PAGE 1 OF 2

JOHN BODIMER
EA04 B04 PUEBLO WAY
LAS VEGAS, NV 89169

Electric Usage: Residential Service

Average Daily Electric Usage

------- Usage in total electric kilowatt hours
Amount Due By: Aug 21, 2019
$566.46
Amount will be withdrawn from your bank account on
Last Year ■ This Year the due date.
Average Daily
Cost this month $17.17 4620 Account
4107 Customer Number:
3593
Premises Number:
3080
2567 Billing Date: Aug 1, 2019
2053 Aug 28, 2019
Next Read Date:
1540
1027 Account Summary
513
Previous Account Balance 363.05
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Payment- Jul 17, 2019 363.05 CR

Electric Charges 566.46

Meter Information
Meter# Type Service Period Bill Days Previous Current Multiplier Usage Curnnt Amount Due $566.46
kWh Jun 26, 2019 to Jul 29, 2019 33 61,264 65,864 1 4,600
'
Thank you for maintaining an excellent
Charge Details payment record . We look forward to serving
you in the future.
Electric Consumption (Prior Rate) 484.000 kWh X 0.11171 54 .07
Electric Consumption (New Rate) 4 ,1 16.000 kWh X 0.11205 461.20
Deferred Energy Adjustment (New Rate) 4,116.000 kWh X 0.00250 10.29
Temp. Green Power Financing 4,600.000 kWh X 0.00086 3.96
Renewable Energy Program 4,600.000 kWh X 0.00077 3.54
Energy Efficiency Charge 4 ,600.000 kWh X 0.00192 8.83
Tax Reduction 4 ,600.000 kWh X 0.00361 CR 16.61 CR
Basic Service Charge 12.50
Local Government Fee 5% 26.89
Universal Energy Charge 4,600.000 kWh X 0.00039 1.79

Total Electric Service Amount $666.46

- Continued on the back of this page -

Customer Service: (702) 402-5555 or (800) 331-3103 Toll Free 24/7 , excluding holidays Emergencies: (702) 402-2900

ACCOUNT NUMBER: Amount Due By: Aug 21, 2019

Customer Number: $566.46

Do Not Send Payment
Service PUEBLO WAY
Address: LAS VEGAS, NV 89169 The above amount will be withdrawn from
vour bank account on the due date.

7124119 9:42AM O COi 1COB 20190801 OHOC99 NOPRINT 1 oz 1 OHOC990000" 181580 BC

JOHN BODIMER
PUEBLO WAY

■
LAS VEGAS NV 89169-3339
89520

■
 PAGE 1 OF 2

JOHN BODIMER
E A04 B04 PUEBLO WAY
LAS VEGAS, NV 89169

Electric Usage: Residential Service Amount Due By: Sep 21, 2019
------ $639.66
Average Daily Electric Usage Usage in total electric kilowatt hours
Amount will be withdrawn from your bank account on
Last Year This Year the due date.
Average Daily
Cost this month $21.32 5214 Account:
4635 Customer Number:
4055
Premises Number:
3476
2897 Billing Date: Aug 31, 2019
2317
Next Read Date: Sep 26, 2019
1738
1159 Account Summary
579
Previous Account Balance 566.46
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Payment -Aug 20, 2019 566.46 CR

Electric Charges 639.56

Meter Information Current Amount Due $639.56
If NV Energy is unable to read your meter because of circumstances beyond control, you may be billed based on estimated usage
for that billing period.
Thank you for maintaining an excellent
Meter# Type Service Period Bill Days Previous Current Multiplie Usage payment record. We look forward to serving
kWh Jul 29, 2019 to Aug 28, 2019 30 65,864 71 ,058 5,194 you in the future.
Charge Details

Electric Consumption 5,194.000 kWh X 0.11205 581.99

Deferred Energy Adjustment 5,194.000 kWh X 0.00250 12.99
Temp. Green Power Financing 5,194.000 kWh X 0.00086 4.47
Renewable Energy Program 5,194.000 kWh X 0.00077 4.00
Energy Efficiency Charge 5,194.000 kWh X 0.00192 9.97
Tax Reduction 5 ,194.000 kWh X 0.00361 CR 18.75 CR
Basic Service Charge 12.50
Local Government Fee 5% 30.36
Universal Energy Charge 5,194 .000 kWh X 0.00039 2.03

Total Electric Service Amount $639.66

Customer Service: (702) 402-5555 or (800) 331-3103 Toll Free 24/7, excluding holidays Emergencies: (702) 402-2900
Para servicio en espariol (702) 402-5554. TDD/TYY: 711 - Hearing impaired service available 24/7 days a week.

ACCOUNT NUMBER: Amount Due By: Sep 21, 2019

Customer Number: $639.56

Do Not Send Payment

Service PUEBLO WAY
Address: LAS VEGAS, NV 89169 The above amount will be withdrawn from
vour bank account on the due date .

