INVOICE2021/04/02 · Raleigh, NC 27624 US (919) 481-9003 INVOICE BILL TO Westwood Financial Corp...

Carolina Sweepers

P.O. Box 99567Raleigh, NC 27624 US(919) 481-9003www.carolinasweepers.com

INVOICEBILL TO

Westwood Financial Corp440 Barrett PkwySuite 40Kennesaw, GA 30144

INVOICE # 15801DATE 04/02/2021

DUE DATE 05/02/2021TERMS Net 30

SERVICE DATE

ACTIVITY QTY RATE AMOUNT

Portering ServicesLynnwood Collection, Raleigh, NC - April 2021

1 780.00 780.00

We appreciate your business!

Terms net 30 days. Balances over 30 days may be subject to 1.5%

finance charge per month.

Visa and MasterCard payments are subject to a 3.5% processing fee.

BALANCE DUE $780.00

Carolina Sweepers


INVOICEBILL TO


INVOICE # 16327DATE 05/02/2021


SERVICE DATE


Portering ServicesLynnwood Collection, Raleigh, NC - May 2021

1 780.00 780.00





BALANCE DUE $780.00

Carolina Sweepers


INVOICEBILL TO


INVOICE # 16612DATE 06/02/2021


SERVICE DATE


Portering ServicesLynnwood Collection, Raleigh, NC - June 2021

1 780.00 780.00





BALANCE DUE $780.00

P.O. Box 99567

Raleigh NC 27624

(919) 481-9003

Invoice

INVOICE DATE 06/02/2021

INVOICE # 6777

TERMS NET 30

BILL TO

Westwood Financial Corp

440 Barrett Pkwy Suite 40

Kennesaw, Georgia 30144

SERVICE LOCATION

LYNNWOOD COLLECTION

6300 Creedmoor Road

Raleigh, North Carolina 27612

JOB# SERVICE DATE PO DESCRIPTION

23514 05/10/2021 - Remove bulk debris

Description Qty Rate Total

Labor and Material

Labor & Material

1.00 $195.00 $195.00

SUBTOTAL: $195.00

CUSTOMER MESSAGE

We appreciate your business! Terms Net 30 days. Balances

over 30 days may be subject to 1.5% finance charge per

month. Visa and MasterCard payments are subject to a 3.5%

processing fee

Invoice Total: $195.00

Deposits (-): $0.00

Payments (-): $0.00

Total Due: $195.00

Invoice NoPurchase Order

AP Westwood FinancialWestwood FinancialPO Box 62933Irvine, CA 92602

Invoice

20363 4/1/2021

Chris Reid Due on Receipt

Date

Description Ext Price

BILL TO JOB

Lynnwood Collection6300 Creedmoor RoadRaleigh, NC 27612

Account Contact TermsPO Box 97Holly Springs, NC 27540

#11591 - Landscape Management Agreement 2020-2021 April 2021 $1,505.00

$1,505.00

$0.00Less Credits

Amount Due

Subtotal

$1,505.00

We accept VISA, MasterCard and American Express. All credit card transactions over $500 will incur a 3% processing fee.

