Bill 3098255509311842276
Bill 3098255509311842276
Bill 3098255509311842276
800.521.2232
Service address Bill date Feb 6, 2024
WILFREDO JOSE CANIZALEZ RIVERA For service Jan 4 - Feb 2
712 CAMDEN CT APT 93 30 days
CLARKSVILLE IN 47129
Please return this portion with your payment. Thank you for your business. Amount due
Account number $193.05 After Feb 27, the amount due
9101 3994 7222 by Feb 27 will increase to $198.63.
88910139947222000110000000000000001930500000193052
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duke-energy.com Account number 9101 3994 7222
800.521.2232
200632368430
Energy Charge
300.000 kWh @ $0.14879900 44.64
Energy Charge
700.000 kWh @ $0.10829700 75.81
Energy Charge
407.000 kWh @ $0.09814700 39.95
Rider No. 60 Fuel Cost Adjustment
1,407.000 kWh @ $0.00663500 9.34
Rider No. 62 Environmental Compliance Adjustment
1,407.000 kWh @ $-0.00098000 -1.38
Rider No. 65 Trans and Distrib Infrastructure Improvement
Cost Rate Adj
1,407.000 kWh @ $0.00298600 4.20
Rider No. 66 Energy Efficiency Revenue Adjustment
1,407.000 kWh @ $0.00201900 2.84
Rider No. 67 Credits Adjustment
1,407.000 kWh @ $-0.00990000 -13.93
Rider No. 68 Regional Transmission Operator (RTO) Non-
Fuel Costs and Revenue Adj
1,407.000 kWh @ $-0.00032200 -0.45
Rider No. 70 Reliability Adjustment
1,407.000 kWh @ $-0.00001700 -0.02
Rider No. 73 Renewable Energy Project Revenue Adjustment
1,407.000 kWh @ $0.00023300 0.33
Rider No. 74 Load Control Adj Rider
1,407.000 kWh @ $0.00143700 2.02