8130/19 10:42AM O 0031639 20190003 OIOFISNOPRINT 1 oz 1 OIOFIOOOOO" 161586 ec

JOHN BODIMER
PUEBLO WAY

■
LAS VEGAS NV 89169-3339
89520

■
 PAGE 1 OF 2

JOHN BODIMER
E A04 B04 PUEBLO WAY
LAS VEGAS, NV 89169

Electric Usage: Residential Service

Amount Due By: Oct 21, 2019
Average Daily Electric Usage Usage in total electric kilowatt hours
Last Year This Year
$595.76
Average Daily Amount will be withdrawn from your bank account on
Cost this month $20.54 521 4 1he due date.
4635 ACilCOUnl
4055
Customer Number:
3476
Premises Number:
2897
2317 Billing Date: Oct1 , 2019
1738
Next Read Date: Oct 24, 2019
1159
579 Account Summary
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Previous Account Balance 639.56

Meter Information Payment- Sep 20, 2019 639.56 CR

If NV Energy is unable to read your meter because of circumstances beyond control, you may be billed based on estimated usage
for that billing period. Electric Charges 595.76

Meter# Type Service Period Bill Days Previous Current Multiplie Usage Current Amount Due $595.76
kWh Aug 28, 2019 to Sep 26, 2019 29 71,058 75,889 4,831
Thank you for maintaining an excellent
Charge Details payment record. We look forward to serving
you in the future.
Electric Consumption 4,831.000 kWh X 0.11205 541.31
Deferred Energy Adjustment 4,831.000 kWh X 0.00250 12.08
Temp. Green Power Financing 4,831.000 kWh X 0.00086 4.15
Renewable Energy Program 4,831.000 kWh X 0.00077 3.72
Energy Efficiency Charge 4,831.000 kWh X 0.00192 9.28
Tax Reduction 4,831.000 kWh X 0.00361 CR 17.44 CR
Basic Service Charge 12.50
Local Government Fee 5% 28.28
Universal Energy Charge 4,831.000 kWh X 0.00039 1.88

Total Electric Service Amount $696.76

Customer Service: (702) 402-5555 or (800) 331-3103 Toll Free 24/7 , excluding holidays Emergencies: (702) 402-2900
Para servicio en espafiol (702) 402-5554. TDD/TYY: 711 - Hearing impaired service available 24/7 days a week.

ACCOUNT NUMBER: Amount Due By: Oct 21, 2019

Customer Number: $595.76

Do Not Send Payment

Service PUEBLO WAY
Address: LAS VEGAS , NV 89169 The above amount will be withdrawn from
vour bank account on the due date.

9127/19 2:07 PM 0 C011036 20191001 OJ0959 NO PRINT 1 oz 1 OJD9590000• 161588 BC

JOHN BODIMER
PUEBLO WAY

■
LAS VEGAS NV 89169-3339
89520

■
 PAGE 1 OF 2

JOHN BODIMER
EA04 B04 PUEBLO WAY
LAS VEGAS, NV 89169

Electric Usage~ Residential Service

~---~
Amount Due By: Nov 21, 2019
Average Daily Electric Usage Usage in total electric kilowatt hours
Last Year This Year $612.35
Average Daily Amount will be withdrawn from your bank account on
Cost this month $21.87 5214 the due date.
4635 Acoount:
4055
Customer Number:
3476
2897
Premises Number:
2317 Billing Date: Oct 29, 2019
1738
Next Read Date: Nov 25, 2019
1159
579 Account Summary
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Previous Account Balance 595 .76

Meter Information Payment - Oct 20, 2019 595 .76 CR

If NV Energy is unable to read your meter because of circumstances beyond control, you may be billed based on estimated usage
for that billing period. Electric Charges 612 .35

Meter# Type Service Period Bill Days Previous Current Multiplie Usage Current Amount Du• $612.35

kWh Sep 26, 2019 to Oct 24, 2019 28 75,889 80,957 1 5,068
Thank you for maintaining an excellent
Charge Details payment record. We look forward to serving
you in the future.
Electric Consumption (Prior Rate) 770.000 kWh X 0.11205 86.28
Electric Consumption (New Rate) 4,298.000 kWh X 0.11257 483.83
Deferred Energy Adjustment 770.000 kWh X 0.00250 1.93
Temp. Green Power Financing (Prior Rate) 770.000 kWh X 0.00086 0.66
Temp. Green Power Financing (New Rate) 4,298.000 kWh X 0.00070 3.01
Renewable Energy Program (Prior Rate) 770.000 kWh X 0.00077 0.59
Renewable Energy Program (New Rate) 4,298.000 kWh X 0.00039 CR 1.68 CR
Energy Efficiency Charge (Prior Rate) 770.000 kWh X 0.00192 1.48
Energy Efficiency Charge (New Rate) 4,298.000 kWh X 0.00256 11.00
Tax Reduction 5,068.000 kWh X 0.00361 CR 18.30 CR
Basic Service Charge 12.50
Local Government Fee 5% 29 .07
Universal Energy Charge 5,068.000 kWh X 0.00039 1.98

Total Electric Service Amount $612.36

Customer Service: (702) 402-5555 or (800) 331-3103 Toll Free 24/7, excluding holidays Emergencies: (702) 402-2900
Para servicio en espaftol (702) 402-5554. TDD/TYY: 711 - Hearing impaired service available 24/7 days a week.

ACCOUNT NUMBER: Amount Due By: Nov 21, 2019

Customer Number: $612.36

Do Not Send Payment

Service PUEBLO WAY
Address: LAS VEGAS, NV 89169 The above amount will be withdrawn from
your bank account on the due date.

9(21/19 2:07 PM O 00106962C191029 OJ8C09NOPRINT 1 oz1 OJ8C090000' 161588 BC

JOHN BODIMER
PUEBLO WAY

■
LAS VEGAS NV 89169-3339
89520