Service Location Customer Service Power Outage or

844 Carmadelle St Residential: 7a-7p; Mon-Fri Safety Concern

Marrero, LA 70072-1322 Business: 8a-5p; Mon-Fri 24 hrs/7days
Entergy Louisiana, LLC
entergy-louisiana.com 800-ENTERGY 800-9OUTAGE
(800-368-3749) (800-968-8243)

AM
Hi James, $51883

R LARS
Here's your utility bill for the current month Amount Due by 08/10/2023.
Account # 193815735 Invoice # 70007737428
Mail Date 06/28/2023 QPC 07000 Cycle 20 See reverse for a breakdown of amount due.

ENERGY USAGE AND CURRENT CHARGES

2022 2023
3000

2250
Energy Charges

1500 $257.81
750 Fuel Charges

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
0 kWh
$58.23
Billing Period Billing Days kWh Used Avg kWh Per Day Other Charges
Jun 2023 25 2950 118.0 & Credits

$202.79

IMPORTANT MESSAGES WAYS TO PAY

· We are pleased that you have opted to use our Pick-A-Date offering that allows ONLINE BY PHONE
you to choose your bill payment due date. Beginning this month, Pick-A-Date myentergy.com/s/makepayment 888-822-0553 ($2.50 fee)
customers who miss two consecutive bill payment due dates, three due dates
within a twelve monthperiod, or have had service disconnected, will be removed
from the Pick-A-Date program and your account will go back to the original due BY MOBILLSTM IN PERSON
Use your smartphone•s native entergy-louisiana.com/payment
date. Remember to check your bill statement for the specified billing due date.
mobile wallet ($1.60 fee) (fee varies)

BY TEXT BY MAIL
Reply to a text from Entergy P.O. Box 8108
to pay your bill ($1.60 fee) Baton Rouge, LA 70891-8108

Account # 193815735
Invoice # 70007737428
QPC 07000

entergy-louisiana.com Amount Due by

08/10/2023 $518.83

Amount Due After

$536.65
08/10/2023
Please send stub with check payable to Entergy. Thank You.
Customer Service 800-ENTERGY (800-368-3749)
JAMES STUTES
844 CARMADELLE ST
MARRERO LA 70072-1322

ENTERGY
PO BOX 8108
BATON ROUGE, LA 70891-8108

7000000193815735000000000000000051883700000053665622206
 Meter Reading (Contract 22371189 ) Meter # AM11627352 Rate : LA_RS Total Days: 25
Current Meter Reading (06/26/2023 11:59 PM) 77886 Previous Meter Reading (06/02/2023 00:00 AM) - 74936
kWh Metered 2950
Current Charges
TERMS AND DEFINITIONS
Energy Charges · Energy Charge: Covers the cost of the system utilized to
› Energy Charge . . . . . . . . . . . . . . . . . . . . . . . $ 257.69 generate and deliver electric service to customers.
› Federal Mandated EAC Rider . . . 2950 kWh @ $0.000041 . . 0.12
· Federal Mandated EAC Rider: Costs to comply with federal
257.81 air pollution regulations.
Fuel Charges · Fuel Adjustment: The cost of fuel needed to generate
› Fuel Adjustment. . . . . . . . . . 2950 kWh @ $0.019739 . . 58.23 electricity and the cost of power purchased from other
58.23 Companies.
· Storm Restoration Offset: Benefits associated with the
Other Charges & Credits financing of storm restoration costs.
› Storm Restoration Offset . . . . . . . . . . . . . . . . . . . -5.74 · Storm Restoration Charge: Costs to rebuild infrastructure
› Storm Restoration Charge . . . . . . . . . . . . . . . . . . 46.03 and equipment damaged by severe storms and weather
40.29 events.
To review the full list of definitions go to:
Current Month Energy Charges . . . . . . . . . . . . $ 356.33 entergy.com/bill
Deposit . . . . . . . . . . . . . . . . . . . . . . . . . 150.00
Connect Fee . . . . . . . . . . . . . . . . . . . . . . . 12.50
Total Amount Due. . . . . . . . . . . . . . . . . . . $ 518.83

IMPORTANT MESSAGES CONTINUED

· As a Pick A Date customer, your chosen due date may result in you receiving a
new bill before the previous bill amount is due. When this occurs, the total
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
summary. To obtain the amount due for the date(s) provided and view your
account in more detail visit www.myentergy.com/s/billpay.
· See your daily cost and usage to help manage your bill. Visit
entergy.com/myAdvisor.
· 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.