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 : CODY FA LAPPAT Page 1 of 4
Account Number : 2579838365 Billing Date: 04/22/2022
MESSAGE BOARD Account Summary - Average Payment Plan
You live in our Missouri West service area. Rates and
Previously Billed.................................................. $204.50
available programs can vary based on your service area.
Utility ............................................................... $204.50
For more info, visit evergy.com/ServiceArea.
Payment Received 04/04/2022 - Thank you......... -$204.50
Current Average Payment Plan Amount (details on back) $204.50
Utility .............................................................. $159.00
Miscellaneous.................................................. $45.50
Due Upon Receipt....................................... $204.50
Please pay by May 13, 2022............................ $204.50
Pay $204.50 after May 13, 2022
AGGMOCOOIOOGGCOKACCMMOKCAMAMIAOK
ALGPBPHMHLGPFJBKAPFIEIDNGLEPAPGK
Account Summary - Actual
Previous Balance as
Balance Payments Current Bill Adjustments of 04/22/2022
$757.54 -$204.50 $175.67 $0.00 $728.71
Please return this portion with your payment. Thank you.
Customer Name : Please pay by 05/13/2022 : $204.50
CODY FA LAPPAT
Account Number : Amount due after 05/13/2022 : $204.50
2579838365
Billing Date : 04/22/2022
Amount Enclosed : $
CHECK HERE
to indicate address or phone
changes on back of stub
DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
4 6 11
CODY FA LAPPAT
2964 E 28TH ST
SEDALIA MO 65301 DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
EVERGY
PO BOX 219703
KANSAS CITY MO 64121-9703
012049 1/2
0002579838365000020450000000005132202
Customer Name : CODY FA LAPPAT
Account Number : 2579838365 Page 2 of 4
Billing Date: 04/22/2022
Miscellaneous
Date Description Amount
12/10/2021 - This is the 5th Arrangement Installment of 11 ............................................................... $45.50
Total ......................................................................................................................................................... $45.50
2964 E 28TH SEDALIA MO
Residential Heating - MORH Billing Details - service from 03/22/2022 to 04/21/2022
Customer Chg ................................................ $11.47
kWh Energy Use
Energy Chg 600.0000 kWh at $0.09888 per
4500 kWh ............................................................... $59.33
Energy Chg 400.0000 kWh at $0.06035 per
3000 kWh ............................................................... $24.14
Energy Chg 1,024.5104 kWh at $0.05005 per
kWh ............................................................... $51.28
1500
DSIM Chg 03-23-2022-04-21-2022 for
2,024.5104 kWh at $0.0063 per kWh ............. $12.75
0
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr FAC Chg 03-23-2022-04-21-2022 for ALGPBPHMHIBMGK
2,024.5104 kWh at $0.0065 per kWh ............. $13.16
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Comparative Usage Information
RESRAM Chg 03-23-2022-04-21-2022 for
Period kWh Days kWh / day Avg Temp
Current 2,025 30 67.5 48° 2,024.5104 kWh at $0.00089 per kWh ............ $1.80
Previous 2,123 29 73.2 42° Subtotal ......................................................... $173.93
Last Year 975 31 31.5 -
Pettis County Sales Tax @ 1% ....................... $1.74
Current Charges ............................................ $175.67
.
Current Average Payment Plan Amount $159.00
Start End End Start Read Meter
Meter Days
Read Date Read Date Read (-) Read (=) Difference (x) Multiplier (=) kWh Used
1274823391566 03/23 04/22 30 41,709.3444 39,684.8340 2,024.5104 1.0000 2,024.5104
Contact Information Change Form
Account Number : 2579838365
Your current telephone listing on file simplifies outage and emergency reporting.
(660) 221-7063 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.
Customer Name : CODY FA LAPPAT Page 3 of 4
Account Number : 2579838365 Billing Date: 04/22/2022
(Continued)
Please ensure payment on your payment arrangement posts to your account on or before the bill due date. Otherwise, the
arrangement will be cancelled, and the balance of the arrangement will be due immediately. Your total account balance is
$728.71.
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012049 2/2
*
ALGPBPHMHIBMGK
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