For billing and service information :
816-471-5275
or toll-free : 1-888-471-5275
For emergencies or lights out : 1-888-544-4852
(1-888-LIGHT-KC)
Customer Name
Account Number
:
:
JEFFERY HUFFMAN
7764288882
MESSAGE BOARD
Page 1 of 2
Billing Date: 10/04/2022
Account Summary - Average Payment Plan
You live in our Missouri West service area. Rates and
available programs can vary based on your service area.
For more info, visit evergy.com/ServiceArea.
For service from 09/01/2022 to 10/03/2022
Previously Billed..................................................
Utility ...............................................................
$204.00
$204.00
Effective Oct. 1, the factor for the Fuel Adjustment
Clause (FAC) charge on your bill will change. For more
info, visit evergy.com/BillDefinitions.
Payment Received 09/23/2022 - Thank you.........
-$204.00
Current Average Payment Plan Amount (details on back)
Utility ..............................................................
$204.00
$204.00
Due Upon Receipt.......................................
$204.00
DO NOT PAY
$204.00 will be withdrawn from your bank on 10/25/2022
ALGPBPHMHLGPFJBKAPFIEIDNGLEPAPGK
AGGMOCOOIOOGGCOKACCMMOKCAMAMIAOK
Account Summary - Actual
Previous
Balance
$292.53
Payments
-$204.00
Current Bill
$132.37
Adjustments
$0.00
Balance as
of 10/04/2022
$220.90
Other Responsible Customers
JENNIFER HUFFMAN
Customer Name :
Account Number :
Billing Date
:
JEFFERY HUFFMAN
7764288882
10/04/2022
DO NOT PAY
$204.00 will be withdrawn from your bank on 10/25/2022
CHECK HERE
to indicate address or phone
--- no inserts ---
changes on back of stub
DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
EVERGY
PO BOX 219703
KANSAS CITY MO 64121-9703
0007764288882000020400000000010252204
033846 1/1
JEFFERY HUFFMAN
5111 S 14TH ST
SAINT JOSEPH MO 64504-3720
*
Customer Name
Account Number
:
:
JEFFERY HUFFMAN
7764288882
Page 2 of 2
Billing Date: 10/04/2022
5111 S 14TH ST ST JOSEPH MO
Billing Details - service from 09/01/2022 to 10/03/2022
Residential Heating - MORH
Customer Chg ................................................
$11.47
6000
Energy Chg 600.0000 kWh at $0.09888 per
kWh ...............................................................
$59.33
4000
Energy Chg 400.0000 kWh at $0.06035 per
kWh ...............................................................
$24.14
Energy Chg 383.0204 kWh at $0.05005 per
kWh ...............................................................
$19.17
DSIM Chg 09-02-2022-10-03-2022 for
1,383.0204 kWh at $0.00399 per kWh ............
$5.52
FAC Chg 09-02-2022-10-03-2022 for
1,383.0204 kWh at $0.00737 per kWh ............
$10.19
RESRAM Chg 09-02-2022-10-03-2022 for
1,383.0204 kWh at $0.00089 per kWh ............
$1.23
Subtotal .........................................................
$131.05
St. Joseph Transit Fee ...................................
$1.32
Current Charges ............................................
$132.37ALGPBPHMHIBMGK
kWh
Energy Use
2000
0
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Comparative Usage Information
Period
Current
Previous
Last Year
kWh
1,383
1,417
1,369
Days
32
29
32
kWh / day
43.2
48.9
42.8
Avg Temp
68°
76°
71°
.
Current Average Payment Plan Amount
Meter
1274823401540
Start
Read Date
End
Read Date
Days
09/02
10/04
32
End
Read
92,451.0348
Start
Read
(-)
(=)
91,068.0144
Read
Difference (x)
1,383.0204
Meter
Multiplier (=)
1.0000
APHMOGNOOBFCPK
AELCCHJGPADMJK
DDLLDDLLLLDLLL
$204.00
kWh Used
1,383.0204
Contact Information Change Form
Account Number : 7764288882
Your current telephone listing on file simplifies outage and emergency reporting.
(816) 238-0660
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.