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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 : KRISTY FIELDS Page 1 of 2


Account Number : 6775590829 Billing Date: 01/22/2021

MESSAGE BOARD Account Summary


Our Average Payment Plan option allows you to make For service from 12/17/2020 to 01/21/2021
consistent monthly bill payments. For more info, visit
Previously Billed.................................................. $114.69
evergy.com/averagepay. Utility ............................................................... $114.69

To join Average Payment Plan, pay $87.00 before Payment Received 12/19/2020 - Thank you......... -$114.69
02/12/2021. Current Charges (details on back) ............................. $132.54
Utility .............................................................. $132.54
You live in our Missouri West service area. Rates and
Due Upon Receipt....................................... $132.54
available programs can vary based on your service area.
For more info, visit evergy.com/ServiceArea. Please pay by February 12, 2021 .................... $132.54
Pay $132.54 after February 12, 2021

AGGMOCOOIOOGGCOKACCMMOKCAMAMIAOK
ALGPBPHMHLGPFJBKAPFIEIDNGLEPAPGK
Please return this portion with your payment. Thank you.

Customer Name : Please pay by 02/12/2021 : $132.54


KRISTY FIELDS
Account Number : Amount due after 02/12/2021 : $132.54
6775590829
Billing Date : 01/22/2021
Amount Enclosed : $
CHECK HERE
to indicate address or phone
changes on back of stub

DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
6 11

KRISTY FIELDS
2095 SW TIMBERTRACE LN
LEES SUMMIT MO 64082 DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
EVERGY
PO BOX 219703
KANSAS CITY MO 64121-9703
062987 1/1

0006775590829000013254000000002122100
*

Customer Name : KRISTY FIELDS


Account Number : 6775590829 Page 2 of 2
Billing Date: 01/22/2021

2095 SW TIMBERTRACE LN LEES SUMMIT MO


Residential Heating - MORH Billing Details - service from 12/17/2020 to 01/21/2021
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 376.4408 kWh at $0.05005 per
kWh ............................................................... $18.84
500
DSIM Chg 12-18-2020-01-21-2021 for
1,376.4408 kWh at $0.00478 per kWh ............ $6.58
0
Jun Jul Aug Sep Oct Nov Dec Jan FAC Chg 12-18-2020-01-21-2021 for
1,376.4408 kWh at $-0.00002 per kWh .......... -$0.03
Comparative Usage Information
RESRAM Chg 12-18-2020-01-21-2021 for
Period kWh Days kWh / day Avg Temp
Current 1,376 35 39.3 35° 1,376.4408 kWh at $0.0009 per kWh ............. $1.24
Previous 1,083 31 34.9 41° Subtotal ......................................................... $121.57
- - - -
Lees Summit Franchise Fee ........................... $9.15
Lees Summit City Sales Tax @ 1.5% ............. $1.82ALGPBPHMHIBMGK
APHMOGNOOBFCPK
Current Charges .................................... $132.54 AELCCHJGPADMJK
DDLLDDLLLLDLLL

Start End End Start Read Meter


Meter Days
Read Date Read Date Read (-) Read (=) Difference (x) Multiplier (=) kWh Used
1274821298909 12/18 01/22 35 35,430.7092 34,054.2684 1,376.4408 1.0000 1,376.4408

Contact Information Change Form


Account Number : 6775590829
Your current telephone listing on file simplifies outage and emergency reporting.
(816) 223-7027 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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