What are all these numbers? We’ll tell you.
There’s a lot of important information on your electric bill.
That’s why we’ve created this simple guide to walk you through the details.
1 Your Account Number: This number uniquely identifies your account. Please use this number when calling or writing.
2 Date Due: This is the date that payment must be received by CPL Retail Energy in order to avoid late payment charges.
3 Line Summary: Itemization of Previous Balance, Payments Received, Adjustments, Balance Forward, Current Billing, and
Total Amount Due.
4 Statement of Your Account: Itemization of your CPL Retail Energy Account. Consists of separate Balance Forward and
Current Billing sections.
5 Previous Balance: Your balance from the previous statement(s).
6 Balance Forward: This is the total amount owed on your account from previous month’s statement including Previous
Balance, Payments Received, and Adjustments.
Your CPL Retail Energy Electricity Service Bill.
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7 Current Billing: New charges related to your service for the billed service period.
7.A Electric: Your monthly CPL Retail Energy Total Electric Charges.
7.B Miscellaneous Charges/Credits: Reflects your total Miscellaneous Charges/Credits, such as Billed Deposits etc.
7.C Products and Services: Itemized details and total charges for any products and services you purchased from CPL
7.D Total of Current Billing: Reflects your total amount owed for present billing cycle on this month’s statement.
8 Total Amount Due: The total of Current Billing plus any Balance Forward. This is the total amount you are required to
pay if payment is received by the due date.
9 Amount Due if Payment is Received After Due Date: The amount you are required to pay if payment has not been
received and processed by the due date. When mailing payments, please mail 5 days prior to the due date.
10 Remittance Coupon: Detach and retur