www.greenscapeinc.com919-552-7742



Invoice

20746 5/1/2021


Date


BILL TO JOB


Account Contact TermsP.O. Box 745103Atlanta, GA 30374-5103

#16067 - Landscape Management Agreement May 2021 $1,505.00

$1,505.00

$0.00Less Credits

Amount Due

Subtotal

$1,505.00





Invoice

20963 5/12/2021


Date

Description Date Ext Price

BILL TO JOB



#11591 - Landscape Management Agreement 2020-2021

Winter Mulch 4/30/2021 $2,313.00

#15823 - Handwatering Services

Hand Watering Services 5/3/2021 $65.00

Labor - 05/03/21 1.00 Hours


Labor - 05/04/21 1.00 Hours

$2,443.00

$0.00Less Credits

Amount Due

Subtotal

$2,443.00





Invoice

21049 5/19/2021


Date

Description Date Quantity Unit Ext Price

BILL TO JOB





Labor - 05/12/21 1.00 Hours


Labor - 05/14/21 1.00 Hours


Labor - 05/17/21 1.00 Hours

$195.00

$0.00Less Credits

Amount Due

Subtotal

$195.00





Invoice

21315 6/1/2021


Date


BILL TO JOB



#16067 - Landscape Management Agreement June 2021 $1,505.00

$1,505.00

$0.00Less Credits

Amount Due

Subtotal

$1,505.00





Invoice

21473 6/3/2021


Date

Description Date Quantity Unit Ext Price

BILL TO JOB





Labor - 05/24/21 1.00 Hours


Labor - 05/28/21 1.00 Hours


Labor - 05/27/21 1.00 Hours


Labor - 05/26/21 1.00 Hours


Labor - 05/25/21 1.00 Hours


Labor - 05/21/21 1.00 Hours


Labor - 05/19/21 1.00 Hours

$455.00

$0.00Less Credits

Amount Due

Subtotal

$455.00



Waste Harmonics, LLC7620 Omnitech Place, Suite 1Victor NY 14564United States

InvoiceINV1082113

4/1/2021

INV1082113

1 of 1

Bill To Service Address TOTALLynnwood Collection6300 Creedmoor RoadRaleigh NC 27610United States

Lynnwood Collection6300 Creedmoor RoadRaleigh NC 27610United States $1,129.44

Due Date: 4/1/2021

Terms Due Date Service Period Account Number PO #

Due on receipt 4/1/2021 Apr 2021 L0583

Qty Service Description Service Date CallerS e r v i c e Type

Charge Amount

1 1-6YD Trash 3X Weekly Container A1-IE $270.69 $270.69

1 1-4YD Trash 2X Weekly Container 3S-OE $135.02 $135.02


1 1-8YD OCC 1X Weekly Container 4S-OE $44.85 $44.85


1 1-8YD Single Stream 2X Weekly Container A2-IE

$407.27 $407.27

Subtotal $1,129.44

Tax () $0.00

Total $1,129.44

Please remit payment to: Waste Harmonics, LLCPO Box 933459Cleveland, OH 44193585.433.2801

Please note that late payments may be subject to a 1.5% monthly finance charge.


InvoiceINV1089255

5/1/2021

INV1089255

1 of 1



Due Date: 5/1/2021


Due on receipt 5/1/2021 May 2021 L0583


Charge Amount







$407.27 $407.27

Subtotal $1,129.44

Tax () $0.00

Total $1,129.44




InvoiceINV1111937

6/1/2021

INV1111937

1 of 1



Due Date: 6/1/2021


Due on receipt 6/1/2021 Jun 2021 L0583


Charge Amount







$407.27 $407.27

1 Front Load Monthly License Fee $0.00 $0.00

1

6 Front Load Monthly License Fee $0.00 $0.00

$0.00

Subtotal $1,129.44

Tax () $0.00

Total $1,129.44



Sonitrol Integrated Security

901 Paverstone Drive

Raleigh, NC 27615

(919) 848-3611

(919) 848-3611

Account Information

Lynnwood Collection Plaza11253

35064404/01/2021

Customer NameCustomer NumberInvoice NumberInvoice DateTerms Net 15PO Number

Summary of Charges

Description Rate Months AmountQuantity

Lynnwood Collection Plaza & Kroger, 6300 Creedmoor Road, Raleigh, NC, 27612

Cellular Communicator

05/01/2021 - 07/31/2021

78.00 1.00 3.00$26.00

Monitoring

05/01/2021 - 07/31/2021

111.00 1.00 3.00$37.00

Sales Tax 0.00

Payments/Credits Applied 0.00

$189.00Invoice Balance Due:

Date Balance DueAmountDescription

04/01/2021 350644

Invoice #

Security Services $189.00 $189.00

Invoice Memo

Thank you for being a valuable customer. Please

make payment within 15 days. All late payments will

be assessed a 1.5 percent per month or 18 percent

per year late fee.

Important Messages

For Billing Inquiries, please contact (919) 848-3611 or [email protected].

To pay with your credit card or bank account, please contact us.

Please detach and return this portion with your payment to ensure proper credit.

