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Standard Bill

Standard Bill

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Account Information
Account Number
Unique 10-digit number assigned to identify your account.
Due Date
Date by which your bill must be paid to avoid late payment charges.
Total Amount Due
Total amount owed to OPPD for this bill period.
Customer Name
Name of customer responsible for this account.
Statement Date
Date on which your bill was created.
Customer Service

OPPD Customer Service contact information for your calling area. Toll-free 1-877-536-4131 is available if outside the Omaha area. Contact us for information about your account or any of our programs or services during the business hours shown below.

Mon-Fri:7 a.m.–8 p.m.

Account Summary Information

Summary of charges by Service Address during this service period.

Service Address
Location (service address) where electric service is provided.
Rate
OPPD rate that applies to the Service Address.
Billing Period
Date of billing period start (From) and end (To) during this service period.
Usage
Your electric usage, which indicates kilowatt-hours (kWh) used during this service period.
Kilowatt-hours used
Number of kilowatt-hours recorded on your meter during this service period.
Billing Demand/kW
Only applicable to demand-metered service.
Current Amount
Sub-total amount for Service Address charges during this service period.
Account Summary Billing Information
Total Charges
Total charges for the account during this service period.
Previous Balance
Amount due on your previous bill.
Payments Received
Date and payment amount received by OPPD since your previous bill. Payments received after this Statement Date are not included.
Total Amount Due
Total amount owed to OPPD for this bill period.
Late Payment Charge
Potential late payment charge applies to your account if payment is not received by the Due Date.
ACCOUNT SUMMARY BILLING MESSAGE

Used to communicate important account billing information.

If you are on Automatic Bill Payment Plan...
Date when your amount due will be withdrawn from your financial institution.
If you are on Level Payment Plan...
Your Level Payment information is available. OPPD reviews your Monthly Level Payment Amount periodically. If your usage increases significantly, we may increase your level payment amount before the end of the 12 months. If that happens a notification message will be displayed.
Monthly Level Payment Amount
Amount is calculated based on your previous year electric usage history.
Pay This Amount
Amount owed to OPPD before the Due Date.
No Payment Due
If you have prepaid the Level Payment Amount, you are not required to make a payment.
Messages

Used to communicate important account billing information.

Payment Stub

If paying by mail, return this portion of the bill along with your payment. Write the amount you are paying in the boxes provided after Amount Paid, and make certain the OPPD address shows through the return envelope window.

Energy Assistance
To donate, mark the appropriate box on your bill and add your contribution to your payment. You can also pledge any dollar amount to be automatically included in your bill each month. Click here to sign-up.
Update your record
If your name, mailing address, phone number or email address has changed, please check the box and update your information on the back of the statement.
If you are on Automatic Bill Payment...
You do not need to return this portion of bill. However, you can register through MyAccount to go paperless.
If you have a credit amount due...
You are not required to make a payment.
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