CUSTOMER NAME SERVICE ADDRESS

MRS CINDY THAXTON 4009 MONTICELLO CT

BILLING PERIOD METER READING METER KILOWATT ACCOUNT NUMBER
FROM TO PREVIOUS PRESENT CONSTANT HOURS

07/10/2021 08/09/2021 19549 22694 1 3145 128285262-1

LAST PAYMENT CREDITED $207.40 ON 07/21/2021.
RESIDENTIAL GUARANTEED FLAT BILL
CHARGE FOR ELECTRIC SERVICE 222.29
FRANCHISE FEE 6.67
SALES TAX 9.96
CURRENT BILL 238.92
FUEL ADJ FACTOR $0.022118/KWH

TOTAL AMOUNT DUE 238.92

A LATE PAYMENT CHARGE OF $3.58 (1.5%) WILL BE ADDED

IF PAYMENT IS NOT RECEIVED BY 08/31/2021.

TO PAY BY PHONE FROM YOUR CHECKING OR SAVINGS ACCOUNT, OR TO PAY BY CREDIT

CARD CALL U. S. PAYMENTS AT 877-306-9274. PROCESSING FEES WILL APPLY.

****IF YOU HAVE SCHOOL-AGE CHILDREN, PLEASE RETAIN A CURRENT BILL FOR ENROLLMENT
VERIFICATION ****

3289 THE CURRENT BILLING PERIOD COVERS 31 DAYS OF SERVICE.

2740 YOUR AVERAGE DAILY COST WAS $7.71 PER DAY.
K 2192

W 1644
1096
H
548
0 CHART REFLECTS YOUR KWH USAGE OVER THE PAST 13 MONTHS.
A S O N D J F M A M J J A ( ) INDICATES CURRENT MONTH.
2020 (MONTHS) 2021

REPORT POWER OUTAGE 405-272-9595 CUSTOMER SERVICE 405-272-9741 OGE.COM

PORTION 06

128285262-1 242.50 08/31/2021 238.92

Lend-A-Hand Total
Amount Amount Paid

MAKE CHECKS PAYABLE TO OG&E

MRS CINDY THAXTON

4009 MONTICELLO CT
YUKON OK 73099-2168
PO BOX 24990
3550

OKLAHOMA CITY OK
73124-0990
123

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