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Description

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)

GABRIEL W TERRY Customer Name : 3070121654 Account Number :

Page 1 of 2 Billing Date: 09/01/2021

Account Summary

MESSAGE BOARD Our Average Payment Plan option allows you to make consistent monthly bill payments. For more info, visit evergy.com/averagepay.

For service from 08/02/2021 to 08/31/2021

Previously Billed.................................................. Utility ...............................................................

$380.77 $380.77

You live in our Missouri Metro service area. Rates and available programs can vary based on your service area. For more info, visit evergy.com/ServiceArea.

Payments Received - Thank you .........................

-$200.77

Current Charges (details on back) ............................. Utility ..............................................................

$185.47 $185.47

Due Upon Receipt.......................................

Customer Name : Account Number : Billing Date

GABRIEL W TERRY 3070121654 09/01/2021

$365.47

Please return this portion with your payment. Thank you.

:

Due upon receipt : $365.47 Payments must be received by : September 22, 2021 Amount Enclosed :

$

CHECK HERE

to indicate address or phone changes on back of stub

DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT EVERGY PO BOX 219330 KANSAS CITY MO 64121-9330

013927 1/1

GABRIEL W TERRY 1624 NW GARRETT DR KANSAS CITY, MO 64015-6426

4 11

DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT

0003070121654000036547000000009222100 * Customer Name Account Number

: GABRIEL W TERRY : 3070121654

Page 2 of 2 Billing Date: 09/01/2021

Payment Details Date

Description

Amount

08/22/2021

Payment

...................................................................................................................................

-$100.00

09/01/2021

Payment

...................................................................................................................................

-$100.77

Total .........................................................................................................................................................

-$200.77

1624 NW GARRETT DR KANSAS CITY, MO Billing Details - service from 08/02/2021 to 08/31/2021

Residential General - 1RS1A

Customer Chg ................................................

$11.47

1500

Energy Chg 600.0000 kWh at $0.13511 per kWh ...............................................................

$81.07

1000

Energy Chg 400.0000 kWh at $0.13511 per kWh ...............................................................

$54.04

Energy Chg 142.0850 kWh at $0.14916 per kWh ...............................................................

$21.19

DSIM Chg 08-03-2021-08-31-2021 for 1,142.0850 kWh at $0.00589 per kWh ............

$6.73

kWh

Energy Use

500

0 Aug

Sep

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Aug

Comparative Usage Information Period Current Previous Last Year

Meter 1224716074892

kWh 1,142 1,404 440

Start Read Date 08/03

Days 29 32 29

kWh / day 39.4 43.9 15.2

Subtotal .........................................................

Avg Temp 80° 79° 77°

End Read Date

Days

09/01

29

FAC Chg 08-03-2021-08-31-2021 for 1,142.0850 kWh at $-0.00014 per kWh .......... Kansas City Franchise Fee .............................

$11.13

Current Charges ....................................

$185.47

End Read 67,650.2964

Start Read

(-)

(=)

66,508.2114

Contact Information Change Form

Read Difference (x) 1,142.0850

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:

Meter Multiplier (=) 1.0000

kWh Used 1,142.0850

Account Number : 3070121654

Your current telephone listing on file simplifies outage and emergency reporting. (310) 290-6552

-$0.16 $174.34

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....