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Ouachita Electric - Understanding Your Electric Bill

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O U A C H I TA E L E C T R I C C O O P E R AT I V E

Understanding your bill 9799

OECC Contact Information Provides local office addresses, business hours, web address and important phone numbers Your Account Information Your account number, member name and contact information. To update your information, please call 877-252-4538. Billing Summary Provides the service dates, present reading and the number of days in the billing cycle. Also, the amount of kWh used in the same cycle for the previous bill. Usage Comparison & Chart Graph compares usage history. Chart shows a monthly comparison of usage over the last 13 months.

OUACHITA ELECTRIC COOPERATIVE

Office Hours: 8:00a.m. - 4:30p.m. Monday - Friday

TELEPHONE: 1-877-252-4538 Visit our website at: www.oecc.com

ACCOUNT NUMBER

NAME

123456789

Doe John

FROM

SERVICE

02/16/23

RATE CYCLE

TO

NO. DAYS

BILL TYPE

03/20/23

32

0

1

Current Due

COMPARISONS

DAYS SERVICE

56493

SERVICE ADDRESS

(123) 456-7890

58174

MULTIPLIER

1

1681

CHARGES

173.30

04/22/23 03/21/23

SAME PERIOD LAST YEAR

AVG. KWH/DAY

1681 2634 1824

Your Electricity Use Over The Last 13 Months 2,634 1,756 878 0 M

J

J

A

S

O

N

D

J

F

COST PER DAY

53 88 61

M

6.54 11.09 7.49

Rate Code-Description 1. Residential 2. Small Commercial 3 Large Commercial 4. Security Lighting 5. Street Lighting 6. 1st 500 KWH tax exempt 13. Large Commercial/Over 250 KW

0 NORMAL 1 ESTIMATED 2 MINIMUM ESTIMATED

BILL TYPE

3 MINIMUM 4 FINAL 5 PRORATED

TOTAL DUE NOW

DUE DATE

04/22/23

Availability Charge A fixed charge designed to recover the basic monthly costs of providing poles, wire, transformers, meters, billing, etc.

23.00 12.93 -22.56 2.20 4.92 8.03 0.94 12.80 215.56 724.06 -724.06 215.56

1681

$

215.56

$

221.73

BILL IS DELINQUENT AFTER DUE DATE

AFTER DUE DATE PAY

DOWNLOAD THE OECC APP TO MAKE PAYMENTS, VIEW DAILY USAGE OR REPORT OUTAGES. IF YOU NEED ASSISTANCE, YOU CAN CALL OUR OFFICE 1-877-252-4538 AND WE WILL BE GLAD TO HELP YOU.

6 PRORATED MINIMUM 7 LEVELIZED BILL 8 CONTRACT

If you have any questions about your bill, service, or need to discuss payment arrangements, please call or come by your local Ouachita Electric Cooperative office listed above. * Bills not paid by 22nd of the month will be charged a late fee of 10% of the first $30.00 plus 2% of the remaining balance. RATE SCHEDULES AND TARIFFS ARE AVAILABLE UPON REQUEST.

KEEP THIS STATEMENT FOR YOUR RECORDS

AR00270F

FOR PROPER CREDIT PLEASE DETACH AND RETURN THIS PORTION WITH PAYMENT

OUACHITA ELECTRIC COOPERATIVE "Your Local Energy Partner"

ACCOUNT NUMBER

TELEPHONE: 1-877-252-4538 Visit our website at: www.oecc.com ADDRESS SERVICE REQUESTED

BILLING DATE

P.O. Box 877 CAMDEN, ARKANSAS 71711

OUACHITA ELEC TRIC COOPERATIVE

DUE DATE

123456789

04/22/23

03/28/23

0

CLASS

2

AMOUNT DUE

215.56

METER NUMBER

123456

REMIT PAYMENT TO: OUACHITA ELECTRIC COOPERATIVE DEPARTMENT 1340 PO BOX 2153 BIRMINGHAM AL 35287-1340

BREAKDOWN OF CHARGES: Energy Kilowatt hours used multiplied by the current rate per kWh.

456 Anywhere St KWH USAGE

0.007690 -0.013420 0.0013100

TOTAL KWH

32 30 30

PREVIOUS BILLING PERIOD

A

TELEPHONE NUMBER

(If paid After Due Date, add $ 6.17)

CURRENT BILLING PERIOD

M

1

METER READING LAST BILL THIS BILL

AVAILABILITY CHARGE COST OF ENERGY ADJ COST OF DEBT ADJ TO/RTO ADJ COUNTY TAX FRANCHISE TAX TOWN TAX STATE TAX TOTAL CURRENT BILL DUE PREVIOUS AMOUNT DUE THANK YOU FOR YOUR PAYMENT TOTAL AMOUNT DUE

Member Name Mailing Address

MAY 2023

MAIN AND COLE STREETS HAMPTON, ARKANSAS 71744

Telephone-24 hours a day, 7 days a week THANK YOU FOR ALLOWING US TO SERVE YOU

Remit Portion The bottom of your bill is the portion that is to be submitted with your payment. If you are submitting one payment for multiple bills, please be sure to include all remit slips associated with that payment. This will ensure that all accounts are paid accordingly.

22 26

700 BRADLEY FERRY RD. CAMDEN, ARKANSAS 71711

"Your Local Energy Partner"

P.O. Box 877 CAMDEN, ARKANSAS 71711

Cost of Energy Adjustment Variable factors which compensate for generation fuel prices and maintaining and upgrading the existing system infrastructure. Because enegy costs change regularly, you may see a credit or charge each month, depending on current energy prices and the amount of energy used. Due Date Total due should be paid in full on or before the due by date. Any payment received after the due by date will incur said late payment charges.


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