg € VISA EXPIRATION DATF a'lnltajlT SECURITY CODE:
AFTER HOURS EMERGENCY 252-399-2444 CARDHOLDER NAMR AM(')I INT TO PAY
CURRENT CHARGES
148.77
REMIT PAYMENT TO: 142.90

P.0. BOX 2407
TOTAL AMOUNT DUE
IIllllIIllllllHIIlllldlllllllljllrlllltljt%IIIIljllljlll%lIl 291.67
n m:il,3 0 Ll! 3 0 € € l, € !;? sao o ooooz "u,bz ?

Ci% ofWi[sort
'uti[itq 5eroices Iwoitt
3701 ASHBROOK DR W APT 819 01-32 130443-104260

0 nox:qo LILl:goo O:l,0 q;=t.,on on n no s t.,? "')3 ? 2 I 6

EL 12/31/18 1/31/19 31 E153036SPD 1.000 KW 10.50 10.50 10.50
EL 12/31/18 1/31/19 31 E153036SPD 1.000 KWH 25173 23963 1210
Total
ELService
ELECTRIC Cons;:ytion Charge 13,58

BalanceForward .00
NHR8N HU'N'\"
CUSTOMIZED
wffi'ARm
REPORT
i2,ai;aD%agFig=:";gRPaO==SHr
DETAILING WAYS TO SAVE ENERGY AND REDUCE
YOUR UTILITY COSTS.
qL - i'-XQ9a
='l - a)o,o
LaEi t Pa'y' InfO 143 . 4 2 'L 7'28 / 29 Pa7 17 2 . 93 Af ter 2 / 25 / 19


I CUSTOMER SERVICE EMAIL customerservice@wilsonncorq € VISA EXPIRATION DATE: __. / ? DI(,IT SFnl IPITV nnnF'
' AFTER HOURS EMERGENCY 252-399-2444 CARDHOLDERNAMR AMnUNTT0PAY
CURRENT CHARGES
162.93

AUTO
COLLECTION DMSION
3701 ASHBROOK DR M APT 1200
P.0. BOX 2407
TOT AL AMOUNT DUE
WILSON, NC 27894-2407
lI11lIlili11111illiillilllll11iiillillil1illilililllllill11lll11l 162 .93
[1€ 01, 3 0 ! ! 3 [1001,0 '! (? ffi€ € DO On [)1,ffi ?"13?

City of'T4)i[sort
'uti[ittl Sees Irtvoic.e

3701 ASHBROOK I)R NW APT 1200 THAT MAY BE JUST RIGHT FOR YOU. FOR MORE
D[101,30 ! ! 3 0 0 €1, [1! ?ffi 60 €0 0 0 0 ??l 'l "')6 2 / 6

EL 12/31/18 1/31/19 31 E153004SPD 1.000 KW 13.59 13.43 13.59
EL 12/31/18 1/31/19 31 E153004SPD 1.000 KWH 41788 39538 2250
Total
ELService
ELECTRIC Cons;Htion Charge 235@50

BalanceForward .00
HaR8N XKN;Y'wffiARj i2,ati;D2p:AgF=;;";gRPaOv=SHr

YOUR UTILITY COSTS.
"k\C-assl'
,ao.',D
'35,_i- !'[
LaSt Pay Inf0 282 . 56 1 / 28 / a%9 Pa'i 286 . 49 Af ter 2 / 25 /' 19


CUSTOMER SERVICE EMAIL cuslometsetvice@wilsonnc.ora € VISA EXPIRATION DATE: / __ :'i riicn st=r':iipnv conp
AFTER HOuRS EMERGENCY 252-399-2444 CARDHOLDEFINAMF AMnUNTTOPAY
CURRENT CH ARGES
276.49

AUTO
THORNBERRY
3701 ASHBROOK
PARK
DR NW APT 1200 I COLLECTION DIVISION
BUDGET BILLING PAYMENT

P.0. BOX 2407
TOT AL AMOUNT DUE
WILSON, NC 27894-2407
llIl11Ill111i1iil1illllll11illiilllill1i11llilllllllililil1illlll 276.49
o o 0 1,30 ! ! 3 0 001,0 !?l ei DO € O on zre ! "'ia

City ofWi[sort
'[lti% ServicesIrtvoice
'I'HORNBERRY PARK WILSON ENERGY HAS A B[)GET BILLING PLAN

0 001,3 0 ! ! 30 € DI,O ! ?/!i l 000 € € 01, Al l ?Th 2/ 6
Service Period Days Meter Number Mult t7nits Current :previous t7sage
EL 12/31/18 1/31/19 31 E153015SPD 1.000 KW 11.88 11.88 11.88
EL 12/31/18 1/31/19 31 E153015SPD 1.000 KWH 40870 39477 1393

EL ELECTRIC Consi,;Ht;on 151.51
SR STORMWATER 4.50 4.50

Balance Forward .00
H2R8'N
Ku'u:Y,
'wffi'NRni2,ai;=D2pagF==;gRPaOv=SHr
YOUR UTILITY COSTS.
Iias t Pay Irifc 190.08 1/'28 /'19 Pay 196.62 After 2/25/'i9
DATE CURRENT CHARGES

CURRENT BILL PREVIOUS BALANCE
186.62

AUTO
THORHBERRY
3701
PARK
AE)HBROOK DR NW APT 1200
I COLLECTION DIVISION

P.0. BOX 2407
TOT AL AMOUNT DUE
WILSON, NC 27894-2407
lilil11iliil111illliilillllll11illi1ilil1111il11lll1lIili11lIIiil 186.62
0 0 01,30 ! ! 3 0 001,0 ! ?81 € 0 000[11,8 ffiffi?l,

City of'T4)i[sort
'uti[itq Sermtes Irtvoice
THORNBERRY PARK WILSON ENERGY HAE, A 3UDGET BILLING PLAN

0 € 01,3 0 ! ! 3[)O DTh0 ! ?") ffi DO On O[I 1,1, "l SE!! 2/ 6
Service Period Days Meter Number Mult Units Current Previou8 Usage
EL 12/31/18 1/31/19 31 E152990SPD 1.000 KW 9.28 9.28 9 .28
EL 12/31/18 1/31/19 31 E152990SPD 1.000 KWH 29115 28319 796
Service Consuyqtion Cgarge Total

EL ELECTRIC 93.01
Total Current Charges 119 .52

Balance Forward .00
Total Amount Due 119 .52

YOUR UTILITY COSTS
'5yC0'
'i 3)oo'o
Last Pay Info 116.05 i/28 /19 Pay 129 . 52 Af ter 2 / 25 / 19


CUSTOMER SERVICE EMAIL customeisetvice@wilsonnc.org € VISA EXPIRATION DATF' :"l nlGIT SECURITY CODE:
CURRENT CHARGES
119 .52

AUTO
WILEiON NC 27896-7641 CITY OF WILSON .00
P.0. BOX 2407
TOTAL AMOUNT DUE
WILSON, NC 27894-2407
ilillilililliillilllillllilllllllillllillllllilllllillillllllliii 119 .52
a 0 013 0 ! ! 30 001,0 'l ?"') 10 D DO O €1,1,"'I 5? !

