Non-Payment/Return Mail:

PO BOX 24401
DISCONNECT NOTICE
CANTON, OH 44701-4401
Account #969-985-481-0-9

SERVICE ADDRESS: 300 HARRIS LN, GALLATIN, TN 37066 CY 13

1437-1 1717
963001437 01 AB 0.45
Notes from AP:
Your total account balance includes a past due
JOHN KOMOLL amount of $162.19. To avoid disconnection, payment
300 HARRIS LN of the past due amount must be received on or
GALLATIN, TN 37066 before October 23, 2022. Your total account
balance is $262.63.

Need help paying your bill?

Call us at 1-877-446-7211 to learn about payment
Past Due Charges: arrangements and other assistance programs.
30 days past due $161.70
60 days past due $0.49
90 days or more past due $0 Your account is scheduled for disconnection
after October 23, 2022.
TOTAL PAST DUE $162.19
Mailing date is September 20, 2022

Methods of Payment
Reconnection:
AppalachianPower.com Should you get disconnected, here's a breakdown of
PO Box 371496 potential charges for reconnection:
Pittsburgh, PA 15250-7496
Reconnect $25.00
1-800-611-0964 ($1.85 fee)

If you have concerns that are not addressed by AP, please

Please disregard if payment has been made.
contact the Tennessee Public Utility Commission:
You may qualify to pay your bill in installments if you
By mail: 502 Deaderick Street, 4th Floor, Nashville, TN 37243
contact us by the due date on this bill and request a
(800) 342-8359 delayed payment agreement. If you have a serious
medical condition, or are at least 65, or have a
615-741-2904 disability, you may qualify for a delayed suspension.
contact.tpuc@tn.gov
Please tear on dotted line. Ver el reverso para Español!
Thank you for your prompt payment. Please include your account number on your check and return this stub with your payment.

JOHN KOMOLL 300 HARRIS LN, GALLATIN, TN 37066

10044
Non-Payment/Return Mail:
PO BOX 24401 Account #969-985-481-0-9
CANTON, OH 44701-4401 JOHN KOMOLL
Pay on or before October 23, 2022
to avoid disconnect $162.19
Make check payable and send to: Payment Amount $
AMERICAN ELECTRIC POWER
PO BOX 371496
PITTSBURGH, PA 15250-7496

0000162190000162190100000000009699854810912111211013900000
 Non-Payment/Return Mail:
AVISO DE DESCONEXIÓN
PO BOX 24401
CANTON, OH 44701-4401
Número de Cuenta #969-985-481-0-9
DIRECCIÓN DE SERVICIO: SHANNON MARTIN 708 COGBILL AVE WYNNE, AR 72396 CY 13

Notas de SWEPCO:
El saldo total de su cuenta incluye una cantidad
vencida de $162.19. Para evitar la desconexión, el
SHANNON MARTIN 708 pago de la cantidad vencida se debe recibir en o
COGBILL AVE antes de Noviembre 23, 2021. Su saldo total de la
WYNNE, AR 72396 cuenta es $262.63.

¿Necesita ayuda para pagar su factura?

Llámenos al 1-800-333-4478 para obtener
Cargos Vencidos: información sobre arreglos de pago y otros
30 días vencidos $161.70 programas de asistencia.
60 días vencidos $0.49
90 días o más vencidos $0 Su cuenta está programada para
desconexión a partir de Noviembre 23, 2021
TOTAL VENCIDA $162.19
Fecha de envío Nov 12, 2021

Formas de pago: Reconexión:

swepco.com En caso que se desconecte, aquí hay un desglose de los
posibles cargos de reconexión:
PO Box 371496
Pittsburgh, PA 15250-7496 Reconectar $25.00
1-800-611-0964 ($1.85 cuota)
Si el pago se ha hecho por favor de ignorar.
Si usted tiene preocupaciones que no son resueltas por SWEPCO,
por favor comuníquese con la Comisión de Servicio Público de Usted puede calificar para pagar su factura en cuotas si
Arkansas: nos contacta antes de la fecha de vencimiento en esta
factura y solicita un acuerdo de pago retrasado. Si
Por correo: PO Box 400 Little Rock AR 72203-0400 or
usted tiene una condición médica grave, es al menos
1000 Center St., Litle Rock, AR 72201-4314 65, o tiene una incapacidad, usted puede calificar para
Little Rock: 1-501-682-1718 una suspensión retrasada.
Fuera de Little Rock: 1-800-482-1164 (llamada gratuita)

ELECTRONIC CHECK CONVERSION - If you pay by check you authorize us to convert your paper check into an electronic debit. If you do not
want your check converted or have questions, please call the phone number on the front of this bill.

CONVERSIÓN DE CHEQUE ELECTRÓNICO - Si paga con cheque, nos autoriza a convertir su cheque en papel en un débito electrónico. Si no
desea que su cheque sea convertido o tiene preguntas, por favor llame al número de teléfono que aparece al frente de esta factura.
 Non-Payment/Return Mail:
Amount due on or before
December 9, 2021 $262.63
Bill mailing date is Nov 12, 2021
PO BOX 24401
CANTON, OH 44701-4401
Account #969-985-481-0-9

SERVICE ADDRESS: SHANNON MARTIN 708 COGBILL AVE WYNNE, AR 72396 CY 13

1437-1 1719
963001437 01 AB 0.45
Notes from SWEPCO:
Your current amount due is $262.63. If you were on the Average
SHANNON MARTIN Monthly Payment (AMP) plan, your bill would have been $154.00.
708 COGBILL AVE Log in to www.swepco.com or call us to learn more about these
WYNNE, AR 72396 programs.

