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Bill Date Account Number Next Meter Read Date Amount Due Payment Due Date
03/25/2021 0617927745-00001
0617921185-00001 04/22/2021 $686.27 04/16/2021
Customer Name SERGIOMARISELA
ROCIO GENIS LEMUS
Account Summary
Service Address FL 2
Bill Period: 02/26/2020 to 03/25/2020
4910 W DIVERSEY AVE
Mar Feb Mar
CHICAGO IL 60639-1734 2021 2021 2020
Activity Since Last Bill Billing Days 29 29 27
02/25/2021 Previous Balance $560.69
Avg Temp 39°F 31°F 31°F
Balance $560.69
Total Current Charges $125.58 Heating Deg Days 756 987 905
Total Current Balance $686.27 Cooling Deg Days 0 0 0
Therms Used 147.6 191.4 152
Gas Service
Avg Therms / Day 5.1 6.6 5.6
Rate 1 - Small Residential Heating
Utility Gas Cost $0.22 $0.27 $0.27
Meter P2172412 Actual Reading 03/25/2021 829
Actual Reading 02/25/2021 -688 Graphs
Total Gas Use 141 CCF Usage by Month Therms
141 CCF x 1.047 BTU = 147.6 Therms 200
Delivery Charges
Customer Charge $33.43 150
Distribution Charge 147.6 Therms at $0.19477 $28.75
Storage Service Charge 147.6 Therms at $0.03374 $4.98 100

Gas Charge 147.6 Therms at $0.22512 $33.23 50

Energy Efficiency Program 147.6 Therms at $0.01270 $1.87
0
Environmental Charge 147.6 Therms at $0.013845 $2.04

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UEA - Gas Cost Adjustment 2.88% of $33.23 $0.96

Jul
Tax Cost Adjustment -$2.71
Qualified Infrastructure Plant Charge 15.81% of $63.88 $10.10
Taxes Charges by Month
Chicago Municipal Tax 8.24% of $112.65 $9.28 200
State Tax 0.1% of $112.65 $0.11
150
State Gas Revenue Tax 147.6 Therms at $0.024000 $3.54
Subtotal: $125.58 100
Gas Service Total: $125.58
50
Messages
Spring is the time for landscaping and home improvement projects. Before you dig, always call to have your 0
underground utilities located.

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ACCOUNT NUMBER: 0617927745-00001 INVOICE: 5539549974 Page 1 of 1 WEC_PDF_Out 23467 {18}

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ACCOUNT NUMBER: 0617927745-00001

Amount Due By 04/16/2021 $686.27

A 1.5% late fee may be charged on any unpaid balance

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Amount Enclosed
ROCIO MARISELA LEMUS
FL 2
4910 W DIVERSEY AVE
CHICAGO IL 60639-1734 I want to pledge $1 per month to the Share the Warmth program, which helps
pay energy expenses for those in need. I've added $1 to my payment.
Peoples Gas
PO Box 6050
Carol Stream IL 60197-6050
0150617927745000018 3000068627