Service Location Customer Service, 800-368-3749 (800-ENTERGY)
6600 Cypress Point Dr Residential: 7a-7p: Business: 8a-5p: Mon-Fri
Monroe LA 71203 Power Outage or Safety Concern, 24 hrs/7days 800-968-8243 (800-9OUTAGE)
Total Monthly Energy Usage Account Summary for John Citizen
Billing Billing kWh Avg kWh 2022 Account # 504620314 Mail Date QPC 09182 Period Period Used Per Day 2023 Invoice # 810420208649 01/10/2024 Cycle 10 Dec 2023 31 1440 46.2 Amount to be transferred $199.25 Dec 2022 31 1268 42.3
Account Detail Previous Balance 213.48 Late Payment Charge 0.00 Payment Received (12/22/23) -213.48 Remaining Balance $0.00 Current Charges Energy Charge 95.57 Important Messages Storm Restoration Offset -2.60 This bill is your final bill. Fuel Adjustment 1440 kWh @ $0.02842 57.52 All open line items will be transferred to your new Municipal Franchise Fee 2.44 Account Number 504620314 Total Metered Charges (Contact 15300344) $152.93 January – June bills include approximately $58 Storm Restoration Charge 5.00 million in refunds to reflect a case credit for the Current Month Energy Charges $41.32 r ansas Public Service Commission’s instigation at Total Amount Due $199.25 the FERC. This reduces the Fuel Charge by Meter reading (Contract 153700344) approximately $0.004 per kWh or $4.23 per 1,000 Meter # 6550822 Rate: LA_RS kWh of usage. Total Days (31) Real-Time Payment Options: Current Meter Reading (01/09/2024) 24230 - My Account Online at entergy.com Previous Meter Reading (12/10/2023) -22790 - By Phone at 800-584-1241 for a small fee kWh Metered 1440 IMPORTANT NOTICE: Sending an eligible check payment authorizes Entergy to convert your paper check to an electronic debt. For more information call 1-888-627-6595. For more energy saving tips, visit entergy.com. Please add $1 to total bill amount for The Power to Care. Learn more at entergy.com.
Customer Service 800-ENTERGY Amount to be transferred $199.25 (800-368-3749)
Please send stub with check payable to Entergy. Thank You.
COURTNEY DEMETRIA BRADLEY
6600 CYPRESS POINT DR MONROE LA 71203
ENTERGY PO BOX 8104 BATON ROUGE, LA 70891-8104
81042020864950462031400000007120300000000000000199251 Page 2 of 2 Customer Name: JOHN CITIZEN Account #: 73 998 908 - 5
Account Information Charge Details - 29 Day Billing Period From 09/22/2021 To 10/21/2021 B37 6TH ST APT 8 Smart Flex BATON ROUGE, LA 70502-4462 Usage Charge 7.95 For outages or emergencies: Energy Charge 858 kWh @ $0.099000/kWh 84.94 call Oncor Electric Delivery Oncor Electric Delivery Charges 36.78 at 1-888-313-4747 Electricity Relief Program 0.28 ESI ID: Gross Receipts Tax Reimbursement 2.59 10443720006131901 Sales Tax 1.00% 1.33 Electric Usage Detail Current Charges $133.87 Meter Number: 115490229LG The average price you paid for electric service this month (per kWh) $0.151 Current Meter Read 10/21/2021 35095 Previous Meter Read 09/22/2021 34237 kWh Multiplier 1 kWh Usage 858
Future Pricing Information: To obtain information about the price that will apply on your next bill, please contact one of our Customer Care representatives at 1-800-692-4776.
If you believe this bill includes unauthorized charges, you should contact us to dispute the charges. If not satisfied with our review, you may file a complaint with the Public Utility Commission of Texas (PUCT) at PO Box 13326, Austin, Texas, 78711-3326. PUCT phone number: Local (512) 936- 7120, Toll-free in Texas (888) 782-8477. Hearing and speech-impaired individuals with text telephones (TTY) may contact the commission at (512) 936-7136 or toll-free at 1-800-735-2988.
Energy Assistance Program -- We are proud to offer an Energy Assistance Program which provides assistance to customers who are experiencing a hardship and need assistance paying their energy bills. This program is funded by customer contributions. If you wish to make a contribution, please write the amount of your donation in the space provided. This donation may be added to your total payment or a separate payment may be submitted.
Gross Receipts Tax Reimbursement: -- The Gross Receipts Tax (GRT) is a tax by the State of Texas on sellers of electricity. The GRT is imposed on sellers of electricity making sales to customers in incorporated cities or towns with a population greater than 1,000, and ranges from 0.581% to 1.997%. This tax reimbursement is applicable regardless of customer tax status.
ONCOR ELECTRIC DELIVERY UPDATE - The last time Oncor changed its charges affecting the Delivery Charges line item on this account was 09/01/2021.
