Page 1 of 2

Please Pay By Feb 12, 2021

Customer Name Account Number Total Due $ 187.49
TERESA TAUSCH
ANDRE MCDOWELL 01031-70056

Service
ServiceAddress
Address Service Period Contact Us
2020 POWERS
1437 DRUID FERRY
VALLEYRD DRIVE
SE NE Dec 30, 2020 - Jan 29, 2021
APT 1646
APT F georgiapower.com
Account Number Web Access Code
Disconnect Notice 01031-70056 810000
This bill includes past due charges of $123.66. If this amount has been paid, please accept our thanks and pay only the Customer Service Power Outage Reporting
current charges. 1-888-660-5890 1-888-891-0938
If the past due amount is not paid by the due date, service is subject to disconnection. You may also be required to pay 7A-7P Mon-Fri 24/7
a reconnect charge and deposit or additonal deposit before service is restored. If you fail to pay your electric service Espanol 8A-6P
bill each month by the due date, you may be required to pay a deposit or additional deposit even though your service is Chat 8A-6P
not disconnected.

Please visit georgiapower.com for more information. If you are a customer seeking assistance, visit benefits.gov to Go Paperless!
determine benefit eligibility. Clear the clutter of paper by going paperless. Receive email
notifications when your bill is ready to view online. It's free!
Sign up at georgiapower.com/paperless.
Esta es una notificación de desconexión de servicio. Para más información, llámenos al 1-800-253-1077.

Payment Options
Billing Summary Online/Mobile App Pay using a check, debit or credit card
at georgiapower.com or via the Georgia Power Mobile App.
Previous Bill Amount $ 123.66
Payment Received No Payment Received - 0.00 Additional Payment Options on back

Past Due Electric Service $ 123.66

Current Electric Service +61.83
Late Payment Charge - Electric +2.00
Usage Information
Total Due $ 187.49 Total Used Next Scheduled Read Date
507 kWh On or after Feb 25, 2021
Balances unpaid 7 days after the total due date are subject to a late 600
charge of 1.5% of the amount due or $2.00, whichever is greater. 480
360
240
120
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
Total kWh 2020 2021

1 Year Last This

Ago Month Month
Total kWh Used 401 438 507
Average Daily kWh 13 15 17
01031-70056 20

Days In Billing Period 30 30 30

PLEASE KEEP THIS PORTION FOR YOUR RECORDS.

PLEASE RETURN THIS PORTION WITH YOUR PAYMENT, MAKING SURE THE RETURN ADDRESS SHOWS IN THE ENVELOPE WINDOW.
Account Number 01031-70056
Disconnect
Notice Please Pay By Feb 12, 2021
BIN #10102
241 Ralph McGill Blvd. Total Due $ 187.49
Atlanta, GA 30308-3374
Yes, I want to save a stamp on my next payment! Enroll me in paperless billing today.
Please verify your email address on the back of this statement.

02010317005626000001874900000123660000000000000000000

Mail To:
96 ANNEX
ANDRE
TERESA MCDOWELL
TAUSCH ATLANTA GA
APT F1646 30396-0001
2020 POWERS
1437 DRUID FERRY
VALLEY DRRD
NESE
ATLANTA GA 30339
30329
Total Due Summary
Elec Service 61.83
Prev Service 123.66
Late Pymt Chg 2.00
Total Due $ 187.49
20
 Page 2 of 2

Please Pay By Feb 12, 2021

Customer Name Account Number Total Due $ 187.49
ANDRE MCDOWELL
TERESA TAUSCH 01031-70056

Payment Options (cont.)

Current Electric Service - FlatBill Residential Auto Pay Auto-Pay by authorizing your bill amount to be
Next Scheduled Read Date: On or after Feb 25, 2021 automatically debited from your checking or savings account.
Meter Reading
Service Period Meter # Reading Type Current - Previous x Constant = Usage Mail Georgia Power Payments
Dec 30 - Jan 29 7907669 Tot kWh 9494 8987 1 507 96 Annex Atlanta GA 30396-0001
Phone Pay by phone directly to Georgia Power with your
Billing Period
checking or savings account by calling 1-888-660-5890. Pay by
Dec 30, 2020 - Jan 29, 2021 phone with your credit or debit card via BillMatrix by calling
FlatBill 1-800-672-2402.
$ 58.34
Sales Tax 3.49 In Person Use your account number to pay at thousands of
Authorized Payment Locations (APLs). Locations include
Total Current Electric Service $ 61.83 most retail and grocery stores that have night and weekend
hours.
Your FlatBill amount includes an Environmental Compliance Cost Recovery amount of $6.97, a
Nuclear Construction Cost Recovery amount of $3.23, and a Municipal Franchise Fee amount To pay your bill at participating CheckOut locations, use the
of $0.68. barcode found on your bill stub.

All APLs accept cash and some accept debit cards; however,
these locations do not accept checks or credit cards. Visit
georgiapower.com/apl for more information.
Text GPPAY to 99123 to find the closest Payment Location (APL)
near you.
Visit georgiapower.com/paymentoptions for a complete menu of
available options.

Consumer Check Conversion - When you pay your bill by

check, you authorize us to make a one-time electronic debit
from your banking account.

Do we have your correct primary phone number and email?

Why? When you call to report a power outage, our automated systems identify your address
By using this barcode to make a payment, you agree to the
full terms and conditions available at www.georgiapower

by your phone number. We may occasionally want to contact you via email with important
checkout.com. You may also visit the website to search

information.
payment locations and view your full e-receipts after
799366590490006371682496628408

If your phone number or email address has changed, please update our records in the box
below and mark the box on the front of the stub if you have entered a correction.

Primary
ADDRESS Phone Number
ON FILE: onDRUID
1437 file: 331-871-2147
VALLEY DR NEat 2020
APT POWERS
F FERRY RD SE
making payments.

Email Address on file: andremcdowell88@aol.com

TERESATAUSCH555@GMAIL.COM