Service Location Customer Service Power Outage or

207 Oakshire Dr Residential: 7a-7p; Mon-Fri Safety Concern

Houma, LA 70364-1318 Business: 8a-5p; Mon-Fri 24 hrs/7days
Entergy Louisiana, LLC
[Link] 800-ENTERGY 800-9OUTAGE
(800-368-3749) (800-968-8243)

AM
Hi Mary, $8310

R LARS
Here's your utility bill for the current month Amount Due by 12/17/2024.

E3 TY
Account # 27836238 Invoice # 310004556363
Mail Date 11/25/2024 QPC 07000 Cycle 17 See reverse for a breakdown of amount due.

ENERGY USAGE AND CURRENT CHARGES

2023 2024
1000

750
Energy Charges

500 $64.09
250 Fuel Charges

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
0 kWh
$10.86
Billing Period Billing Days kWh Used Avg kWh Per Day Other Charges
Nov 2023 31 380 12.3 & Credits
Nov 2024 29 560 19.3
$8.15

The average temperature was 2° cooler this

billing period than it was last billing period.

IMPORTANT MESSAGES WAYS TO PAY

· Thank you for the prompt way you pay your bill. ONLINE BY PHONE
· See your daily cost and usage to help manage your bill. Visit [Link]/s/makepayment 888-822-0553 ($2.50 fee)
[Link]/myAdvisor.
· Recently changed Banks? Or was your Bank recently merged or acquired? BY MOBILLSTM IN PERSON
Returned bill payments can happen with old banking information. Avoid Use your smartphone•s native [Link]/payment
payment return fees and late fees by keeping your ABA routing number and mobile wallet ($1.60 fee) (fee varies)
bank account number updated in MyEntergy and Mobile App.
BY TEXT BY MAIL
· Real-Time Payment Options: P.O. Box 8108
Reply to a text from Entergy
- [Link]/s/makepayment. to pay your bill ($1.60 fee) Baton Rouge, LA 70891-8108
- By Phone at 888-822-0553 ($2.50 fee).

Account # 27836238
Invoice # 310004556363
QPC 07000

[Link] Amount Due by

12/17/2024 $83.10

Amount Due After

$84.35
12/17/2024
Please send stub with check payable to Entergy. Thank You.
Customer Service 800-ENTERGY (800-368-3749)
MARY SCELFO
207 OAKSHIRE DR
HOUMA LA 70364-1318

ENTERGY
PO BOX 8108
BATON ROUGE, LA 70891-8108

7000000027836238000000000000000008310500000008435035201
 Meter Reading (Contract 2474824 ) Meter # AM14079718 Rate : LA_RS2 Total Days: 29
Current Meter Reading (11/20/2024 11:59 PM) 17744 Previous Meter Reading (10/22/2024 11:59 PM) - 17184
kWh Metered 560
Account Detail TERMS AND DEFINITIONS
· Energy Charge: Covers the cost of the system utilized to
Previous Balance . . . . . . . . . . . . . . . . . . . . . . $ 88.19
generate and deliver electric service to customers.
Payment Received . . . . . . . . . . . . (10/25/2024). . -88.19
· Federal Mandated EAC Rider: Costs to comply with federal
Remaining Balance . . . . . . . . . . . . . . . . . . . . . $ 0.00 air pollution regulations.
· Fuel Adjustment: The cost of fuel needed to generate
Current Charges electricity and the cost of power purchased from other
Companies.
Energy Charges
· Storm Restoration Offset: Benefits associated with the
› Energy Charge . . . . . . . . . . . . . . . . . . . . . . . $ 64.07
financing of storm restoration costs.
› Federal Mandated EAC Rider . . . . 560 kWh @ $0.000031 . . 0.02
· Storm Restoration Charge: Costs to rebuild infrastructure
64.09
and equipment damaged by severe storms and weather
Fuel Charges events.
› Fuel Adjustment. . . . . . . . . . . 560 kWh @ $0.01937 . . 10.86
10.86 To review the full list of definitions go to:
[Link]/bill
Other Charges & Credits
› Storm Restoration Offset . . . . . . . . . . . . . . . . . . . -2.52
› Storm Restoration Charge . . . . . . . . . . . . . . . . . . 10.67
8.15

Current Month Energy Charges . . . . . . . . . . . . $ 83.10

IMPORTANT MESSAGES CONTINUED

· IMPORTANT NOTICE: Sending an eligible check payment authorizes Entergy
to convert your paper check to an electronic debit. For more information call
1-888-627-6695. For more energy saving tips, visit [Link].
· Please add $1 to total bill amount for The Power to Care. Learn more at
[Link].