Ci% of'Vl)i[sort
'uti[itq 5errAces Iwoit.e
THORNBERRY PARK WILSON ENERGY RAS A B{JDGET BILLING PLAN

€ [m:l,3 D! !3 0 € 0 ThO
! 31,!On DODO0 ? 3 5E!"1 2 / 6
Service Period Days Meter Number Mult Units Current :Previous t7sage
EL 1/10/19 1/31/19 21 E153001SPD 1.000 KW 8.82 28725 8.82
EL 1/10/19 1/31/19 21 E153001SPD 1.000 KWH 29018 0 293
Service
ELELECTRIC Consuyq%ion Charye Total
43.71
EL SALES TAX 4 . 81 4 . 81
BalanceForward .00
EaU87HUu'%
'arm A2;n%2#:Aop'ffi8s'Qo;ERpRo'U\'KffisHr
YOUR UTILITY COSTS.
'pC - %"
e,;-a :)"Eoo
LaSt Pad InfO 61. 96 5 / 29 / 18 Pa'7 83 . 52 Af ter 2 / 25 / i9

CUSTOMERSERVICE 252-399-2200 € MASTEFICARD ACCOUNT NUMBER

CUSTOMER SERVICE EMAIL customerservice@wilsonnc.oro € VISA EXPIRATION DATE: /_ 3 DIGIT SE(':11FllTY (:nnF
AFTER HOURS EMERGENCY 252-399-2444 (.ARr)HOl_r)F_FINAtMF AM(')UNTTOPAY
CURRENT CH ARGES
DATE 'CURRENT BILL PREVIOUS BALANCE
73.52

AUTO
THORffl3ERRY PARK BUDGET BILLING PAYMENT
COLLECTION DMSION
P.0. BOX 2407
TOTAL AMOUNT DUE
WILSON, NC 27894-2407
illillllilillllllilillilillllliliiilillllilllillilililillllllll'i 73.52
0 0 0 1,30 ! ! 3 0 € 01, 0 ! 3 ThLl € 000 € 0 073 5 a"'i

City of'Vl)i[:sort
'uti% ServicesIttvoice
3701 ASHBROOK DR M APT 923 01-32 130443-104316
THORNBERRY PARK WILSON ENERGY HAE, A B[TDGET BILLING PIIAN

WILSON NC 27896 - 76 41 INFORMTION CALL (252) 399-2170.
0 [1[11,3 0 ! ! 3 0n 01, 0 !3 1,1 € O DO DOTh? 0 "') ? "'1 2/ 6
Service Period nays Meter Number Mult Units Current Previous Usage
EL 1/04/19 1/31/19 27 E153002SPD 1.000 KW 9 .86 38867 9.86
EL 1/04/19 1/31/19 27 E153002SPD 1.000 KWH 39612 o 745

EL ELECTRIC ConsuyHtion 88.01

ELEC CUT ON CHARGE 1/08 /19 25.00

Balance Forward .00

YOUR UTILITY COSTS
Last Pay Info 65.20 12/27/17 Pay i30.92 After 2/25/19


CUSTOMER SERVICE EMAIL cuslomerseivice@wilsonnc.org € VISA EXPIRATION DATF' / 71nlGIT SECURITY CODE:
AFTERHOURSEMERGENCY 252-399-2444 CARDHOLDERNAMF AMnUNTTOPAY
BILLING 252-399-2170 CARDHOLDERSIGNATURF
CURRENT CHARGES
120.92

3701 ASHBROOK DR W APT 1200 COLLECTION DIVISION
WILS(W NC 27896-7641 CITY OF WILSON .00
p.o. BOX 2407
TOTAL AMOUNT DUE
Ilillllilliiillliliiililiilllililiillillllilllllllilllllllilillll 120.92
0 001,3 0 ! Ll an a o xo ! axbo ODD DO xzo"'i;:"'i

City of Wi(sort
'at-f:atq Services Irtvoice
THORNBERRY PARK WILSON ENEFiGY HAS A BUDGET BILLING PLAN

€ an Th3 0! ! 30 [101,0! axba 0 nun 0 0?(? qhn 2 I 6

Service Period Da7S Meter Number xult tinits Cur'rent Previous Usage
EL 12/30/18 1/31/19 32 E153003SPD 1.000 KW 5.45 4.54 5.45
EL 12/30/18 1/31/19 32 E153003SPD 1.000 KWH 29712 29174 538
Service
ELELECTRIC ConsuHqtion C2qrqe Total
67.72

BalanceForward .00
E:RgY Hu'U""4AR#Aa'\lIWD'AgF'ESSPNKL"PROV\DES"r
YOUR UTILITY COSTS.
'q\\C-
S s;'\,)Lly
-
Last Pay Infc 67.43 1/28/19 Pay 82.46 After 27'25/19


CUSTOMER SERVICE EMAIL customerservice@wilsonnc.org € VISA EXPIRATION DATF :1 nlGIT SECURITY CODE:
AFTER HOtlRS EMERGENCY 252-399-2444 CARDHOu)ER NAMF AMnl INT TO PAY
CURRENT CHARGES
72.46

