Utility Statement

City of Rocky Mount

331 S. Franklin Street
Rocky Mount, NC 27804-5700 Customer Name: Hotel
ADRIAN CARTER
Charlie Aero, LLC
Service Address: 8706 Highway
907 HILL 742
STREET
Summary of Charges Bill Date Customer # - Account #
Previous Balance $289.33 01/04/2024 980948577
00523005 -- 0053520
9908451
Payments $0.00 Previous Bill Amount Previous Due Date
Service Charges
289.78 12/03/2023
Adjustment $0.00 Total Due Due Date
Electric $270.10
Electric Sales Tax $18.91 $777.08 01/01/2024
Water $23.32 2500
Electric Usage

Wastewater $31.00 2000

1500
Stormwater $5.00 1000 2024
2023
500
Refuse $13.25 0
Gas $121.90 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec

Gas Sales Tax $4.27 150

Gas Usage

120
Total New Charges: $487.75 90
60 2024
30 2023
0
Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec

Water Usage
15

Past Due Charges Subject to Disconnection $289.33 10

2024
5 2023
Total Due $777.08 0
Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec

6978PUTL
Read Dates Reading Multiplier/ Usage
Service Meter # Current Previous Days Billed Current Previous Factor Billed Units Charges
Electric E60696 01/25/2024 12/27/2023 29 50202 48255 1 1947 KWH $270.10
Gas G33984 01/25/2024 12/27/2023 29 1461 1379 1.019200 84 THM $121.90

12/1/14
Water W41098 01/25/2024 12/27/2023 29 1709 1701 1 8 CCF $23.32

CMYK
3.5”
Please detach lower portion and remit with your payment

Customer # - Account # 00523005 - 0053520

980948577 9908451
CITY OF ROCKY MOUNT
331 S FRANKLIN ST Due Date 01/01/2024
ROCKY MOUNT NC 27804-5700
Current Due 487.75
Check if you want to contribute to W.A.R.M. and complete back. Past Due $289.33
Total Due $777.08
WARM Amount
Contribution
$ Enclosed
$

HOTEL
ADRIANCHARLIE
CARTERAERO, LLC CITY OF ROCKY MOUNT
8706 HIGHWAY
907 HILL ST 742
PO BOX 1180
MARSHVILLE,
ROCKY MOUNT NCNC
28103
27801-5937 ROCKY MOUNT NC 27802-1180

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