Service Location Customer Service Power Outage or

2865 Kentwood Dr Residential: 7a-7p; Mon-Fri Safety Concern

Jackson Ms 39212 Business: 8a-5p; Mon-Fri 24 hrs/7days
Entergy Mississippi, LLC
entergy-mississippi.com 800-ENTERGY 800-9OUTAGE
(800-368-3749) (800-968-8243)

Hi LATISHA,

SI
$9950 $15440

R MSRS
Here's your utility bill for the current month Amount Due by Amount Due by

E1
07/17/2023. 08/15/2023.
Account | 780106871 Invoice |441276500244
You are on Level Billing.
Mail Date 07/14/2023 QPC 09000 Cycle 10 See reverse for a breakdown of amount due.

ENERGY USAGE AND CURRENT CHARGES

2022 2023
3000

2250
Energy Charges

1500 $259.60
750 Fuel Charges

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
0 kWh
$0.73
Billing Period Billing Days kWh Used Avg kWh Per Day Other Charges
Jul 2022 33 2752 83.4 & Credits
Jul 2023 30 2070 69.0
-$1.60

The average temperature was 4° warmer this

billing period than it was last billing period.

IMPORTANT MESSAGES WAYS TO PAY

· As a Pick A Date customer, your chosen due date may result in you receiving a ONLINE BY PHONE
new bill before the previous bill amount is due. When this occurs, the total myentergy.com/s/makepayment 888-822-0553 ($2.50 fee)
amount on the bill will include both the current month's amount due and the
prior month's amount due which is shown as a previous balance in the account
BY MOBILLSTM IN PERSON
summary. To obtain the amount due for the date(s) provided and view your
Use your smartphone•s native entergy-mississippi.com/payment
account in more detail visit www.myentergy.com/s/billpay. mobile wallet ($1.60 fee) (fee varies)
· See your daily cost and usage to help manage your bill. Visit
entergy.com/myAdvisor. BY TEXT BY MAIL
Reply to a text from Entergy P.O. Box 8105
to pay your bill ($1.60 fee) Baton Rouge, LA 70891-8105

Account # 780106871
Invoice # 441276500244
QPC 09000

entergy-mississippi.com
Amount Due by 07/17/2023 $99.50
Amount Due by 08/15/2023 $154.40
Total Due $253.90

Please send stub with check payable to Entergy. Thank You.

Customer Service 800-ENTERGY (800-368-3749)
LATISHA JONES
2865 KENTWOOD DR
JACKSON MS 39212
ENTERGY
PO BOX 8105
BATON ROUGE, LA 70891-8105

9000000780106871000000000000000025390600000025890522700
 Meter Reading (Contract 20505878 ) Meter # AM10610203 Rate : MS_RS Total Days: 30
Current Meter Reading (07/12/2023 00:00 AM) 55515 Previous Meter Reading (06/12/2023 11:59 PM) - 53445
kWh Metered 2070
Account Detail TERMS AND DEFINITIONS
· Energy Charge: Covers the cost of the system utilized to
Previous Balance . . . . . . . . . . . . . . . . . . . . . . $ 299.50
generate and deliver electric service to customers.
Payment Received . . . . . . . . . . . . (06/27/2023). . -200.00
· Fuel Adjustment: The cost of fuel needed to generate
Remaining Balance . . . . . . . . . . . . . . . . . . . . . $ 99.50 electricity and the cost of power purchased from other
Companies.
Actual Bill Calculation To review the full list of definitions go to:
Energy Charges entergy.com/bill
› Energy Charge . . . . . . . . . . . . . . . . . . . . . . . $ 259.60
259.60

Fuel Charges
› Fuel Adjustment. . . . . . . . . . 2070 kWh @ $0.000351 . . 0.73
0.73

Current Month Energy Charges . . . . . . . . . . . . $ 260.33

Levelized Billing Calculation

Current 12 Months Actual Bill . . . . . . . . $1,879.91/12 . $ 156.66
Prior Month Accum Difference . . . . . . . . -$11.29/12 . -0.94
Current Month Level Bill to Nearest Dollar . . . . . .$ 156.00

TOTAL AMOUNT DUE

Remaining Balance . . . . . . . . . . . . . . . . . . . 99.50
Current Month Level Bill to Nearest Dollar . . . . . . . . . 156.00
Credit for Speedpay fee . . . . . . . . . . . . . . . . . . -1.60
Total Amount Due. . . . . . . . . . . . . . . . . . . $ 253.90

IMPORTANT MESSAGES CONTINUED

· Real-Time Payment Options:
- www.myEntergy.com/s/makepayment.
- By Phone at 888-822-0553 ($2.50 fee).
· 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 entergy.com.
· Get account info on your cell phone. Text INFO to 368374 for a menu of
options.
· Please add $1 to total bill amount for The Power to Care. Learn more at
entergy.com.