AUTO
COLLECTION DMSION
p.o. BOX 2407
TOTAL AMOUNT DUE
WILSON, NC 27894-2407
lIIIIillililiilll11illi111111ll1llilliii1illli11llllillliiilill11 72.46
0 [101,3 0 ! ! 3 0 0[ll, 0 !3 xa O € € € DO 0 ?? ! ba
City ofWi[sort
'utiatq 5ervices Irtvoice

nnaxaoqqaaoopaqosbooouuuu'r"rbuz 2 / 6
Service )E'eriod Days Meter Number Mult Units Current Previous Usage
EL 12/31/18 1/31/19 31 E153130SPD 1.000 KW 7.24 5.99 7.24
EL 12/31/18 1/31/19 31 El53130EiPD 1.000 KWH 30174 29566 608
EL Service
ELECTRIC ConsuHBtion C.9arge Total
74 . 58

BalanceForward .00
H:K8T
CUSTOMIZED
X'A\\" '4KnDETAILING
REPORT
A2'\l4Wn2BAoy'ffiK\;o;r
WAYS TO SAVE
PaOvgpSHr
ENERGY AND REDUCE
YOUR UTILITY COSTS.
R\C ,' "Q "
Last Pay I:afo 65 .12 1 / 28 / 19 Pay 89 . 80 Aj: ter 2 / 25 / 19


CUSTOMER SERVICE EMAIL customerservice@wilsonnc.org € VISA EXPIRATION DATF 3 DI('ilT SECURITY CODE:
AFTER HOURS EMERGENCY 252-399-2444 CARDHOLDER NAMF AMnl INT TO PAY
CURRENT CHARGES
79.80

AU'l'U
'I'HORNBERRY
3701
WILSON
PARK
ASHBROOK DR NW APT
NC 27896-7641
1200 : COLLECTION DMSION
.00
i CITYOFWILSON
l F).o. Elox 2407 TOT AL AMOUNT DUE
lli11l1il1111liiilillillllll11illlliilllilllilll1ill11illllil111l I WILSON, NC 27894-2407
79.80
O(] a 1, 3 D! ! 3 € 001,[1 ! € 5 A DO 0 0[lOa ? "'l A O?

Ci-%ofWi[sort
'uti[ittl Services Irtvoice
SERVICE ADDRESS CUSTOMER / LOCATION NUMBER
CYCLE/ROUTEi
3701 ASHBROOK DR NW APT 1004 130443-104064
01-32 i
0 00Th3 0! ! 300 €1 €! 0 l ! 00 € DO0071,33 l 2 / 6

Service Period Days Meter Number Mu:lt t7nits Current Previous t7sage
EL 1/08/19 1/31/19 23 E153097SPD 1.000 KW 8.76 23188 8.76
EL 1/08/19 1/31/19 23 E153097SPD 1.000 KWH 23460 0 272
Service Consuyytion Charge Total

ELELECTRIC 41.66

ELEC CUT ON CHARGE 1/14/19 25,00

BalanceForward .00
N2R87H':u';Y,
'am A%l4W:a"#Aop'ffi\s;o;E"pRov\UNs"T""
YOUR UTILITY COSTS.
'%l '\(,,__"'X\p'a-""
(I2,\ - ' ""
Last Pay Iafo 154.15 9/27/17 Pay 81.33 After 2/25/19
CUSTOMER SERVICE 252-399-2200 l-[1] MASTERCARD ACCOUNT NUMBER

CUSTOMER SERVICE EMAIL customerservice@wilsonnc.org I €
- V'lSA- -'-'- EXPIRATION DATE: _/_ 3 DIGIT SECURITY (':Or)F_.
AFTER HOtJRS EMERGENCY 252-399-2444 iI -CARD-HOLDER NAMF -' " " " - -' -' ' AM(IUNT T-O' PA-Y7'"" ----'
I - ' " ' - " - -- -" '" " ' - ' -
BILLING 252-399-2170 . CARDHOu)ER SIGNATUFIF
CURRENT CH ARGES
71.33

AUTO
P.0. BOX 2407
TOTAL AMOUNT DUE
WILSON, NC 27894-2407
lllllllillllillllliiliiiililllillilllilllllllillliilllllillliilli 71.33
[1(] 01, 3 0 ! ! 3 0 0 01,D ! Offi ! 0 € 0 € 0 [1€ ? 1,3 31

City ofWi[:sort

D [1[11,30 ! !30 001, 0 'l [H.,l 0 0n 0 [10ThTh?73 6 2 / 6

Service Period Days Meter Number Mult Units Current )Previous tTsage
EL 12/31/18 1/31/19 31 E153070SPD 1.000 KW 8.50 8.50 8.50
EL 12/31/18 1/31/19 31 El53070EiPD 1.000 KWH 24984 24248 736
Service
ELELECTRIC C.onsu7qtion C.harye Total
87.13
SR STORMWATER 4 . 5 0 4 . 50

BalanceForward .00
ENERGY
ENERGY WISELY.
AUDIT CAERLEL
A(2T5nI39%24PR103FTEOSDSAIYONAFOLRPARovFRIDEEESHAOME
YOUR UTILITY COSTS.
s ,p'=
a%\yC-" (ss
\-'3==-
3\d" ' "(P
Last Pay Irifo 110.18 1/28/"19 Pay i27.73 After 2/25/i9


CUSTOMER SERVICE EMAIL custometservice@wilsonncora € VISA EXPIRATION DATEI _________/_ 3 DIGIT SE(':11FllTY (':OnF__I
AFTER HOURS EMERGENCY 252-399-2444 (.AFlnHOl__nEFlNAMF AMOUNTTOPAY
CURRENT CHARGES
117 .73

AUTU
THORHBERRY PARK BUDGET BILLING PAYMENT
3701 ASHBROOK DR W APT 1200 COLLECTION DMSION
P.0. BOX 2407
TOTAL AMOUNT DUE
WILSON, NC 27894-2407
IlllllIlllIllllllIlllllllIIlllIllllIIlllIIIIllllIIIIllllllIIllIIl 117 .73
D O € Th3 0 ! ! 3 [1€ ox € ! 0 l t.,o n n o o o s 1, ?? 3 8

Ci-qofll)i[sort
'uti[itq 5e Irtvoice

3701 ASHBROOK DR W APT 1200 THAT MAY BE JUST RIGHT FOR YOU. FOR MORE
0 [101,3 0! ! 3 otm s 0! 0 l an o n non 0 ei{S5Th5 2 / 6

EL 12/31/18 1/31/19 31 E153057SPD 1.000 KW 9.07 9.07 9.07
EL 12/31/18 1/31/19 31 E153057SPD 1.000 KWH 29217 28526 691
Service
ELELECTRIC Cons7ytion Charge Total
82.72

