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Call 1-888-867-3230 x109 to pay by
credit card!
Invoice 404206 Terms Custome... Date:
Provider Account # Location Net 30 Savings % Amount ...
Month 784.56 0.5 392.28
December 795.77 0.5 397.89
January 585.06 0.5 292.53
February
Invoice Total $1,082.70
Payment Remittance Address: Payments/Credits $0.00
Account Balance
Utility Management Services, Inc. $1,082.70
P.O. Box 890134
Charlotte, NC 28289
Due By:
Finance charges are assessed monthly for all invoices paid after the due date at a rate of 18% annually.
A spreadsheet is enclosed showing the calculation of your former rate. If no spreadsheet is enclosed you may refer to your energy bill for
monthly savings amounts. Balance due may include previously unpaid balances and/or unapplied credits.
