6210109168039

SERVICE FOR ACCOUNT NUMBER Page 1 of 4

LAKESHA D WRIGHT 6-2101-0916-8039
226 QUAIL CREEK DR
HOPKINS SC 29061-9426 TOTAL AMOUNT DUE

$637.16

CUSTOMER SERVICE 1-800-251-7234 Dominion Energy South Carolina DominionEnergySC.com

7am - 6pm, Monday - Friday
SEE IMPORTANT NOTICE
EMERGENCY SERVICE 1-888-333-4465
24 HOURS A DAY
Gas leaks, downed lines or power outages
Your previous bill amount was not paid in full, and your account is now past due.
SEPTEMBER STATEMENT GENERATED Steps You Should Take
ON:
Sep 12 2022 1. Pay the "Past Due Amount" of $203.95 so that we receive payment by5pm on 09/23/22.
2. Pay the "Current Charges" of $433.21 so that we receive payment by 5pm on 09/30/22.

Electric Usage History - kWh Risk of Disconnection and/or Credit Action

3500
2800
To avoid further credit action, which may include requiring a deposit and/or disconnection of
2100 your service, your "Past Due Amount" and "Current Charges" must be received by the dates
1400 shown.
700
0 For more details about disconnection, your payment options and your rights, see important
SON D J FMAM J J A S notice.
21 22

Sep 21 Sep 22
kWh used 2114 3179
Days in billing period 30 31 ACCOUNT SUMMARY
Cost $269.29 $426.15
Previous Bill Amount $ 1,058.03
For a complete set of tools to analyze your usage, Payment Received 08/19/22 THANK YOU -839.65
log on to DominionEnergySC.com.
Adjustments -14.43
Current Charges 433.21
Total Amount Due $637.16
A late payment charge of 1.5% may be added to any balance remaining 25 days after billing.

SUMMARY OF CURRENT CHARGES

Electric Charges $430.29
Other Charges & Credits 2.92
Total Current Charges $433.21

PLEASE KEEP THIS PORTION FOR YOUR RECORDS.

PLEASE RETURN THIS PORTION WITH YOUR PAYMENT, MAKING SURE THE RETURN ADDRESS SHOWS IN THE ENVELOPE WINDOW.
ACCOUNT NUMBER

Dominion Energy Your account is Past Due 6-2101-0916-8039

South Carolina
PAST DUE AMOUNT + CURRENT CHARGES = TOTAL AMOUNT DUE
$203.95 due 9/23/22 $433.21 due 9/30/22 $637.16
A
0000000000000 05 N1 255303540 EP

Please enter amount enclosed.

LAKESHA D WRIGHT $
01111101

226 QUAIL CREEK DR Write account number on check.

HOPKINS SC 29061-9426 PO Box 100255
Columbia, SC 29202-3255

6210109168039000000002039509220000063716
 6210109168039

CUSTOMER SERVICE ACCOUNT NUMBER Page 2 of 4

1-800-251-7234 6-2101-0916-8039
STATEMENT DATE TOTAL AMOUNT DUE

Sep 12 2022 $637.16

Payment Options

By Mail: Pay by check or money order

in the enclosed envelope. Please do not
mail cash.
Online: Visit DominionEnergySC.com
to pay directly from your bank account
or credit card.
By Phone: Call 1-800-450-9160, 24
hours a day, to pay using your credit
card, debit card or directly from your
bank account. There is a fee of $3.50
per transaction that BillMatrix receives
for providing this service. Additional
limitations may apply.
Authorized Payment Agencies:
Visit an authorized payment location near
you to pay in person. There is no fee
associated with service at an authorized CURRENT CHARGES
payment location. Electric Charges
THE MAILROOM, 1505 CHARLESTON HWY, RATE PLAN METER READING
WEST COLUMBIA SC 29169 008 - Residential Service Electric Meter read on 09/06/22 at 11:59 pm
(Next scheduled read date on or about 10/7/22)
WINDY MOUNTAIN, 518 BELTLINE BLVD,
COLUMBIA SC 29205 METER NO. BILLING PERIOD DAYS CURRENT PREVIOUS CONSTANT KWH

ALL SC AND NC WALMARTS 002347994 8/6/22 - 9/6/22 31 41901 - 38722 X 1 = 3,179

Basic Facilities Charge 9.50
Unauthorized Payment Agencies: First 800 kWh X $ 0.123720 98.98
Additional payment centers may exist in
your area that are not Dominion Energy Next 2,379 kWh X $ 0.135220 321.69
authorized payment locations. While Renewable Energy Resources 1.00
these unauthorized locations may Subdivision Lighting 4.18
accept your Dominion Energy payment, Temporary Tax Credit -5.06
they will charge a fee for doing so, and
your payment will be delayed in Total Electric Charges $430.29
reaching us.

