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Account Number: 201010581316 Invoice Number: 672246432

JODIE L MARRERO

Service Address Page 1 of 2 1120 KAKALA ST 508 Contract: 30058116 MESSAGES

ACCOUNT SUMMARY

(See Bill Detail section for more information)

Service Period Previous Balance Payments OUTSTANDING BALANCE Current Charges Current Charges Due 09/21/2014 FINAL AMOUNT DUE

08/06/14 $335.95 $111.78−

08/28/14 Beware of scams. Verify suspicious calls for payment or confidential info. Call us: 548-7311. For safety tips: www.hawaiianelectric.com

$224.17 $206.02 $206.02 $430.19

BILL PERIOD METER# MPX000554642 R Residential Service REGISTER CURRENT READING KWH 33,875.00 PREVIOUS READING 33,306.00 FROM 08/06/14 TO 08/28/14 23 DAYS DIFFERENCE MULTIPLIER USAGE 569.00 1 569.00

30 A V G K W H P E R D A Y 27 24 21 18 15 12 9 6 3 0 S O N D J F M A M J J A A 2013 MONTHS 2014

DATE 08/28/14 08/05/14 07/03/14 06/04/14 05/05/14 04/03/14 03/06/14 02/04/14 01/06/14 12/04/13 11/04/13 10/03/13 09/04/13

USAGE PROFILE ELECTRIC USAGE PROFILE FOR METER MPX000554642 KWH AMOUNT DAYS KWH/DAY 569 $206.02 23 24.74 619 $224.12 33 18.76 592 $213.38 29 20.41 612 $215.17 30 20.40 539 $190.76 32 16.84 506 $178.59 28 18.07 524 $189.29 30 17.47 443 $157.86 29 15.28 209 $77.00 33 6.33 459 $160.20 30 15.30 490 $171.02 32 15.31 842 $283.72 29 29.03 494 $173.17 33 14.97

$/DAY 8.96 6.79 7.36 7.17 5.96 6.38 6.31 5.44 2.33 5.34 5.34 9.78 5.25

WHEN PAYING IN PERSON, PLEASE PRESENT BOTH PORTIONS PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT

Hawaiian Electric Company PO Box 3978 Honolulu, HI 96812-3978 Telephone: (808) 548-7311

ACCOUNT NUMBER 201010581316 FINAL BILL DUE DATE PLEASE SEE ABOVE

TOTAL AMOUNT DUE $430.19 AMOUNT ENCLOSED

PLEASE MAKE CHECKS PAYABLE TO:

JODIE L MARRERO 1120 KAKALA ST APT 508 KAPOLEI, HI 96707-2074

E-BILL

Hawaiian Electric Company PO Box 3978 Honolulu, HI 96812-3978

11 201010581316 00000020602 00000043019

Hawaiian Electric Company PO Box 3978 Honolulu, HI...