BalanceForwara .OO
N:KN KWN:Y,
'wffi'NRjh2'\l;Wn2:agr'ffigs'Qg:;r PaOv':xSHr
YOUR UTILITY COSTS.
q K ," !!'\
Iiast Pay Irifo 7 5 .19 1 / 28 / 19 Pay 98 . 51 Af ter 2 / 25 / 19


CUSTOMER SERVICE EMAIL custometsetvice@wilsonnc org € VISA EXPIRATION DATF r R nlGIT SECURITY CODE:
AFTER HOURS EMERGENCY 252-399-2444 CARDHOLDER NAMF AMOUNT TO PAY
CURRENT CHARGES
88.51

COLLECTION DIVISION
P.0. BOX 2407
TOTAL AMOUNT DUE
1llI1iill11l111illlllilliil11lIIill11llill11illlliilllil111illlll 88.51
o o ax 3 0 Ll! 3 0[IO1, € Ll 0 baon O € 00 aaa .s1, S

City of Wilsort
3701 ASHBROOK DR W APT 1007 01-32 130443-104070
THORNBERRY PARK WILSON ENERGY HAS A :3UDGET BILLING PLAN

[1 0 01,3 0 ! !3000 1,0 'l 070 0 0 DOOa1, 57"'1"')Th 2 / 6

EL 12/31/18 1/31/19 31 E153092SPD 1.000 KW 11 11 11
EL 12/31/18 1/31/19 31 E153092SPD 1.000 KWH 40140 39020 1120
ELService
ELECTRIC Cons7qtion Charye ITotal
, ELSALESTAX 8.73 8.73

BalanceForward .00
N2RgN KUN;Y,
CUSTOMIZED
'wffiRA#h2,ati;D-4agF=;';"N=RPaO==S"r"'
YOUR UTILITY COSTS.
B\c ,,.
, ,
\.,aqOl
%'Jg=f
, 5 \J,SO
3J2)
Last Pay Ir.fo 140.69 1/'28/19 Pay 167.99 After 2/25/19

CUSTOMER SERVICE 252-399-2200 I € MASTERCARD ACCOUNT xuxses

CUSTOMER SERVICE EMAIL customersetvice@wilsonncorg I €
- V'lS-A -"-' " '- EXPIRATION DATE: /_ 3 DIGIT SECURITY CODE: _
AFTER HOURS EMERGENCY 252-399-2444 (.AF'lr)HOl.nEFINAMF AMnUNTTOPAY
CURRENT CHARGES
DATE CURRENT BILL PREVIOUS BALANCE I
157 .99

P.0. BOX 2407
TOTAL AMOUNT DUE
Iiilliilllllllllillliillllilillllllllillllillllililllilllllilliil 157.99
000130 ! !3D € [IM1 'IO?DOD[lO[l[lTh 57"1"lTh

Ci%of'[4)i[son
'utiatq SerrAces Irtvoict
SERVICE ADDRESS ' CYCLE/ROUTE CUSTOMER / LOCATION NUMBER
THORNBERRY PARK WILSON ENEF_GY HAS A BUDGET BILLING PLAN

0 001,3 0! !3 [1€ [l:l,O![18 ffiO[m 0 [1€ l,(? Th5 Thl 2 / 6

Service Period Days Meter Number Mult [Tnits Current Previous Usage
EL 12/31/18 1/31/19 31 E153093SPD 1.000 KW 10.56 10.43 10.56
EL 12/31/18 1/31/19 31 E153093SPD 1.000 KWH 40138 39366 772

ELELECTRIC 90.66

BalanceForward .00
HaU8NHKU;Y,
'4RRAi2,\li;D2pagF=;:";gRPaOv=SHr
YOUR UTILITY COSTS.
.C cf\s\
-\ ,Qo=S"
aa \P I
Lagt Pad InfO 145 . 93 1 / 28 / 19 Pa'3/ i3 1. 5 'i Af ter 2 / 25 / :L9


CUSTOMER SERVICE EMAIL customersetvice@wilsonnc org € VISA EXPIRATION DATF' A DI(41TSECURITY CODE'
AFTER HOURS EMERGENCY 252-399-2444 CARDHOLDER NAMF AMnl INT TO PAY'

DATE CURRENT BILL PREVIOUS BALANCE l_ CURRENT
CHARGES
BILLED DUE BY DUE BY T
121.51

AUTO
3701 ASHBROOK DR W APT 1200
COLLECTION DIVISION
P.0. BOX 2407
TOTAL AMOUNT DUE
WILSON, NC 27894-2407
illillllllillllililillililllllllilllilllliilillillilillilllllll'l 121.51
O[I € 1,3 € ! ! 3 € € [l 1, 0 ! aa in 0 0n On xax 5 pb

City of Wi(sort
'utiafiy Serriices Irtvoice
THORNBERRY PARK WILSON ENEPGY HAS A 3UDGET BILLING PLAN

0 € 01,3 0 ! ! 3 0 0 € 1,0 ! O"') ?[IO O DO OTh3 A? ! 6 2/ 6
Service Period Days Meter Number Mult Units Current Pr8ViOu8 Usage
EL 12/31/18 1/31/19 31 E153098SPD 1.000 KW 11.44 9.97 11.44
EL 12/31/18 1/31/19 31 E153098SPD 1.000 KWH 39760 38590 117 0
Service Cons;ytion Charge Total

EL ELECTRIC 129.66

Balance Forward .00

YOUR UTILITY COSTS
Last Pay Info 124.16 1/28/19 Pay 148.74 After 2/25/i9

RETURN THIS PORTION WITH YOUR PAYMENT USING THE ENCLOSE[) RETURN ENVELOPE OR BRING ENTIRE BILL IF PAYING IN PERSON

CUSTOMER SERVICE EMAIL customerseivice@wilsonnc.org IJ VISA EXPIRATION DATF' / Ti nlGlT SECURITY CODE:
BILLING 252-399-2'l70 CARDHOLDERSIGNATURF
CURRENT CHARGES
138.74

AUTO
P.0. BOX 2407
TOT AL AMOUNT DUE
WILSON, NC 27894-2407
Illllllillllillllllilliilllllllililiiillliiillilllllilllllllillll 138.74
€ a OTh3 € ! !3 DO DI,O 'l O"') ?OO 00 001,3 A? ! !i