Other Charges & Credits

Late Payment Charge 2.92
Total Other Charges & Credits $2.92
 6210109168039

CUSTOMER SERVICE ACCOUNT NUMBER Page 3 of 4

1-800-251-7234 6-2101-0916-8039
STATEMENT DATE TOTAL AMOUNT DUE

Sep 12 2022 $637.16

ADJUSTMENTS
Refund Interest -4.94
Refund Interest -9.49
Total Adjustments -$14.43

Electronic check conversion. When you provide a check as payment, you authorize us either
to use information from your check to make a one-time electronic fund transfer from your
account or to process the payment as a check transaction.

IMPORTANT NOTICE 90104

Past Due Amount - The previous bill amount was not paid in full, creating a
"Past Due Amount " of $203.95. This amount must be received by 5pm on 09/23/22 to avoid
further credit action, which may include requiring a deposit and/or disconnection of your service.

Current Charges - The "Current Charges" of $433.21 must be received by 5pm on

09/30/22 to avoid further credit action which may include requiring a deposit and/or
disconnection of your service.
If service is disconnected, the total amount due forelectric and/or natural gas service, a
reconnection fee, and a deposit may be required to restore your service.
We offer a variety of payment methods. You can use one or more of the following payment
options:
• ONLINE at DominionEnergySC.com (with your bank account or credit card)
• BY MAIL (using check, money order or cashier's check)
• BY PHONE (with your bank account or credit card)
Payment may also be made by visiting one of our payment agencies.
You may be eligible for assistance. Visit DominionEnergySC.com/assistance for more details.
If this notice does not agree with your records, or if you require assistance with payment options,
please contact us immediately at 1-800-251-7234.
Before Service is Disconnected
1. You have the right to a personal interview with a Dominion Energy South Carolina representative
authorized to accept full payment or assist you in making other payment arrangements prior to
disconnection. To arrange an interview, call 1-800-251-7234 between 8am and 5pm Monday through
Friday to reach a Dominion Energy South Carolina representative at 220 Operation Way, Cayce, SC
29033.
2. Residential service will not be terminated from December 1 to March 31 if the customer, or a member
of his household at the premises being served, furnishes Dominion Energy South Carolina, no less
than 3 days prior to termination or to the terminating crew at the time of termination, a certificate on a
form provided by Dominion Energy South Carolina and signed by (i) a licensed physician, stating that
termination of electric and/or gas service would be especially dangerous to such person’s health, and
(ii) the customer, stating that he is unable to pay by installments. A certification expires 31 days after
execution by the physician and may be renewed for an additional 30 days no more than 3 times.
3. If you are a residential customer enrolled in Dominion Energy South Carolina’s White Cross Plus+
Program, then service may only be disconnected in accordance with S.C. Code Ann. § 58-5-1110
and/or § 58-27-2510 et seq., as amended.
4. Dominion Energy South Carolina works with its customers, including special needs customers, who
require help from local agencies.
5. Call 1-800-251-7234 to have a Dominion Energy South Carolina representative investigate any
dispute you may have concerning your service. The South Carolina Office of Regulatory Staff is
available at 1-800-922-1531 to investigate and review any unresolved disputes between you and
Dominion Energy South Carolina.
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CUSTOMER SERVICE ACCOUNT NUMBER Page 4 of 4

1-800-251-7234 6-2101-0916-8039
STATEMENT DATE TOTAL AMOUNT DUE

Sep 12 2022 $637.16

Third Party Notification Program is a safety net that allows others to be aware of a situation that
may affect your energy service, especially during extreme weather conditions. This program gives
you the option of naming another person (such as a friend, relative, neighbor, clergy or social
agency) to receive a copy of any disconnection notice sent to you. The third party is not
responsible for paying the bill. Call 1-800-251-7234 to enroll.