INVOICE

04/01/2021Invoice Date

350644Invoice Number

11253Customer Number

Amount Due $189.00

Amount Enclosed: $ ______________

Please write your Customer Number 11253 on your check.

Make your check payable to: Sonitrol Integrated Security.

RE

MIT

TO

:

Return Service Requested

Please check if your billing addres has changed.

Provide your new address below.

WFC Lynnwood I, LLC11440 San Vincente Blvd, SuiteLos Angeles, CA 90049

Sonitrol Integrated Security

901 Paverstone Drive

Raleigh, NC 27615

Due Date 04/16/2021

1

Invoice Date

5/18/2021

Invoice #

102688

Westwood Financial, LLCPO Box 62933 Irvine, CA 92602

Property ServicedLynwood Coollection

StandOut Enterprises IncPO Box 19993Charlotte, NC 28219-9993

P.O. No.

Service Date

5/18/2021

Phone # 866-338-1090

TotalTerms - Due On Receipt

Thank You for Your Business!

Description AmountFlatwork 940.35Awnings 108.00

$1,048.35

Carolina Sweepers


INVOICEBILL TO


INVOICE # 15671DATE 04/02/2021


SERVICE DATE


Power Sweeping ServicesLynnwood Collection, Raleigh, NC - April 2021

1 1,170.00 1,170.00





BALANCE DUE $1,170.00

Carolina Sweepers


INVOICEBILL TO


INVOICE # 16190DATE 05/02/2021


SERVICE DATE


Power Sweeping ServicesLynnwood Collection, Raleigh, NC - May 2021

1 1,170.00 1,170.00






Carolina Sweepers


INVOICEBILL TO


INVOICE # 16481DATE 06/02/2021


SERVICE DATE


Power Sweeping ServicesLynnwood Collection, Raleigh, NC - June 2021

1 1,170.00 1,170.00






InvoiceDate

3/26/2021

Invoice #

0000030124

Bill To

Westwood Financial CorporationPO Box 62933Irvine, CA 92602

Ship To

Lynwood Collection6300 Creedmoor RoadCreedmoor Rd & Lynn RdRaleigh, NC 27612

P.O. No.

March

Terms

Net 30

Due Date

4/25/2021

Phone #

336-350-7969

Fax #

336-585-0004

E-mail

[email protected]

Total

Balance Due

Sales Tax (7.25%)

Payments/Credits

428 Auto Park DrGraham NC 27253

Serviced Description Qty Rate Amount

Monthly Service AgreementDo not repair (2) cans at Ba-Da Wings; requested to stay off.Contact is Melissa Rivera at 470.592.8368.Please repair all exterior lighting outages.Check all pylon or monument signs for outages, as well.Check for any damaged fixtures/ lenses, exposed wires, missing handhole covers, etc.Note all repairs on system map, if applicable.Mickey- remove all except 'MA' when billing.Technician J Farrior 3.5 110.00 385.00TMh 175w Bt28 Mog Base Clear 1 44.00 44.00THps 150w E17 Med Base Clear 1 35.00 35.00TMh 1000w Bt37 Mog Base Clear 2 75.00 150.00TRecycle Hid (MH, MV, HPS) Lamp 4 2.35 9.40TThank You For Your Business 3.5 0.00 0.00

A finance charge of 1.5 (18%) will be added to all accounts past 30 days, plus all cost ofcollections/attorney fees, if sent for collection

$668.60

$668.60

$45.20

$0.00

BILL TO: SHIP TO:

P.O. NUMBER TERMS SALES PERSON

QUAN DESCRIPTION PRICE EACH AMOUNT

INVOICE

DATE INVOICE # CUST #Kemco of Burlington428 Auto Park DriveGraham NC 27253

Phone: 336-584-1166

Westwood Financial CorporationPO Box 62933Irvine CA 92602

Lynwood Collection6300 Creedmoor RoadCreedmoor Rd & Lynn RdRaleigh NC 27612

M Rivera NET 30

5/4/2021 0000030829 0008213

6/3/2021

Install wall pack on the back of the UPS store.

Requires MC cable and hammer drill.

