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Please Pay By Feb 12, 2022

A Georgia Power Total Due $187.49

Customer Name Account Number
FIRST NAME LAST NAME 01031-70056

Service Address Service Period Contact Us

O?, georg iapower. com

1437 DRUID VALLEY DRIVE NE Dec 30, 2021 - Jan 29, 2022
APT F
Account Number Web Access Code
Disconnect Notice 01031-70056 810000
Customer Service Power Outage Reporting
This bill includes past due charges of $123.66.11 this amount has been paid, please accept our thanks and pay only the
amen! charges. 1-888-660-5890 1-888-891-0938
·,� 7A-7P Mon-Fri 24/7
If the past due amount is not paid by the due date, service is subject to disconnection. You may also be required to pay
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 benern 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 notificaci6n de desconexi6n de servicio. Para mas informaci6n, llamenos 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 G eorgia Power MobileApp.
Previous Bill Amount $123.66
Payment Received No Payment Received - 0.00 Additional Payment Options on back
Past Due Electric Service $123.66
For current billing details. turn page over
Current Electric Service +61.83
Late Payment Charge - Electric +2.00
Usage Information
Total Due $187.49 Total Used Next Scheduled Read Date

�I11111I 1111111
507kWh On or after Feb 25, 2022
Balances unpaid 7 days after the total due date are subject to a late
charge of 1.5% of the amount due or $2.00, whichever is greater.

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
Total kWh 2021 2022

1 Year Last This

Ago Month Month
Total kWh Used 401 438 507
Average Daily kWh 13 15 17
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, 2022
� Georgia Power
BIN #10102
241 Ralph McGill Blvd Total Due $187.49
Atlanta, GA 30308-3374
D Yes, I wantPlease
to save a stamp on my next paymentl Enroll me in paperless billing today.
verify your email address on the back of this statement.

02010317005626000001874900000123660000000000000000000

Mail To:
96ANNEX
FIRST NAME LAST NAME ATLANTA GA
APTF
30396-0001
1437 DRUID VALLEY DR NE
ATLANTA GA 30329
Total Due Summary
Elec Service 61.83
Prev Service 123.66
Late Pym! Chg 2.00
Total Due $ 187.49
20