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    Джорджия електроенергія

    Uploaded by

    RAMIRES
    This bill is a notice that service will be disconnected if $123.66 in past due charges and the current amount due of $187.49 are not paid by February 12th. The customer must pay the past due amount and current charges, plus a potential reconnection fee and deposit before service will be restored. Failure to pay monthly bills on time can also result in additional deposit requirements even if service is not disconnected.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Джорджия електроенергія

    Uploaded by

    RAMIRES
    314 views1 page
    This bill is a notice that service will be disconnected if $123.66 in past due charges and the current amount due of $187.49 are not paid by February 12th. The customer must pay the past due amount and current charges, plus a potential reconnection fee and deposit before service will be restored. Failure to pay monthly bills on time can also result in additional deposit requirements even if service is not disconnected.

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    Джорджия_електроенергія

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    This bill is a notice that service will be disconnected if $123.66 in past due charges and the current amount due of $187.49 are not paid by February 12th. The customer must pay the past due amount and current charges, plus a potential reconnection fee and deposit before service will be restored. Failure to pay monthly bills on time can also result in additional deposit requirements even if service is not disconnected.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    314 views1 page

    Джорджия електроенергія

    Uploaded by

    RAMIRES
    This bill is a notice that service will be disconnected if $123.66 in past due charges and the current amount due of $187.49 are not paid by February 12th. The customer must pay the past due amount and current charges, plus a potential reconnection fee and deposit before service will be restored. Failure to pay monthly bills on time can also result in additional deposit requirements even if service is not disconnected.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Page 1 012

    Please Pay By Feb 12, 2022

    A Georgia Power Total Due $187.49


    Customer Name Account Number
    FIRST NAME LAST NAME 01031-70056

    Service Address Service Period Contact Us

    O?, georg iapower. com


    1437 DRUID VALLEY DRIVE NE Dec 30, 2021 - Jan 29, 2022
    APT F
    Account Number Web Access Code
    Disconnect Notice 01031-70056 810000
    Customer Service Power Outage Reporting
    This bill includes past due charges of $123.66.11 this amount has been paid, please accept our thanks and pay only the
    amen! charges. 1-888-660-5890 1-888-891-0938
    ·,� 7A-7P Mon-Fri 24/7
    If the past due amount is not paid by the due date, service is subject to disconnection. You may also be required to pay
    a reconnect charge and deposit or additonal deposit before service is restored. If you fail to pay your electric service Espanol 8A-6P
    bill each month by the due date, you may be required to pay a deposit or additional deposit even though your service is Chat 8A-6P
    not disconnected.

    Please visit georgiapower.com for more information. If you are a customer seeking assistance, visit benefits.gov to Go Paperless!
    determine benern eligibility. Clear the clutter of paper by going paperless. Receive email
    notifications when your bill is ready to view online. It's free!
    Sign up at georgiapower.com/paperless.
    Esta es una notificaci6n de desconexi6n de servicio. Para mas informaci6n, llamenos al 1-800-253-1077.

    Payment Options
    Billing Summary Online/Mobile App Pay using a check, debit or credit card at
    georgiapower.com or via the G eorgia Power MobileApp.
    Previous Bill Amount $123.66
    Payment Received No Payment Received - 0.00 Additional Payment Options on back
    Past Due Electric Service $123.66
    For current billing details. turn page over
    Current Electric Service +61.83
    Late Payment Charge - Electric +2.00
    Usage Information
    Total Due $187.49 Total Used Next Scheduled Read Date

    �I11111I 1111111
    507kWh On or after Feb 25, 2022
    Balances unpaid 7 days after the total due date are subject to a late
    charge of 1.5% of the amount due or $2.00, whichever is greater.

    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
    Total kWh 2021 2022

    1 Year Last This


    Ago Month Month
    Total kWh Used 401 438 507
    Average Daily kWh 13 15 17
    Days In Billing Period 30 30 30

    PLEASE KEEP THIS PORTION FOR YOUR RECORDS.


    PLEASE RETURN THIS PORTION WITH YOUR PAYMENT, MAKING SURE THE RETURN ADDRESS SHOWS IN THE ENVELOPE WINDOW.
    Account Number 01031-70056
    Disconnect
    Notice Please Pay By Feb 12, 2022
    � Georgia Power
    BIN #10102
    241 Ralph McGill Blvd Total Due $187.49
    Atlanta, GA 30308-3374
    D Yes, I wantPlease
    to save a stamp on my next paymentl Enroll me in paperless billing today.
    verify your email address on the back of this statement.

    02010317005626000001874900000123660000000000000000000

    Mail To:
    96ANNEX
    FIRST NAME LAST NAME ATLANTA GA
    APTF
    30396-0001
    1437 DRUID VALLEY DR NE
    ATLANTA GA 30329
    Total Due Summary
    Elec Service 61.83
    Prev Service 123.66
    Late Pym! Chg 2.00
    Total Due $ 187.49
    20

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