3.50 110.00 385.00Technician M Eller

1.00 LWP-5055-LED 375.00 375.00Medium Wallpack LED 53w (Howard)

1.00 44.92 44.92Pipe, Wire, Connectors, etc

3.50 Thank You For Your Business

$804.92

$58.36

$863.28

SUBTOTAL

TAX

TOTAL

BILL TO: SHIP TO:



INVOICE


Phone: 336-584-1166



June NET 30

6/8/2021 0000031369 0008213

7/8/2021

Monthly Service Agreement

5.50 110.00 605.00Technician D Mills

3.00 MH175 44.00 132.00Mh 175w Bt28 Mog Base Clear

3.00 2.35 7.05Recycle Hid (MH, MV, HPS) Lamp

20.00 1.25 25.0012/2 MC Cable/ Ft


(12) fixtures out in front of Crunch Fitness; determined power

wasn’t hooked up; the lead wires were missing. Made two

10’ runs of mc to get power back; fixtures now operational.

$769.05

$55.76

$824.81

SUBTOTAL

TAX

TOTAL

BILL TO: SHIP TO:



INVOICE


Phone: 336-584-1166



M Barber NET 30

6/8/2021 0000031390 0008213

7/8/2021

Monday, 06/07/21.

Contact is Maggie Barber at 470.592.8365.

2-head pole light by stand-alone atm is on during the day.

Repair as needed.

1.00 110.00 110.00Technician D Mills


Talk to Maggie and let her know that they have 4 poles that

stay on all day; the breakers for them are behind the atm

dress up and is on the Bank of America meter which is the

atm so if they want us to put a time clock in someone from

Bank of America will have to meet us on site she said she

would let them know and get back with us.

$110.00

$7.98

$117.98

SUBTOTAL

TAX

TOTAL

InvoiceInvoice Date:

4/8/2021

Invoice #:27258

Bill To:Westwood FinancialMelissa Rivera440 Ernest W Barrett Pkwy NwKennesaw, GA 30144-4918

Service Address:Lynwood Collection6300 Creedmoor RdRaleigh, NC 27612-6730

Triangle Pond Management, LLCPO Box 61207Raleigh, NC 27661

P.O. Number: Due Date:5/8/2021

Project:Lynwood Collection

Office (919) 398-3221

[email protected]

Total

Balance Due

Subtotal

Sales Tax (7.25%)

Payments/Credits

Description Hours/Qty Rate Amount

Maintenance- March, April, May 2021 1 750.00 750.00

Payments can be made via Check, Online Bank Transfer, Credit/Debit Card*(Payments over $2500 paid via Credit/Debt card are subject to a 2% processing fee).To pay via credit/debt card please call our office. (919) 398-3221

$750.00

$750.00

$750.00

$0.00

$0.00

InvoiceDATE

3/31/2021

INVOICE #29266

BILL TO

Westwood Financial440 Ernest Barrett Parkway, Ste 40Kennesaw, GA 30144

SERVICE ADDRESSLynnwood Collection6300 Creedmoor RdRaleigh, NC 27612

P.O.# DUE DATE4/30/2021

UNIT/STORE112-116

Total

Balance Due

Payments/Credits

Commercial Solutions, Inc.9400 - 1 Ransdell Rd.

Raleigh, NC 27603

A SERVICE CHARGE OF 1.5% PER MONTH (18% APR) WILL BE ADDED TO ALLPAST DUE INVOICES

ALL CREDIT CARD PAYMENTS WILL INCUR A CONVENIENCE FEE OF 3.2% OFTHE TOTAL INVOICED AMOUNT.

SERVICEDITEM DESCRIPTION MEN QTY.HRS. RATE AMOUNT

3/29/2021A - Regular... Inspected roof at reported leaking area.Found and repaired puncture holes inroof membrane in field of roof.Found and repaired failed/open seams.Removed all work related debris.

