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Total Monthly Energy Usage Account Summary for Dalia Arzate
154987861 04000
R EGRS
Billing Billing kWh Avg kWh 2018 Account # Mail Date QPC
Period
Sep 2018
Days
30
Used
1088
Per Day
36.3
2017
Invoice # 175004991170 09/06/2018 Cycle 04
Amount Due by 09/28/2018 $101.75 after $105.53
E3 TY
1500
1125
750 Account Detail
375
Previous Balance 289.48
0
Payment Received (08/29/2018) -289.48
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Remaining Balance $0.00
Current Charges
Important Messages Customer Charge 4.46
Thank you for the prompt way you pay your bill. Energy Charge 55.78
Louisiana PSC Case Credit 1.17
Real-Time Payment Options: Storm Restoration Offset -1.03
- My Account Online atentergy.com. Fuel Adjustment 1088 kWh @ $0.02791 30.36
- By Phone at 800-584-1241 for a small fee.
Federal Mandated EAC Rider 1088 kWh @ $0.000012 0.01
IMPORTANT NOTICE: Sending an eligible check Total Metered Charges (Contract 17713043 ) $90.75
payment authorizes Entergy to convert your paper Security Lighting Billing
check to an electronic debit. For more information -- Rate -- Qty -- Facility Type -- -- kWh --
call 1-888-627-6695. For more energy saving tips, AL6 1 100W Hps 38.3 6.93
visit entergy.com. Energy Charge 0.02
Please add $1 to total bill amount for The Power to Louisiana PSC Case Credit 0.04
Care. Learn more at entergy.com. Storm Restoration Offset -0.13
Fuel Adjustment 38.30 kWh @ $0.02791 1.07
Total Security Lighting Charges (08/01/2018 - 08/30/2018) $7.93
Storm Restoration Charge 3.07
Current Month Energy Charges $101.75
DALIA ARZATE
35684 RIVER OAKS RD
GEISMAR LA 70734-3119
ENTERGY
PO BOX 8103
BATON ROUGE, LA 70891-8103
4000000154987861000000000000000010175800000010553627103