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Message Center
Your AGL Pass Through Charges of $31.50 are included in your
OnePrice Plan amount.
David Payton
As a result of your previously returned payments, we can no longer
2816 Andover Way LOT 135
accept payments made by check or automatic bank draft for this
Woodstock GA 30189 account. Please make a cash payment at one of our payment
locations, or pay by phone using a credit or debit card by calling
1-877-596-5072.
Bill Date: 06/28/23
Plan: $85 OnePrice Plan™
Plan Expiration: June 2023
Pay Online: GasSouth.com/pay
Atlanta Gas Light Emergencies or Leaks: 770.907.4231 or 877.427.4321 Gas South Customer Service: 678.504.2820 or 866.762.6427

Gas South Balance Forward New Charges New Charges Total Amount Due
Account Number Due Date
5583294437 $0.00 $90.10 Jul 20, 2023 $90.10

Explanation of Charges
Previous Balance ....................................................................... $90.10
Payment .................................................................................... $90.10 CR
Balance Forward .................................................................................. $0.00

033113 1/2
OnePrice Plan Charges .............................................................. $85.00
Taxes .......................................................................................... $5.10
Total New Charges ............................................................................ $90.10
Total Amount Due ............................................................................. $90.10

ALGPBPHMHLGPFJBKAPFIEIDNGLEPAPGK
AGGMOCOOIOOGGCOKACCMMOKCAMAMIAOK
OnePrice Plan™ Bill Information (AGL Number: 7400666649, DDDC Factor: 1.484)
Days of Beginning Ending CCFs Thermal Therms Rate per
Meter Start Meter End
Service Read Read Used Factor Used Therm
05/17/2023 06/16/2023 30 1539 1564 = 25 X 1.029 = 25.73 N/A

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Copyright © 2023 Gas South

Please return this portion with a check or money order made payable to Gas South. Please do not send cash.
If address has changed, please check here and complete the information on the back of the remittance slip.
Account Number: 5583294437
Total Amount Due $90.10
Due Date Jul 20, 2023
------ manifest line --------- Amount Enclosed
DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT GAS SOUTH
DAVID PAYTON PO BOX 530552
PAYTONS2005@AOL.COM ATLANTA GA 30353-0552

DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT

0 20230720 9 55832944379 8 0000000000000 0 0000000009010 9 8

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ALGPBPHMHLGPFJBKAPFIEIDNGLEPAPGK 033113 2/2
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