2 6.53.25 75.00 487.50

E101 EPDM Primer - per 1/2 gal 1 24.18 24.18E103 6" EPDM QA Flashing - per l/ft 3 5.61 16.83M701 NP-1 Tube-Per 1 1 7.50 7.50M702 Trash Bags-Per 1 1 1.50 1.50M703 Membrane Cleaner -Per 1/2 Gal. 1 14.52 14.52M704 4" Brushes -Per 1 1 4.75 4.75M709 Rags -Per Lb. 1 6.00 6.00Leak Search Note: This leak repair was conducted

in an expanding pattern from the areaof the leak until the likely source orsources of the leak was located; if theleak persists, a return to investigate agreater area may be required at anadditional cost.

1 0.00 0.00

Sales Tax 7.25% 40.80

PICTURES OF REPAIR WORK MAY BE AVAILABLE IF NEEDED - CONTACT OUR SERVICE DEPT. FOR ELECTRONIC COPIES -Note: Leak inspections are conducted in an expanding pattern from the area of the leak until the likely source orsources of the leak have been located; if the leak persists, a return to investigate a greater area may be required.

All identified roof-related issues are repaired unless otherwise noted above.

$603.58

$603.58

$0.00

of 3duke-energy.com866.582.6345

380 265 0998

Your Energy BillService address Bill date

Account number

WFC LYNNWOOD 1 LLC6300 CREEDMOOR RDRALEIGH, NC 27612-0000

Apr 15, 2021

33 daysFor service Mar 12 - Apr 14

Billing summary Previous amount due $117.52

Payment received Mar 25 -117.52

Basic customer charge 21.00

Energy charge

670 kwh @ $0.10467 70.1289

REPS Adjustment 6.98

7% North Carolina sales tax 6.87

Total amount due Apr 29 $104.98

Your usage snapshotElectric usage history

kWh 2020 2021

0

250

500

750

1,000

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr

Current Month Apr 2020

Electric (kWh) 670 906

Thank you for your payment.

Your current rate is Small General Service (SGS).

For a complete listing of all North Carolina rates and riders, visit duke-energy.com/rates

As a provider of an essential service, we are determined to continue delivering reliable power while helping protect the health & well-being of our communities. Visit dukeenergyupdates.com to learn what we're doing in response to COVID-19.

Please return this portion with your payment. Thank you for your business.

Account number

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing.

Amount due

$104.98by Apr 29

Late fees are currently suspended due to COVID-19.

PO Box 1090Duke Energy Return Mail

Charlotte, NC 28201-1090

WFC LYNNWOOD 1 LLC

99003802650998000550000000000000001049800000104982

380 265 0998

C/O WESTWOOD FINANCIAL CORP11440 SAN VTE BLVD # 200LOS ANGELES, CA 90049-6217

PO Box 1003Duke Energy Payment Processing


$_________________ Amount enclosed

6712035 2021-04-21

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380 265 0998Account number

duke-energy.com866.582.6345

We're here for you

Report an emergency

Electric outage duke-energy.com/outages800.419.6356

Convenient ways to pay your billOnlineAutomatically from your bank accountSpeedpay (fee may apply)

By mail payable to Duke Energy

In person

duke-energy.com/billingduke-energy.com/automatic-draftduke-energy.com/pay-now800.452.2777P.O. Box 1003Charlotte, NC 28201-1003duke-energy.com/location

Help managing your account (not applicable for all customers)Register for free paperless billingHomeBusiness

duke-energy.com/paperlessduke-energy.com/manage-homeduke-energy.com/manage-bus

General questions or concernsOnlineCall (Monday - Friday, 7 a.m. to 7 p.m.)For hearing impaired TDD/TTY

duke-energy.com800.452.2777888.762.2724 or 711

Check utility ratesCheck rates and charges duke-energy.com/rates

Correspond with Duke Energy Progress (not for payment)P.O. Box 1771Raleigh, NC 27602

Important to know

Your next meter reading: May 13 Make sure we can safely access your meter.Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.

Your electric service may be disconnected if your payment is past dueIf payment for your electric service is past due, we may begin disconnection procedures. If your service is disconnected because of a missed payment, you must pay your past-due balance in full, plus a reconnection fee of $20.33 during office hours or $58.85 after hours, before your service will be reconnected. A security deposit may also be required.

Electric service does not depend on payment for other products or servicesNon-payment for non-regulated products or services (such as surge protection or equipment service contracts) may result in removal from the program but will not result in disconnection of electric service.

