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4009 Monticello CT Mrs Cindy Thaxton: Make Checks Payable To Og&E

This document is a utility bill for customer Cindy Thaxton for the billing period of July 10, 2021 to August 9, 2021. It shows her previous and current meter readings and kilowatt hours used. The current charges on the bill include $222.29 for electric service, $6.67 for franchise fees, and $9.96 for sales tax, totaling $238.92 due. It also provides details on how to pay the bill and report outages.

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812 views1 page

4009 Monticello CT Mrs Cindy Thaxton: Make Checks Payable To Og&E

This document is a utility bill for customer Cindy Thaxton for the billing period of July 10, 2021 to August 9, 2021. It shows her previous and current meter readings and kilowatt hours used. The current charges on the bill include $222.29 for electric service, $6.67 for franchise fees, and $9.96 for sales tax, totaling $238.92 due. It also provides details on how to pay the bill and report outages.

Uploaded by

A Random Gamer
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

CUSTOMER NAME SERVICE ADDRESS

MRS CINDY THAXTON 4009 MONTICELLO CT


BILLING PERIOD METER READING METER KILOWATT ACCOUNT NUMBER
FROM TO PREVIOUS PRESENT CONSTANT HOURS

07/10/2021 08/09/2021 19549 22694 1 3145 128285262-1


LAST PAYMENT CREDITED $207.40 ON 07/21/2021.
RESIDENTIAL GUARANTEED FLAT BILL
CHARGE FOR ELECTRIC SERVICE 222.29
FRANCHISE FEE 6.67
SALES TAX 9.96
CURRENT BILL 238.92
FUEL ADJ FACTOR $0.022118/KWH

TOTAL AMOUNT DUE 238.92

A LATE PAYMENT CHARGE OF $3.58 (1.5%) WILL BE ADDED


IF PAYMENT IS NOT RECEIVED BY 08/31/2021.

TO PAY BY PHONE FROM YOUR CHECKING OR SAVINGS ACCOUNT, OR TO PAY BY CREDIT


CARD CALL U. S. PAYMENTS AT 877-306-9274. PROCESSING FEES WILL APPLY.

****IF YOU HAVE SCHOOL-AGE CHILDREN, PLEASE RETAIN A CURRENT BILL FOR ENROLLMENT
VERIFICATION ****

3289 THE CURRENT BILLING PERIOD COVERS 31 DAYS OF SERVICE.


2740 YOUR AVERAGE DAILY COST WAS $7.71 PER DAY.
K 2192

W 1644
1096
H
548
0 CHART REFLECTS YOUR KWH USAGE OVER THE PAST 13 MONTHS.
A S O N D J F M A M J J A ( ) INDICATES CURRENT MONTH.
2020 (MONTHS) 2021

REPORT POWER OUTAGE 405-272-9595 CUSTOMER SERVICE 405-272-9741 [Link]

PORTION 06

128285262-1 242.50 08/31/2021 238.92


Lend-A-Hand Total
Amount Amount Paid

MAKE CHECKS PAYABLE TO OG&E

MRS CINDY THAXTON


4009 MONTICELLO CT
YUKON OK 73099-2168
PO BOX 24990
3550

OKLAHOMA CITY OK
73124-0990
123

0001282852621000000000000000000000024250300000000238923

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