Usage History (kWh):

93
94

1 ,8

26
1 ,7

1 ,7
59
Current bill summary:

1 ,5

12
1 ,3
97
Billing from 10/15/21 - 11/12/21 (29 days)

1 ,0
8

1
3

9
3

95

96
3
95

93
91

89

5
80
Taxes & Fees $13.05
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov

2020 2021

Methods of Payment
swepco.com
kWh
PO Box 371496
805 Pittsburgh, PA 15250-7496
Electric
Service $100.44 1-800-611-0964 (fee may apply)
$54.28 Current Charges
Cost of Need to get in touch?
Fuel for
Power Customer Service: 1-888-216-3523
$33.11 Outages: SWEPCO.com/Out or 1-888-218-3919
Relay Arkansas: 1-800-285-1121
Representante del Servicios 1-888-216-3505
Interrupcion del Servicios 1-888-218-3924

Please tear on dotted line. Turn over for important information!

Thank you for your prompt payment. Please include your account number on your check and return this stub with your payment.

SHANNON MARTIN 708 COGBILL AVE WYNNE, AR 72396

10044
Non-Payment/Return Mail:
PO BOX 24401 Account #969-985-481-0-9
CANTON, OH 44701-4401 SHANNON MARTIN
Amount due on or before
December 9, 2021 $262.63
Make check payable and send to: Payment Amount $
SOUTHWESTERN ELECTRIC POWER
Pay $266.85 after 12/09/2021
PO BOX 371496
PITTSBURGH, PA 15250-7496
The Neighbor to Neighbor program
helps disadvantaged customers pay
their electric bill. I want to help. My
payment reflects my gift of $________

0000262630000266850100000000009699854810912111212013900009
We at SWEPCO appreciate the opportunity to deliver safe, reliable energy to your home.

We’re also here to answer your questions about your bill and power outages, and to help you use less energy.

Manage your bill online

Did you know you can log into SWEPCO.com to view and pay your bill? You can:

• Sign up for paperless billing;

• Pay automatically from your bank account;
• Find a pay station near you; and
• Learn more about budget-friendly options such as the Average Monthly Payment Plan.

Get billing, outage alerts via text, email

Log on to SWEPCO.com/Alerts to Sign up for text or email alerts to remind you to pay your bill and to confirm SWEPCO has received your
payment.

You also can choose to be notified via text or email when an outage has been reported in your area. Updates will be sent when the cause has
been identified and when our crews determine at what time they expect power to be restored.

Real-time outage info at SWEPCO.com

Should your power go out, you can report it online at SWEPCO.com or by calling us.

You’ll also find on our website an interactive map showing:

• Outages
• How many customers are affected; and
• What time our crew expected the power to be restored.

Save energy and money

At SWEPCO.com/Save, you’ll find no-cost and low-cost ways to reduce your energy bills. You also can find out more about our energy efficiency
programs for homes, schools and businesses.

Whether you have questions about your bill, need information about service or save money and energy, we’re ready to help.

You also can find us on Facebook and Twitter, and at our blog, SWEPCOconnections.com.

Detailed copy of rate schedule will be furnished upon request.

 Please contact SWEPCO for Billing Inquiries, Service, Delayed
Payment Arrangements or other payment options. You may call
SWEPCO toll free at 1-877-446-7211 or mail your inquiries to: PO
Box 21106 Shreveport, LA 71156.
Service Address: You may view detailed rate information online at
https://www.swepco.com/ account/bills/rates/.
SHANNON MARTIN 708 Detailed copy of rate schedule will be furnished upon request.
COGBILL AVE
WYNNE, AR 72396 Due date does not apply to previous balance due.
Register for online services at www.SWEPCO.com. Registration is
Account #969-985-481-0-9 free and easy and gives you the convenience of 24-hour access to
your account. You can sign up for paperless billing, view your bill,
check your usage, update your contact information, and much
Line Item Charges: more.

Previous Charges Enjoy the benefits of constant connection. Download our mobile
app today, at Google Play and iTunes stores.
Total Amount Due At Last Billing $ 392.95
Pay online for free when you sign up for paperless billing. Go to
Payment 11/11/21 - Thank You -236.00 www.AEPPaperless.com to enroll today!

Late Payment Charge 5.24

Previous Balance Due $ 162.19

Current SWEPCO Charges

Tariff 015 - Residential Service 11/12/21

Rate Billing $ 44.28

Customer Charge 10.00

Cost of Fuel @ 0.0411260 Per kWh 33.11

Municipal Franchise Adjustment 3.71

Sales Tax 9.34

Current Balance Due $ 100.44

Total Balance Due $ 262.63

Pay $266.85 after 12/09/2021

Usage Details:
Values reflect changes between current month and previous month.

Usage: Avg. Daily Cost: Avg. Temperature:

507 kWh $1.94 13 °F
ºF
.40
12

75
13

$5

ºF
F º

62
61
.57

.46
3
91

$3

$3
80

Nov'20 Oct'21 Nov'21 Nov'20 Oct'21 Nov'21 Nov'20 Oct'21 Nov'21

Total usage for the past 12 months: 14,998 kWh

Average (Avg.) monthly usage: 1,250 kWh

Meter Read Details:

Meter #533649578
Previous Type Current Type Metered Usage
3814 Actual 4619 Actual 805 805 kWh

Service Period 10/14 - 11/12 Multiplier 1

Next scheduled read date should be between Dec 14 and Dec 17 .

Notes from SWEPCO:

Make this bill the last one sent in the mail! Go paperless and get
email alerts when your bill is ready. Sign up at AEPPaperless.com!

1437-1 1721