When you pay by checkWe may process the payment as a regular check or convert it into a one-time electronic check payment.

Para nuestros clientes que hablan EspañolRepresentantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7 p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.452.2777.

6712035 2021-04-21

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Your usage snapshot - continuedCurrent electric usage for meter number 352892Location: MONUMENT SIGN & IRRIGATION SYS

Actual reading on Apr 14 Previous reading on Mar 12

20861- 20191

Energy used 670 kWh

Actual kW Demand 1.21

A kilowatt-hour (kWh) is a measure of the energy used by a 1,000-watt appliance in one hour. A 10-watt LED lightbulb would take 100 hours to use 1 kWh.

6712035 2021-04-21

6712035 2021-04-21


380 265 0998


Account number


May 14, 2021

29 daysFor service Apr 14 - May 13


Payment received Apr 28 -104.98


Energy charge

170 kwh @ $0.10467 17.7939



Total amount due May 28 $48.97


kWh 2020 2021

0

250

500

750

1,000

May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May

Current Month May 2020





Important power line safety reminder: Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-769-3766.



Account number


Amount due

$48.97by May 28




WFC LYNNWOOD 1 LLC

99003802650998000550000000000000000489700000048974

380 265 0998





of 3



We're here for you

Report an emergency




In person








Important to know

Your next meter reading: Jun 11 Make sure we can safely access your meter.Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.





of 3



Your usage snapshot - continuedCurrent electric usage for meter number 352892Location: MONUMENT SIGN & IRRIGATION SYS

Actual reading on May 13 Previous reading on Apr 14

21031- 20861

Energy used 170 kWh




380 265 0998


Account number


Jun 14, 2021

29 daysFor service May 13 - Jun 11


Payment received May 27 -48.97

Electric Charges 46.16

Taxes & Other 3.23

Total amount due Jul 08 $49.39


kWh 2020 2021

0

250

500

750

1,000

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

Current Month Jun 2020



Part of our continued commitment to our business customers is making it easier for you to do business with us. As of June 1, you will have 25 days from the bill date to pay your bill. If you are using Pick Your Due Date, please see FAQs at duke-energy.com/PYDD.



Account number


Amount due

$49.39by Jul 8




WFC LYNNWOOD 1 LLC

99003802650998000550000000000000000493900000049397

380 265 0998





of 3



We're here for you

Report an emergency




In person








Important to know

Your next meter reading: Jul 14 Make sure we can safely access your meter.Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.





of 3



Your usage snapshot - continuedCurrent electric usage for meter number 352892

Location: MONUMENT SIGN & IRRIGATION SYS

Actual reading on Jun 11 Previous reading on May 13

21201- 21031

Energy used 170 kWh



Billing details - ElectricNew rate service

Charges if new rates applied for entire usage period

Basic customer charge $21.00

Energy charge

170 kwh @ $0.11118 18.9006

Old rate service

Charges if old rates applied for entire usage period


Energy charge

170 kwh @ $0.10467 17.7939

Proration of charges

New Rate Jun 01 thru Jun 11

$39.9006 x .34483 13.7589

Old Rate May 13 thru Jun 01

$38.7939 x .65517 25.4166

Proration factor

New Rate 10 days/29 days= .34483

Old Rate 19 days/29 days= .65517


Total SGS Rate Billing $46.16



Billing details - Taxes & Other7% North Carolina sales tax $3.23

Total Taxes & Other $3.23


597 675 5057


Account number

WFC LYNNWOOD 1 LLC6300 CREEDMOOR RD #188RALEIGH, NC 27612-6730

Apr 16, 2021

31 daysFor service Mar 15 - Apr 15


Payment received Mar 26 -799.68


Energy charge

12771 kwh @ $0.06776 865.363

Demand charge

31.18 kw @ $6.11 190.5098

Three phase service charge 7.00



Total amount due Apr 30 $1,175.23


kWh 2020 2021

0

4,500

9,000

13,500

18,000

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr

Current Month Apr 2020

Electric (kWh) 12,771 11,142


Your current rate is Medium General Service (MGS).




