Service Location Customer Service, 800-368-3749 (800-ENTERGY)
837 N 6th ST Apt 8 Residential: 7a-7p: Business: 8a-5p: Mon-Fri
Baton Rouge, LA 70802-4462 Power Outage or Safety Concern, 24 hrs/7days
800-968-8243 (800-9OUTAGE)
Total Monthly Energy Usage Account Summary for John Citizen
Billing Billing kWh Avg kWh 2019 Account # 179114184 Mail Date QPC 07000
Period Period Used Per Day 2020 Invoice # 675011700674 04/23/2020 Cycle 10
Apr 2020 30 1946 60.5 Amount to be transferred $360.64
Apr 2019 31 1436 49.9
Account Detail
Previous Balance 321.77
Late Payment Charge 7.57
Payment Received (03/30/20) -162.00
Remaining Balance $167.34
Current Charges
Energy Charge 121.61
Important Messages Storm Restoration Offset -2.60
This bill is your final bill. Fuel Adjustment 1944 kWh @ $0.02842 05.25
All open line items will be transferred to your new Municipal Franchise Fee 2.44
Account Number 160666913 Total Metered Charges (Contact 15700355) $186.70
January – April bills include approximately $58 Storm Restoration Charge 6.00
million in refunds to reflect a case credit for the Current Month Energy Charges $173.30
Louisiana Public Service Commission’s instigation at Total Amount Due $360.64
the FERC. This reduces the Fuel Charge by Meter reading (Contract 154700355)
approximately $0.004 per kWh or $4.23 per 1,000 Meter # 7077030 Rate: LA_RS
kWh of usage. Total Days (31)
Real-Time Payment Options: Current Meter Reading (04/23/2020) 74919
- My Account Online at entergy.com Previous Meter Reading (03/23/2020) -72975
- By Phone at 800-584-1241 for a small fee kWh Metered 1944
IMPORTANT NOTICE: Sending an eligible check
payment authorizes Entergy to convert your paper
check to an electronic debt. For more information
call 1-888-627-6595. For more energy saving tips,
visit entergy.com.
Please add $1 to total bill amount for The Power to
Care. Learn more at entergy.com.
Account 179114184 QCP 07000 Invoice # 675011700874
Customer Service
800-ENTERGY Amount to be transferred $360.64
(800-368-3749)
Please send stub with check payable to Entergy. Thank You.
JOHN CITIZEN
B37 6TH ST APT 8
BATON ROUGE, LA 70502-4462
ENTERGY
PO BOX 8106
BATON ROUGE, LA 70891-8108
01257141630000000000000000003406460000000000000009304
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Customer Name: JOHN CITIZEN
Account #: 73 998 908 - 5
Account Information Charge Details - 29 Day Billing Period From 09/22/2021 To 10/21/2021
B37 6TH ST APT 8 Smart Flex
BATON ROUGE, LA 70502-4462 Usage Charge 7.95
For outages or emergencies: Energy Charge 858 kWh @ $0.099000/kWh 84.94
call Oncor Electric Delivery Oncor Electric Delivery Charges 36.78
at 1-888-313-4747
Electricity Relief Program 0.28
ESI ID: Gross Receipts Tax Reimbursement 2.59
10443720006131901 Sales Tax 1.00% 1.33
Electric Usage Detail Current Charges $133.87
Meter Number: 115490229LG The average price you paid for electric service this month (per kWh) $0.151
Current Meter Read 10/21/2021 35095
Previous Meter Read 09/22/2021 34237
kWh Multiplier 1
kWh Usage 858
Future Pricing Information: To obtain information about the price that will apply on your next bill, please contact one of our Customer Care
representatives at 1-800-692-4776.
If you believe this bill includes unauthorized charges, you should contact us to dispute the charges. If not satisfied with our review, you may file a
complaint with the Public Utility Commission of Texas (PUCT) at PO Box 13326, Austin, Texas, 78711-3326. PUCT phone number: Local (512) 936-
7120, Toll-free in Texas (888) 782-8477. Hearing and speech-impaired individuals with text telephones (TTY) may contact the commission at (512)
936-7136 or toll-free at 1-800-735-2988.
Energy Assistance Program -- We are proud to offer an Energy Assistance Program which provides assistance to customers who are experiencing a
hardship and need assistance paying their energy bills. This program is funded by customer contributions. If you wish to make a contribution,
please write the amount of your donation in the space provided. This donation may be added to your total payment or a separate payment may
be submitted.
Gross Receipts Tax Reimbursement: -- The Gross Receipts Tax (GRT) is a tax by the State of Texas on sellers of electricity. The GRT is imposed on
sellers of electricity making sales to customers in incorporated cities or towns with a population greater than 1,000, and ranges from 0.581% to
1.997%. This tax reimbursement is applicable regardless of customer tax status.
ONCOR ELECTRIC DELIVERY UPDATE - The last time Oncor changed its charges affecting the Delivery Charges line item on this account was
09/01/2021.