Ci-%ofll)i[sort
'uti{itq 5erv'ces Iwoic.e
THORNBERRY PARK WILSON ENERGY HAS A 3{JDGET BILLING PLAN

D[1[11,30! ! 3 [100ThO
! O"')'l 0 0 DO0 []Th"')? 70 1, 2 / 6
EL 12/31/18 1/31/19 31 E153073SPD 1.000 KW 8.86 8.24 8.86
EL 12/31/18 1/31/19 31 E153073SPD 1.000 KWH 33835 32384 1451
EL Service
ELECTRIC ConsuHHtion Charqe ITotal

BalanceForward .00
W8N HKU;Y,
'4ARn i2,;ti;D%'AgF==;gRPaOv=SHr
YOUR UTILITY COSTS.
'C " \\A.'o-o

=\ gu-ip
'u
Lag !:. Pa7 InfO 122 - 55 I / 28 / 19 Pa'j 202 -'/ O A'L Ler l' / 25 / 19
CUSTOMER SERVICE 252-399-2200 € MASTERCARD ACCOUNT NuMBER

CUSTOMER SERVICE EMAIL customerservice@wilsonnc.org € VISA EXPIRATION DATF- 3 nlGlT SECURITY CODE:
AFTER HOURS EMERGENCY 252-399-2444 CARDHOIJ)ER NAMF AMnl INT TO PAY
BILLING 252-399-2170 CARDHOLDER SIGNATLIRF
CURRENT CH ARGES
192.70

AUTO
3701 ASHBROOK DR W APT 1200 COLLECTION DIVISION
P.0. BOX 2407
TOTAL AMOUNT DUE
WILSON, NC 27894-2407
lllllilillllilllllliilliliillilililllilillliliillllillllllllilln 192.70
o 0 01, 30 ! L13 nun :h O Ll € "l ! € [1 0[lOOl,"') 2? ox

City of 'Vl)ilsott
'uti{i% ServicesIwoice
THORNBERRY PARK ', WILSON ENEF.GY HAS A B[)GET BILLING PLAN

0 001,30 LILl30 0 010 ! O"')ffim] ODO0 Th

! Th?! ! 2 / 6
Service Period Days Meter Number Mult t7nits Current Previous tTsage
EL 12/31/18 1/31/19 31 E153131SPD 1.000 KW 9.04 7.90 9.04
EL 12/31/18 1/31/19 31 E153131SPD 1.000 KWH 38136 37171 965
Total
EL Service
ELECTRIC Consuyytion Charge 109.57

BalanceForward .00
H2HgNHuU'%'wffi'ARni2,;t;=D-4agF=;:";gRPaOy=SHr
YOUR UTILITY COSTS.
'A Cl Xsqgl'\
- \ - go o)
'>- ,,Xg)
Last Pay Irifc 136.28 1/'28/19 Pay 15L74 After 2/25/19


CUSTOMER SERVICE EMAIL customerservice@wilsonnc.ora € VISA EXPIRATION DATEI /. a oisn st-ciipnv r:nnp
AFTER HOURS EMERGENCY 252-399-2444 (':AFlr)HOLnFFlNAMF AMnllNTTOPAY

DATE CURRENT BILL PREVIOUS BALANCE i CURRENT
CHARGES
141.74

P.0. BOX 2407
TOTAL AMOUNT DUE
illillliiiililllllllllllilllllillillilillllllillllililillllllll'l
141.74
0 DO:1,30 ! ! 30 € 01, D! 0 "'l l D € DO [][l 1,! 1? ! !

City of Wig:sort
'uti[itq Services Invoice

WILSON NC 27896-7641 INFORMATION C.AIlL (252) 399-2170.
D € 01,3 0 ! ! 30 0 0ThO! € "'l !i 00 0 DO DThl ? 8 ;?! 2/ 6
EL 12/31/18 1/31/19 31 E153069SPD 1.000 KW 10.95 10.95 10.95
EL 12/31/18 1/31/19 31 E153069SPD 1.000 KWH 29968 28759 1209

EL ELECTRIC Cons5ion 133.48

Balance Forward .00

YOUR UTILITY COSTS
LaSt Pa7 InfO 136 . 61 1 / 28 / 19 Pa7 172 . 82 Af tar 2 j 25 719


CUSTOMER SERVICE EMAIL customerservice@wilsonnc.o+g € VISA EXPIRATION DATF' / :"l nl('ilT SECURITY CODE:
BILLING 252-399-2"70 CARDHOLDERSIGNATURF
CURRENT CHARGES
162.82

AUTO
COLLECTION DIVISION
P.0. BOX 2407
TOTAL AMOUNT DUE
lilillllilllllllllilliliililllililllillilllllillliiiiiliilliillll 162.82
000 1, 3 0 ! !3 o onx 0 ! 0 "') v n oa DO oxb;=a;= !

Ci% of Wi&on
'uti{itq Services Ittvoice
THORNBERRY PARK WILSON ENEEGY HAS A BUDGET BILIJING PLAN

0 001,3 n ! ! 300 0Th 0 'l 1, 3 € 0 0[1[1[1[11,3?A3 Th 2/ 6
EL 12/31/18 1/31/19 31 E153085SPD 1.000 KW 10.95 10.78 10.95
EL 12/31/18 1/31/19 31 E153085SPD 1.000 KWH 29604 28724 880
Service Charqe Total

EL ELECTRIC ConsuHHtion 101.24

Balance Forward .00

YOUR UTILITY COSTS
Last Pay Iafo 116.26 1/28/19 Pay 142.83 After 2/25/'19
RETURN THIS PORTION WITH YOUR PAYMENT USING THE ENC:LOSED RETURN ENVELOPE OR BRING ENTIRE BILL IF PAYING IN PERSON
DATE
CURRENT CHARGES
CURRENT BILL PREVIOUS BALANCE
132.83

AUTO
COLLECTION DIVISION
t='.o. BOX 2407
TOTAL AMOUNT DUE
l111ll1ililll1111lnli11lilll1illl1illlliill11iiiililiilli11li11l 132.83
o 001,3 0 ! !3 onox 0 ! x:go oa on n o:ba;=a 3Th

