| Rose Hall Apartment: NES Utility Bill Record |
Rose Hall Apartments 3301 Eamon Court Virginia Beach, VA 23452 Office: 877-883-0787 Fax: 757-498-7004 [www.rentwithrosehall.com](https://www.rentwithrosehall.com) |
Mailing: 3301 Eamon Court, Virginia Beach, VA 23452 |
NES LOGO | |||||
| Account No. | Meter No. | Service Address | Billing From | Billing To | Cycle Range | Check Memo | Total Balance |
|---|---|---|---|---|---|---|---|
| Section | Topic | Requirement | NES Response | Days | Policy Ref | Status | Notes | ||
|---|---|---|---|---|---|---|---|---|---|
| Description | Detail | Date | Handler | ||||||
| Targeted Billing Clarification Inquiries | Ref | |
|---|---|---|
| 3. Error Resolution Procedure — misposted payments, duplicate late fees, correction timeline and confirmation process. | ||
| Formal Correspondence Summary | Status |
|---|---|
| Formal billing dispute lodged with NES Billing Manager; NES must identify responsible individual and provide written response timeline. |
| Invoice — Itemized Overcharge Assessment | ||||
|---|---|---|---|---|
| Description | Quantity | Unit Cost ($) | Line Total ($) | Notes |
| TOTAL BALANCE DUE | ||||
| Certification & Digital Signature | ||||
|---|---|---|---|---|
|
|
| Late Fee Overcharge Assessment Invoice | ||||
|---|---|---|---|---|
| Description | Quantity | Unit Cost ($) | Line Total ($) | Section |
| TOTAL BALANCE DUE | ||||
| REGULATORY COMPLIANCE NOTICE |
| Addenda – Supporting Documentation | ||
|---|---|---|
| Evidence ID | Date | Description / Reference |
| Pay To |
Account Number |
Amount Due |
Authorized Signature |
Notary / Witness |
|
Billing Information |
|
|
|
|