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Message Board Account Summary - Average Payment Plan

This utility bill summary contains the following information: 1) The customer's name, account number, and contact information for billing, service issues, and emergencies. 2) The current average payment plan amount due is $108, with a due date of January 18, 2022. 3) Usage details are provided for the period between 11/22/2021 to 12/26/2021, including comparative usage information to previous periods. 4) The total current charges are $116.69, with the current average payment plan amount of $108 due upon receipt.

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Moriak
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0% found this document useful (0 votes)
381 views2 pages

Message Board Account Summary - Average Payment Plan

This utility bill summary contains the following information: 1) The customer's name, account number, and contact information for billing, service issues, and emergencies. 2) The current average payment plan amount due is $108, with a due date of January 18, 2022. 3) Usage details are provided for the period between 11/22/2021 to 12/26/2021, including comparative usage information to previous periods. 4) The total current charges are $116.69, with the current average payment plan amount of $108 due upon receipt.

Uploaded by

Moriak
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

For billing and service information : 816-471-5275

or toll-free : 1-888-471-5275
For emergencies or lights out : 1-888-544-4852
(1-888-LIGHT-KC)

Customer Name : NICHOLAS LOHMAN Page 1 of 2


Account Number : 7032418641 Billing Date: 12/27/2021

MESSAGE BOARD Account Summary - Average Payment Plan


To cancel Average Payment Plan, call the billing and For service from 11/22/2021 to 12/26/2021
service number above. If you cancel Average Payment
Previously Billed.................................................. $96.00
Plan or end electric service, your actual utility account Utility ............................................................... $96.00
balance due will be $32.19.
Payment Received 12/23/2021 - Thank you......... -$96.00
You live in our Missouri West service area. Rates and Current Average Payment Plan Amount (details on back) $108.00
available programs can vary based on your service area. Utility .............................................................. $108.00
For more info, visit evergy.com/ServiceArea.
Due Upon Receipt....................................... $108.00

Effective December 1, the factor for the Renewable Please pay by January 18, 2022 ...................... $108.00
Energy Standard Rate Adjustment Mechanism Pay $108.00 after January 18, 2022
(RESRAM) charge on your bill will change. For more
information about this charge, visit
evergy.com/understandmybill.

AGGMOCOOIOOGGCOKACCMMOKCAMAMIAOK
ALGPBPHMHLGPFJBKAPFIEIDNGLEPAPGK
Lose the clutter, stay more organized and help someone
in need with paperless billing. When you make the
switch to paperless, we’ll donate $5 to Dollar-Aide, a
charity that helps families pay their utility bills. Learn Account Summary - Actual
more at evergy.com/give5. Previous Balance as
Balance Payments Current Bill Adjustments of 12/27/2021
$11.50 -$96.00 $116.69 $0.00 $32.19

Please return this portion with your payment. Thank you.

Customer Name : Please pay by 01/18/2022 : $108.00


NICHOLAS LOHMAN
Account Number : Amount due after 01/18/2022 : $108.00
7032418641
Billing Date : 12/27/2021
Amount Enclosed : $
CHECK HERE
to indicate address or phone
changes on back of stub

DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
5 10 11

NICHOLAS LOHMAN
21072 COUNTY ROAD 280
HELENA MO 64459-9102 DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
EVERGY
PO BOX 219703
KANSAS CITY MO 64121-9703
033354 1/1

0007032418641000010800000000001182207
*

Customer Name : NICHOLAS LOHMAN


Account Number : 7032418641 Page 2 of 2
Billing Date: 12/27/2021

21072 COUNTY ROAD 280 HELENA MO


Residential Heating - MORH Billing Details - service from 11/22/2021 to 12/26/2021
Customer Chg ................................................ $11.47
kWh Energy Use
Energy Chg 600.0000 kWh at $0.09888 per
1500 kWh ............................................................... $59.33
Energy Chg 400.0000 kWh at $0.06035 per
1000 kWh ............................................................... $24.14
Energy Chg 255.0866 kWh at $0.05005 per
kWh ............................................................... $12.77
500
DSIM Chg 11-23-2021-12-26-2021 for
1,255.0866 kWh at $0.00433 per kWh ............ $5.43
0
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec FAC Chg 11-23-2021-12-26-2021 for
1,255.0866 kWh at $0.00194 per kWh ............ $2.43
Comparative Usage Information
RESRAM Chg 11-23-2021-12-26-2021 for
Period kWh Days kWh / day Avg Temp
Current 1,255 34 36.9 42° 1,255.0866 kWh at $0.00089 per kWh ............ $1.12
Previous 906 29 31.2 47° Subtotal ......................................................... $116.69
Last Year 999 31 32.2 36°
Current Charges ............................................ $116.69
.
Current Average Payment Plan Amount $108.00 ALGPBPHMHIBMGK
APHMOGNOOBFCPK
AELCCHJGPADMJK
DDLLDDLLLLDLLL

Start End End Start Read Meter


Meter Days
Read Date Read Date Read (-) Read (=) Difference (x) Multiplier (=) kWh Used
1274822747481 11/23 12/27 34 36,821.0664 35,565.9798 1,255.0866 1.0000 1,255.0866

Contact Information Change Form


Account Number : 7032418641
Your current telephone listing on file simplifies outage and emergency reporting.
(816) 390-4377 Change to : ( ) _

Mailing Address changes only. For service address changes call 816-471-5275 or toll-free 1-888-471-5275.
Mailing Address Line 1:
Mailing Address Line 2:
City: State: ZIP:
E-mail Address (optional):

Please print changes in blue or black ink and don’t forget to mark the box on the front.

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