City of Wi(sort
'uti{itq 5ervices Irtvoice
THORNBERRY PARK WILSON ENERGY HAS A 3[)GET BILLING PLAN

3701 ASHBROOK DR MW APT 1200 THAT MAY BE JUST RIGHT FOR YOU. FOR MORE
€ DOTh3
€ ! ! 3000 ThO
! Th3 20 € €00 DO"')5! "15 2 / 6
EL 12/31/18 1/31/19 31 E153032SPD 1.000 KW 7.91 7.91 7.91
EL 12/31/18 1/31/19 31 E153032SPD 1.000 KWH 26703 26179 524
Service
ELELECTRIC ConsuHq2ion Charqe Total
66.35
EL SALES TAX 4 . 64 4 . 64

BalanceForward .00
N:R8NKK\\" 'wffiQR# i2,\1;=D%'AgF'ffig=:";gRPaOv=SHr

YOUR UTILITY COSTS.
g\c '\dg
-=- .ff
=,\,-= '-P
Lagt Pa'} InfO 89 . 20 1 / 28 i 19 Pa7 105 . 49 Af ter 2 / 25 / 19 I

CUSTOMER SERVICE 252-399-2200 € MASTERCARD ACCOLINT NuMBER

CUSTOMER SERVICE EMAIL customerservice @wilsonnc.org € VISA EXPIRATION DATF r 71nl(ilT SECURITY CODE:
BILLING 252-399-2170 CARDHOLDER SIGNATLIRF
CURRENT CHARGES
95.49

p.o. BOX 2407
TOTAL AMOUNT DUE
llililillllilllillllllllllllillllllilillllilllliiilliilllililiil' 95.49
noox 3 0 ! !30 noxo ! xa ? ot:i a on o O"'I S q "'IS

City ofWi[sort
I
'utiatq 5errAces Iwoic.e

0 [lOTh3€! ! 30 001, [1LlTh3!O ODD0 01,O?Th%e 2 I 6

EL 12/31/18 1/31/19 31 E153011SPD 1.000 KW 8.66 8.66 8.66
EL 12/31/18 1/31/19 31 E153011SPD 1.000 KWH 22591 22004 587
Service
ELELECTRIC Consu_HHtion Charge Total
72.53
EL SALES TAX 5 . 08 5 . 08

BalanceForward .00
u:R8T K';'U'\"'4QRAi2,\1;aD2:agF==;gRPaO==SHr
YOUR UTILITY COSTS.
q\Q "'\
q Qa '-'
u=9
3Q
LaSt Pa7 InfO 108 . 50 ':1/'28 / 19 Pa7 112 .11 Af ter 2 / 25 / 19

I CUSTOMER SERVICE 252-399-2200 l- € MASTERCARD ACCOUNT NUMBER

I CUSTOMER SERVICE EMAIL cuslometservice@wilsonnc.ora : [J- VISA EXPIRATION DATEI i 3 DIGIT SF_(':11FllTYrnnp
I AFTER HOURS EMERGENCY 252-399-2444 (':ARDHOLr)EFINAMR AM(IUNTTOPA"/'
CURRENT CHARGES
102.11

AUTO
COLLECTION DIVISION
P.0. BOX 2407
TOTAL AMOUNT DUE
lI11iiliiliiliil11lIlllillll11l1IlllI1111Iiilillilllillllii1ill1i 102.11
ooo:b:g D Ll! 3 0 DO in ! Th3! 0 € oa 0 0 io;= 1,1,1

Ci-%of Wig:sort
'uti[itq Services Iwoice
THORNBERRY PARK WILSON ENEF:GY HAE) A BUDGET BILLING PLAN

WILSON NC 27896-7641 INFORMATION CALL (2 5 2 ) 3 9 9 - 217 0.
[] € 01,3 D! '13 0 0 0Th 0 ! Th3 10 DO DO O € 61, 5"'1"'1 2/ 6
Service Period Data Meter Number Mult tJnits Current Previous Usage
EL 12/31/18 1/31/19 31 E153054SPD 1.000 KW 5.70 4.19 5.70
EL 12/31/18 1/31/19 31 E153054SPD 1.000 KWH 53821 53196 625
Service Total
EL ELECTRIC Cons7qtion C9arqe 76.25
Total Current (:'harges 81.59

Balance Forwara .00

YOUR UTILITY COSTS
Lagt Pa:{ InfO 5'/ . 48 1 / 28 7"19 Pa'} 91. 59 Af ter 2 / 25 / 19


CUSTOMER SERVICE EMAIL cusfomerservice@wilsonncorg € VISA EXPIRATION DATF' / :3 nlGIT SECURITY CODE:
AFTER HOURS EMERGENCY 252-399-2444 CARDHOLDER NAMR AMnUNT TO PAY
DATE CURRENT BILL PREVIOUS BALANCE icusnexr CHARGES

81.59

AUTO
P.0. BOX 2407
TOT AL AMOUNT DUE
WILSON, NC 27894-2407 ,
llllilllllilllllliililliiilllllililllliilllllllllliilllllliiilll' 81.59
DO € :i3 0 ! ! 3 0 D a ThD! Th3 10 D [10 D [1[18 :l 5 "l"')

Ci% ofWi[son
'utiatq 5ervices Iwoic.e
I SERVICEADDRESS CYCLE/ROUTE CUSTOMER / LOCATION NUMBER

D [101,3 0! L130 DOThO

'!4, ! 00 € 000 0Th33l l 0 2 / 6
EL 12/31/18 1/31/19 31 E153067SPD 1.000 KW 9.06 7.90 9.06
EL 12/31/18 1/31/19 31 E153067SPD 1.000 KWH 25275 24387 888
Service
ELELECTRIC ConsuHH%ion Charge ITotal
EL SALES TAX 7 . 14 7 .14

BalanceForward .00
EaRGY AuIT', 'WffiEREl"'\lIWD%'RgF'ESSIONKE"PROVIDES"ffl

YOUR UTILITY COSTS.
q\(,, , '\So\"
____\
, ga(
d- UF
I
LaStPa7Inf0 131.47 1/28/19 Pay 143.66After2/25/i9 I
CURRENT CHARGES
133.66

AUTO
COLLECTION DMSION
P.0. BOX 2407
TOTAL AMOUNT DUE
WILSON, NC 27894-2407
dllllllllllljllll%ljll"'tlllllllllllllllHjtjll'll'jljl'lltljj ' 133.66
DO(]1,3 € ! ! 30(101,D ! Th![10 0 0 DO 01,3 :H, ffi €

