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Oklahoma - 95

The electric bill for Makay Dwarka, dated February 1, 2025, shows a total amount due of $132.78, with a due date of February 26, 2025. The bill includes charges for residential service, distribution, electricity supply, and various taxes. Customers can contribute to EnergyShare to help families in need by adding a specified amount to their payment.

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40 views1 page

Oklahoma - 95

The electric bill for Makay Dwarka, dated February 1, 2025, shows a total amount due of $132.78, with a due date of February 26, 2025. The bill includes charges for residential service, distribution, electricity supply, and various taxes. Customers can contribute to EnergyShare to help families in need by adding a specified amount to their payment.

Uploaded by

ilyssinfo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Feb 1, 2025 Electric Bill

MAKAY DWARKA 430 W 10th St


Ada, OK 74820

Billing and Payment Summary Explanation of Bill Detail


Account # 8453278900 Due Date: Feb 26, 2025 Customer Service 1-856-FITCH-HELP (1 212 9080500)

Total Amount Due $ 132.78 Previous Balance 128.19


Payment Received 128.19 CR
To avoid a Late Payment Charge of 1.5% please pay by Feb 26, 2025 Balance Forward 0.00

Previous Amount Due: $ 128.19


Residential Service (Schedule 1) 01/01-01/31
Payments as of Jan 25: $ 128.19CR Distribution Service 28.29
Electricity Supply Svc (ESS)
Generation 46.70
For service emergencies and power outages please call Transmission 13.01
1-856-FITCH-HELP (1 212 9080500). Visit us at www.fitchratings.com. Fuel 27.00
Green Power (Rider G 100% Usage) 13.00
Usage History Sales and Use Surcharge 0.56
Meter and Usage
Mo Yr kWh State/ Local Consumption Tax 1.52
Current Billing Days: 31 

Jan 24 883 Utility Tax 2.70


Billable Usage Feb 24 2004 Total Current Charges 132.78
Schedule 1 01/01-01/31 Mar 24 1873 
Total kWh 1000 Apr 24 1745 Total Account Balance 132.78
May 24 1570
Measured Usage Jun 24 1186 View payment options, request service changes and enroll in eBill at
Meter: 0008549628 01/01-01/31 24 1338 www.fitchratings.com, search: Manage Your Account
Jul
Current Reading 72451 Aug 24 1558
Previous Reading 71451 Sep 24 1067
Total kWh 1000 Oct 24 1080
Nov 24 1042
Dec 24 1000
Jan 25 1000
_________________________

Important Customer Information from Fitchratings Energy Oklahoma


Help a family in need through EnergyShare – add $1, 2, 3, 5, 10, 20, 25, or 35 to your payment, Overpayments in these exact amounts are automatically recognized as a
contribution to EnergyShare. You may also mail a separate check for any amount payable to EnergyShare to FITCH RATINGS INC. 2600 , Austin, TX 78746

Mailed on Feb 1, 2025


Please detach and return this payment coupon with your check made payable to Dominion Energy Virginia. Please see reverse side for mailing address change instructions.

Bill Date Feb 1, 2025 Payment Coupon


Amount Enclosed
Please Pay by 02/26
$ 132.78

Account No. 7481238461

MAKAY DWARKA
430 W 10th St, Ada, Send Payment to:
OK 74820
Fitchratings INC. 2600 , Austin,
TX 78746

888 845372346140000003678 30004750038 91

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