Service Location                               Customer Service                                Power Outage or
1210 Caroline Dr                               Residential: 7a-7p; Mon-Fri                     Safety Concern
                                                         Terry, MS 39170-5000                           Business: 8a-5p; Mon-Fri                        24 hrs/7days
         Entergy Mississippi, LLC
                                                         Page 1 of 2                                    800-ENTERGY                                     800-9OUTAGE
         entergy-mississippi.com
                                                                                                        (800-368-3749)                                  (800-968-8243)
                                                                                                                                                                                 SI
                                                                                                      Past Due Amount                                         $332.06
Hi Monica,
                                                                                                                                                                                 R MSRS
                                                                                                      Amount Due by 03/25/2025                                $259.12
Here's your utility bill for the current month                                                        Amount Due by 04/25/2025                                $252.97
                                                                                                                                                                                 E1 TY
Account # 62021555                        Invoice # 390004184201                                      Total Due                                               $844.15
Mail Date 03/24/2025                 QPC 19000                Cycle 15
                                                                                                      See reverse for a breakdown of amount due.
ENERGY USAGE AND CURRENT CHARGES
  2024           2025
                                                                                       3500
                                                                                       2625
                                                                                                                                 Energy Charges
                                                                                       1750                                           $306.01
                                                                                       875                                            Fuel Charges
   JAN    FEB    MAR    APR   MAY   JUN    JUL   AUG    SEP   OCT   NOV   DEC
                                                                                       0     kWh
                                                                                                                                       -$54.84
  Billing Period              Billing Days       kWh Used            Avg kWh Per Day                                               Other Charges
  Mar 2024                          29                 1426                     49.2                                                    & Credits
  Mar 2025                          29                 2093                     72.2
                                                                                                                                            $1.80
            The average temperature was 2° warmer this
            billing period than it was last billing period.
IMPORTANT MESSAGES                                                                                 WAYS TO PAY
· As a Pick A Date customer, your chosen due date may result in you receiving a                       ONLINE                                       BY PHONE
  new bill before the previous bill amount is due. When this occurs, the total                        myentergy.com/s/makepayment                  888-822-0553 ($2.50 fee)
  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
                                                                                                      BY MOBILLSTM                                 IN PERSON
  summary. To obtain the amount due for the date(s) provided and view your
                                                                                                      Use your smartphone•s native                 entergy-mississippi.com/payment
  account in more detail visit www.myentergy.com/s/billpay.                                                                                        (fee varies)
                                                                                                      mobile wallet ($1.60 fee)
· See your daily cost and usage to help manage your bill. Visit
  entergy.com/myAdvisor.                                                                              BY TEXT                                      BY MAIL
                                                                                                      Reply to a text from Entergy                 P.O. Box 8105
                                                                                                      to pay your bill ($1.60 fee)                 Baton Rouge, LA 70891-8105
                                                                                                       Account #        62021555
                                                                                                        Invoice #       390004184201
                                                                                                            QPC         19000
                                                                                                       Past Due Amount                                          $332.06
         entergy-mississippi.com
                                                                                                       Amount Due by 03/25/25
                                                                                                       After 03/25/25         $264.12                           $259.12
                                                                                                       Amount Due by 04/25/25
                                                                                                       After 04/25/25         $257.97                           $252.97
                                                                                                       Total Due                                                $844.15
                                                                                                      Due date does not apply to any previous balance already past due.
    MONICA ALFORD                                                                                     Payment must be made with cash or money order (payable to Entergy).
    1210 CAROLINE DR                                                                                  Customer Service 800-ENTERGY (800-368-3749)
    TERRY MS 39170-5000
                                                                                                      ENTERGY
                                                                                                      PO BOX 8105
                                                                                                      BATON ROUGE, LA 70891-8105
                9000000062021555000000000000000084415900000084915811514
                  Pay the past due amount to avoid service disruption and/or additional fees.
 Meter Reading (Contract 6799114 )            Meter # AM14286716                                        Rate : MS_RS                              Total Days: 29
 Current Meter Reading     (03/20/2025 11:59 PM)                9511                                 Previous Meter Reading   (02/19/2025 11:59 PM)           - 7418
                                                                                                                                             kWh Metered        2093
Account Detail                                                                                                TERMS AND DEFINITIONS
                                                                                                              · Energy Charge: Covers the cost of the system utilized to
Previous Balance . . . . . . . . . . . . .                     . . . . . . . .              . $      822.18
                                                                                                                generate and deliver electric service to customers.
Payment Received . . . . . . . . . . . .                       (02/21/2025).                .       -205.00
                                                                                                              · Fuel Adjustment: The cost of fuel needed to generate
Payment Received . . . . . . . . . . . .                       (02/21/2025).                .        -26.00     electricity and the cost of power purchased from other
Remaining Balance . . . . . . . . . . . .                      . . . . . . . .              . $      591.18     Companies.
                                                                                                               To review the full list of definitions go to:
Current Charges                                                                                                entergy.com/bill
Energy Charges
      ›   Energy Charge . . . . . . . . . . . . . . . . . . . . . .                         . $      306.01
                                                                                                     306.01
Fuel Charges
      ›   Fuel Adjustment. . . . . . . .       . . 2093 kWh @ $-0.026201 . .                         -54.84
                                                                                                     -54.84
Current Month Energy Charges               .   .   .   .   .    .   .   .   .   .   .   .       $   251.17
Late Payment Charge . . . . .              .   .   .   .   .    .   .   .   .   .   .   .   .         5.00
Credit for Speedpay fee . . . . .          .   .   .   .   .    .   .   .   .   .   .   .   .        -1.60
Credit for Speedpay fee . . . . .          .   .   .   .   .    .   .   .   .   .   .   .   .        -1.60
Past Due Amount . . . . . . .              .   .   .   .   .    .   .   .   .   .   .   .   .       591.18
Total Amount Due. . . . . . .              .   .   .   .   .    .   .   .   .   .   .   .       $   844.15
IMPORTANT MESSAGES CONTINUED
· Did you know? When you make your bill payment via BillMatrix or Speedpay,
  Entergy Mississippi credits that payment transaction fee on the next month's
  bill.
· Winter temperatures and home heating inefficiencies can lead to higher than
  expected energy bills. Did you know air leaks and inefficient HVAC systems can
  lead to an additional $400 in home energy costs each year? We want to help
  you keep your energy costs under control and on budget with our online Bill
  Toolkit. Scan the QR code to learn more about energy efficiency programs in
  your area.
· On March 1, 2025, Entergy Mississippi made its annual Formula Rate Plan
  filing in Docket 2024-UN-129. The filing can be found at
  https://www.psc.ms.gov/
· Payment must be made with cash or money order.
                                               Service Location                   Customer Service              Power Outage or
                                               1210 Caroline Dr                   Residential: 7a-7p; Mon-Fri   Safety Concern
                                               Terry, MS 39170-5000               Business: 8a-5p; Mon-Fri      24 hrs/7days
        Entergy Mississippi, LLC
                                               Page 2 of 2                        800-ENTERGY                   800-9OUTAGE
        entergy-mississippi.com
                                                                                  (800-368-3749)                (800-968-8243)
                                                                                                                                  SI
                                                                                                                                  R MSRS
IMPORTANT MESSAGES CONTINUED
· IMPORTANT NOTICE: Sending an eligible check payment authorizes Entergy
  to convert your paper check to an electronic debit. For more information call
                                                                                                                                  E1 TY
  1-888-627-6695. For more energy saving tips, visit entergy.com.
· Please add $1 to total bill amount for The Power to Care. Learn more at
  entergy.com.