Ciq ofWi[sort

0 DO 1,3 € 'l !3 DO O l,[1 ! 1, ! ? 0 0 DO 00E!3E! 5 5 "'1 2/ 6
EL 12/31/18 1/31/19 31 E153066SPD 1.000 KW 11. 02 10.25 11.02
EL 12/31/18 1/31/19 31 E153066SPD 1.000 KWH 29547 27716 1831
Service Total
EL ELECTRIC Cons5qtion 2RHrHH 194.44

Balance Forward .00

YOUR UTILITY COSTS
Last Pay Infc 212.94 1/28/19 Pay 242 . 55 Af ter 2 / 25 / 19

CURRENT CHARGES
232.55

P.0. BOX 2407
TOT AL AMOUNT DUE
Iilllililllllllilllilllilllllillllliiililiiillillilillllilllillll 232.55
0 [101,3 € ! !3 € 0 € l,[1 ! Th! 20 ml ml 0 23 ? 5 5"'1

Ci% ofWi[son
'uti[itq Serriices Invoice
3701 ASHBROOK DR W APT 1111 01-32 130443-104144

€ [l[li3 0 ! ! 3 0n € 1, 0 !1, ! Ll € € 0 0 € [lThl,"1? ? ? 2/ 6
EL 12/31/18 1/31/19 31 E153119SPD 1.000 KW 9 . 62 9.62 9.62
EL 12/31/18 1/31/19 31 E153119SPD 1.000 KWH 32266 31511 755

EL ELECTRIC 88.99

Balance Forward .00

YOUR UTILITY COSTS
Last Pay Info 127 . 27 1/28/19 Pay 129.72 After 2/25/19

CURRENT CHARGES
119,72
130443-104144 2 /07 /19 2/25/19' 1/28/19 PREVIOUS BALANCE

AUTO
COLLECTION DIVISION
t=i.o. BOX 2407
TOTAL AMOUNT DUE
WILSON, NC 27894-2407
ljlllljltllllljlll%llllHjljjjjljllljlllljjttlljlfJjljlHIj 119 .72
€ € []Th3[l ! !3[1 0 0 l[l ! 1 ! !O [1 € O€ [lThl "'1? ;?;?

City of Wi[sort
'uti[i% ServicesInvoice
THORNBERRY PARK WILSON ENEF:GY HAS A B[)GET BILLING PLAN

€ 0 01,3 0 ! !3 € 001,0 ! 1, 5 ?[l[l 0 0n € 1, ! 1, 5 ! '1 2/ 6
Service :Period Days Meter .Number Mult Units Current Previous t7sage
EL 12/31/18 1/31/19 31 E153052SPD 1.000 KW 9.63 8.75 9.63
EL 12/31/18 1/31/19 31 E153052SPD 1.000 KWH 47402 46396 1006

EL ELECTRIC Conyi,7:3iigH 113.59
Total Current Charges 141. 54

Balance Forward .00

YOUR UTILITY COSTS
Lagt Pa7 InfO 126 .'t5 1 / 28 / i9 Pa7 151. 54 Af ter 2 / 25 i i9


CUSTOMER SERVICE EMAIL custometservice@wilsonnc.org € VISA EXPIRATION DATF / G nlGIT SECURITY CODE
AFTER HOURS EMERGENCY 252-399-2444 CARDHOLDER NAMR AMnUNT TO PAY
CURRENT CHARGES
141.54

p.o. BOX 2407
TOTAL AMOUNT DUE
Iililllillllillllliilliiillllilllillilliliilllllliiillllilllill'l 141.54
oa 01,3 € ! ! 30 0[ll, 0 ! s 5 ? 0 00 € 0 [11,! 1, 5 Ll'1

City ofWi[sort
'uti[itq SerrAces In:voice

0 0 01,3 € ! ! 3 € 0 0Th Cl'l Th5 10 0 0n 0 0Th 0 ! ffil Th 2/ 6
EL 12/31/18 1/31/19 31 E153084SPD 1.000 KW 7.90 7 .78 7.90
EL 12/31/18 1/31/19 31 E153084SPD 1.000 KWH 17 9 5 4 17109 845

EL ELECTRIC ConsHtion 97.81

Balarice Forward .00

YOUR UTILITY COSTS
@c-' \oQ,'o'
Last Pay Info 105.18 1/'28 /'19 Pay 114. 66 Af ter 2 /25 /19

CUSTOMER SERVICE EMAIL customerservice@wilsonncorg € VISA EXPIRATION DATF / A nlGIT SECURITY CODE'
AFTER HOURS EMERGENCY 252-399-2444 CARDHoLDER NAMR AMnUNT TO PAY'
CURRENT CHARGES
104.66

COLLECTION DIVISION
t=i.o. BOX 2407
TOTAL AMOUNT DUE
lllliilllllllllilillillilililllillliliiilllilllllllilllllliiillil 104.66
0 0[11,3 0 ! ! 3 0 001,0 'l Th5 l 0 0 0 0[I OTh0 !ffi ll,

Ci-b)of'Vl)i[son
'utilitq 5emces Iwoice
SERVICE ADDRESS CYCLE/ROUTE CUSTOMEFI / LOCATION NUMBER
THORNBERRY PARK WILSON ENERGY HAS A B[)GET BILLING PLAN

€ € 01,3 0! ! 3 €0 € 1, 0 ! 1,1 '10 DO0 0 0Th1,! 7€ ? 2 / 6

EL 12/31/18 1/31/19 31 E153008SPD 1.000 KW 10.01 9.17 10.01
EL 12/31/18 1/31/19 31 E153008SPD 1.000 KWH 30138 29388 750
Service
ELELECTRIC ConsuyHtion Charge Total
88.50
EL SALES TAX 6 . 20 6. 20

BalanceForward .00
NaRgNKU\"Y,'wffiAR#12'\l#Wn2BAoy'ffiss'QouKr PaOv=xS'?""
YOUR UTILITY COSTS.
,q(;'\'-)'
Ry
/\ (9if
La8t Pa7 InfO 112 . 60 1 / 28 / 19 Pa'/ 124 .'tO Af ter 2 /'25 / 19

I CUSTOMER SERVICE 252-399-2200 l € MASTERCARD ACCOUNT NUMBER

CUSTOMER SERVICE EMAIL customersetvice@wilsonnc.ott) I 6 V'l'SA -' -' " '- EXPIRATION DATEI i 3 DIGIT st;cupn'v (':ODF_: ..
I AFTER HOURS EMERGENCY 252-399-2444 CAFIDHOL[)ERNAMF AM(1UNTTOPAY
CURRENT CHARGES
114.70

A
COLLECTION DIVISION
P.0. BOX 2407
TOTAL AMOUNT DUE
WILSON, NC 27894-2407
11llIliliilli11Iliill1111iiill11ililllliliili1illillli111lill11l1 114.70
[l[l € 1, 30 ! ! 3 DO 01,0 ! Thffi! 0 0 0 € 0 0ThTh! ?[l ?