Account number


Amount due

$1,175.23by Apr 30




WFC LYNNWOOD 1 LLC

99005976755057000550000000000000011752300001175236

597 675 5057

C/O WESTWOOD FINANCIAL CORP11440 SAN VICENTE BLVD # 200LOS ANGELES, CA 90049-6217




6717984 2021-04-22

of 3



We're here for you

Report an emergency




In person








Important to know

Your next meter reading: May 14 Make sure we can safely access your meter.Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.





6717984 2021-04-22

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Your usage snapshot - continuedCurrent electric usage for meter number SH8345Location: HOUSE METER

Actual reading on Apr 15 Previous reading on Mar 15

33521- 20750

Energy used 12,771 kWh



6717984 2021-04-22

6717984 2021-04-22


597 675 5057


Account number


May 17, 2021

29 daysFor service Apr 15 - May 14

Billing summary Previous amount due $1,175.23

Payment received Apr 27 -1,175.23


Energy charge

12393 kwh @ $0.06776 839.7497

Demand charge

28.90 kw @ $6.11 176.579




Total amount due Jun 01 $1,132.93


kWh 2020 2021

0

4,500

9,000

13,500

18,000

May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May

Current Month May 2020

Electric (kWh) 12,393 10,387




Important power line safety reminder: Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-769-3766.



Account number


Amount due

$1,132.93by Jun 1




WFC LYNNWOOD 1 LLC

99005976755057000550000000000000011329300001132930

597 675 5057





of 3



We're here for you

Report an emergency




In person








Important to know

Your next meter reading: Jun 14 Make sure we can safely access your meter.Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.





of 3



Your usage snapshot - continuedCurrent electric usage for meter number SH8345Location: HOUSE METER

Actual reading on May 14 Previous reading on Apr 15

45914- 33521





597 675 5057


Account number


Jun 15, 2021

31 daysFor service May 14 - Jun 14

Billing summary Previous amount due $1,132.93

Payment received May 28 -1,132.93

Electric Charges 1,237.24

Taxes & Other 86.61

Total amount due Jul 09 $1,323.85


kWh 2020 2021

0

4,500

9,000

13,500

18,000

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

Current Month Jun 2020

Electric (kWh) 14,438 11,623


Part of our continued commitment to our business customers is making it easier for you to do business with us. As of June 1, you will have 25 days from the bill date to pay your bill. If you are using Pick Your Due Date, please see FAQs at duke-energy.com/PYDD.



Account number


Amount due

$1,323.85by Jul 9




WFC LYNNWOOD 1 LLC

99005976755057000550000000000000013238500001323854

597 675 5057





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Important to know

Your next meter reading: Jul 15 Make sure we can safely access your meter.Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.





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Your usage snapshot - continuedCurrent electric usage for meter number SH8345

Location: HOUSE METER

Actual reading on Jun 14 Previous reading on May 14

60352- 45914




Billing details - ElectricNew rate service

Charges if new rates applied for entire usage period

Basic customer charge $28.50

Energy charge

14,438 kwh @ $0.07144 1,031.4507

Demand charge

30.97 kw @ $6.49 200.9953


Old rate service

Charges if old rates applied for entire usage period


Energy charge

14,438 kwh @ $0.06776 978.3189

Demand charge

30.97 kw @ $6.11 189.2267


Proration of charges

New Rate Jun 01 thru Jun 14

$1267.946 x .41935 531.7132

Old Rate May 14 thru Jun 01

$1203.0456 x .58065 698.5484

Proration factor

New Rate 13 days/31 days= .41935

Old Rate 18 days/31 days= .58065


Total MGS Rate Billing $1,237.24



Billing details - Taxes & Other7% North Carolina sales tax $86.61

Total Taxes & Other $86.61

6705983 2021-04-19

6815717 2021-05-19

6923313 2021-06-21

INVOICE2021/04/02 · Raleigh, NC 27624 US (919) 481-9003 INVOICE BILL TO Westwood Financial Corp...

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Transcript of INVOICE2021/04/02 · Raleigh, NC 27624 US (919) 481-9003 INVOICE BILL TO Westwood Financial Corp...