For billing and service information : 816-471-5275 (816-471-KCPL)

or toll-free : 1-888-471-5275 (1-888-471-KCPL)

For emergencies or lights out : 1-888-544-4852 (1-888-LIGHT-KC)

Customer Name : ROBERT W BRUCE Page 1 of 2

Account Number : 4742493918 Billing Date: 01/03/2019

MESSAGE BOARD Account Summary

KCP&L's Budget Billing option allows you to make For service from 12/03/2018 to 01/02/2019
consistent monthly bill payments. For more information,
Previously Billed.................................................. $329.83
visit www.kcpl.com/budgetbilling. Utility ............................................................... $329.83

You live in KCP&L – MO service area. Rates and Payment Received 12/18/2018 - Thank you......... -$200.00
available programs can vary based on your service area. Current Charges (details on back) ............................. $102.44
For more information visit www.kcpl.com/ServiceArea. Utility .............................................................. $100.71
Miscellaneous.................................................. $1.73
Lower rates are effective starting with this bill, per Due Upon Receipt....................................... $232.27
our rate review approved by the Missouri Public Service
Late charge if received after January 24, 2019.................. $1.62
Commission. Visit kcpl.com/missourirates for more
info. Amount due with late charge............................. $233.89

Visit outagemap.kcpl.com to quickly and easily report

outages or view outage updates, like estimated

AGGMOCOOIOOGGCOKACCMMOKCAMAMIAOK
ALGPBPHMHLGPFJBKAPFIEIDNGLEPAPGK
restoration time.

Please return this portion with your payment. Thank you.

Customer Name : Due upon receipt : $232.27

ROBERT W BRUCE
Account Number : Payments must be received by : January 24, 2019
4742493918
Billing Date : 01/03/2019
Amount Enclosed : $
CHECK HERE
to indicate address or phone
changes on back of stub

DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
9 11

ROBERT W BRUCE
12906 7TH STREET
GRANDVIEW MO 64030-2406 DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
KCP&L
PO BOX 219330
KANSAS CITY MO 64121-9330
020024 1/1

0004742493918000023227000016201241909
 *

Customer Name : ROBERT W BRUCE

Account Number : 4742493918 Page 2 of 2
Billing Date: 01/03/2019

12906 7TH STREET GRANDVIEW MO 64030-2406

KCP&L MO Res General - 1RS1A Billing Details - service from 12/03/2018 to 01/02/2019
Customer Chg ................................................ $0.84
kWh Energy Use
Customer Chg ................................................ $10.71
1500 Energy Chg 40.0000 kWh at $0.12231 per
kWh (for 2 of 30 days) .................................... $4.89
1000 Energy Chg 560.0000 kWh at $0.12013 per
kWh (for 28 of 30 days) .................................. $67.27
500 Energy Chg 4.0447 kWh at $0.07396 per kWh
(for 2 of 30 days) ............................................ $0.30

0
Energy Chg 56.6255 kWh at $0.07396 per
Jul Aug Aug Oct Oct Dec Jan kWh (for 28 of 30 days) .................................. $4.19
DSIM Chg 12-04-2018-01-02-2019 for
Comparative Usage Information
660.6702 kWh at $0.00424 per kWh .............. $2.80
Period kWh Days kWh / day Avg Temp
Current 661 30 22.0 35° FAC Chg 12-04-2018-01-02-2019 for 660.6702
Previous 557 33 16.9 37° kWh at $0.00555 per kWh .............................. $3.67
- - - -
Subtotal ......................................................... $94.67
Kansas City Franchise Fee ............................. $6.04 ALGPBPHMHIBMGK
APHMOGNOOBFCPK
Current Charges .................................... $100.71 AELCCHJGPADMJK
DDLLDDLLLLDLLL

Start End End Start Read Meter

Meter Days
Read Date Read Date Read (-) Read (=) Difference (x) Multiplier (=) kWh Used
1224715923845 12/04 01/03 30 19,230.6564 18,569.9862 660.6702 1.0000 660.6702

Adjustments
Date Description Cancel Reason Amount
12/28/2018 Interest on past due amount ................................................................................................. $0.20
01/03/2019 Late Payment Charge ........................................................................................................... $1.53
Total ......................................................................................................................................................... $1.73

Contact Information Change Form

Account Number : 4742493918
Your current telephone listing on file simplifies outage and emergency reporting.
(816)203-7514 Change to : ( ) _

Mailing Address changes only. For service address changes call 816-471-5275 or toll-free 1-888-471-5275.
Mailing Address Line 1:
Mailing Address Line 2:
City: State: ZIP:
E-mail Address (optional):

Please print changes in blue or black ink and don’t forget to mark the box on the front.