Ofwi (Son: QL ( - Go Q

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Ci'%ofWi[son

'at-!:[itq Services Iwoice

3701 ASHBROOK DR ffi APT 101 01-32 130443-100640

THORNBERRY PARK WILSON ENERGY HAS A E,UDGET BILLING PLAN

€ 0 € 1,30 ! ! 30 € 01,0 0 l ! € 0 0 DO0 01,3 "')"')S ? 2 / 6

SRSTORffiATER 4.50 4.50

ELSALESTAX 7.55 7.55

Total Current Charges 139.95

WILSON ENERGY IS COMMITTED TO HELPING OUR CUSTOMERS USE

EaRGY HWu""4RRK AaTnIWD"UOF'ESS'UNKL"PR(%"IDES"ffl

LaSl'-PaYIcfo 129-05 :L1'2B/19 Paa"'i 149-95 a-:[:-cer l'/l'b'/a-l'J

CUSTOMERSERVICE 252-399-2200 € MASTERCARD ACCOUNT NUMBER

REMIT PAYMENT TO: .00

O[lO Th3 D! ! 3 0 € 01, aOffi 'l 000 0 [l[l € 1, 3 "'l "') 5? -

3701 ASHBROOK DR NW APT 102 01-32 130443-100638

THORNBERRY PARK WILSON ENERGY HAS A BUDGET BILLING PLAN

0 € 0 Th30! !30[10 Ml € ffi3/3an 00 € OfThD?!Th

E2eHH4gyRIC Cons;y%ig:g Charge l','otal

Total Current Charges 110.21

WILSON ENERGY IS COMMITTED TO HELPING OUR CUSTOMERS USE

r_ia8t Pa7 InfO 87 . 04 %j2B /'19 Pa7 1/:O . 2:L Aff.er 2 / 25 / 19

CUSTOMER SERVICE 252-399-2200 € MASTERCARD ACCOUNT NUMBER

REMIT PAYMENT TO: .00

THORNBERRY PARK BUDGET BILLING PAYMENT

0 0 01,3 0 ! 'l 3[1001,0[ll 3 !i O DO € € DTh l, € 2Th A

3701 ASHBROOK DR NW APT 114 01-32 130443-100646

THORNBERRY PARK WILSON ENERGY HAS A BUDGET BILLING PLAN

0€ 01,3€ ! ! 30 [101,DOl ! l On 00 0 0 0 ?1,1,€1, 2 / 6

ELSALESTAX 4.65 4.65

WILSON ENERGY IS COMMITTED TO HELPING OUR CUSTOMERS USE

Iiast Pay Infc 63 . 98 i /'28 / 19 Pay 8i. iO Af ter 2 / 25 / 19

CUSTOMER SERVICE 252-399-2200 € MASTERCARD ACCOUNT NUMBER

REMIT PAYMENT TO: .00

0 0013 0 ! ! 3000Th am,, ! ffi DO € OO[IO?1,1,01,

3701 ASHBROOK DR NW APT 115 01-32 130443-100644

THORNBERRY PARK WILSON ENERGY HAS A EiUDGET BILLING PLAN

[1€ 01,3[1! ! 3 0 0D:l, On l 'l 'l 0 0 0 0 0 02? OkO S 2 / 6

SWSOLIDWASTE 20.00 20.00

ELSALESTAX 12.83 12.83

Total Current Charges 220.60

WILSON ENERGY IS COMMITTED TO HELPING OUR CUSTOMERS USE

Last Pay Infc 210.95 1/'28/19 Pay 230.60 After 2/25/19

CUSTOMERSERVICE 252-399-2200 € MASTERCARD ACCOUNT NUMBER

REMIT PAYMENT TO: .00

THORNBERRY PARK BUDGET BILLING PAYMENT

0001, 3 0 ! ! 3 0 DO 1,O ob ! ! DO ooooz zo 10 5

3701 ASHBROOK DR NW APT 117 01-32 130443-100672

THORNBERRY PARK WILSON ENERGY HAS A BUDGET BILLING PLAN

0 € [11,30! ! 3 0 0[lThOOl?E! €000000 "')72 1,! 2 / 6

ELSALESTAX 6.36 6.36

Total Current Charges 97,2]._

WILSON ENERGY IS COMMITTED TO HELPING OUR CUSTOMERS USE

N2RgNKU\'\" 'vaRj i2,\l=D2pagF==;gRPaOv=SHr

Iiast Pay Irifo 87 . 77 1 / 28 / 19 Pay 107 . 2i Af cer 2I 2!:) I 19

CUSTOMER SERVICE 252-399-2200 I -€-MASTERCARD ACCOUNTNUMBER

REMIT PAYMENT TO: .00

[1001,3 0 ! 'l 3000Th00l??!000 Da O D"'I??!Th !

3701 ASHBROOK DR NW APT 122 01-32 130443-100662

THORNBERRY PARK WILSON ENERGY HAS A BUDGET BILLING PLAN

0 0 0Th3 a! ! 3€ 0 0M]O& l ?D[] 0 [10€ }? 5ffi03 2 / 6

Total Current Charges 125.60

WILSON ENERGY IS COMMITTED TO HELPING OUR CUSTOMERS USE

Last Pay Info :LO9.67 1/'28/19 Pay 135.60 After 2/25/:1_9

CUSTOMERSERVICE 252-399-2200 € MASTERCARD ACCOUNT NUMBER

REMIT PAYMENT TO: .00

THORNBERRY PARK BUDGET BILLING PAYMENT