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Electric bill

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Tobi Adekunle
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178 views1 page

Cdfyyedhhed 2

Electric bill

Uploaded by

Tobi Adekunle
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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Account Number 3647720000

Bill Date Jun 20, 2024


Previous Balance $727.97
Payment Received $727.97 CR
Balance Forward $0.00
Current Charges $2,008.29
Summary of your current charges
Amount Due on Jul 10, 2024
Account Name: DREHER JOHN DAVID
Service Address: 4214 BROADWAY STREET
MANITOWOC, WI 54220 $2,008.29
THANK YOU FOR YOUR PAYMENT
Payment Received May 24,2024 $727.97 CR

008874 1/1
Total Payments $727.97 CR

Questions? Contact us at:


Your Electric Usage (in kWh)
15,000 alliantenergy.com
7,500 customercare@alliantenergy.com

0 1-800-ALLIANT
(1-800-255-4268)
13 months of energy use
Last Year Last Year This Year P.O. Box 3060
Avg. Temp 65 F 70 F Cedar Rapids IA 52406-3060
Degree Days 112 43
Avg. Daily Use This Month = 448.49 kWh
Take care of it online
Non-Residential Electric Service You can pay your bill, view your energy use
and sign up for payment options in My Account
Rate: 600 - Electric Non-Residential General Service Billed for: 33 Days at alliantenergy.com/myaccount
Billing Meter Current Previous Metered
Period Number Reading Reading Units Multiplier Usage Message Board
May 11 - Jun 13 377882 3,804 3,119 195 kWh 80 15,900 kWh We have implemented an interim increase in natural gas
base rates, effective May 14, 2024. Your bill reflects this
change and may be pro-rated based on your billing cycle.
This interim increase will remain in effect until the Iowa
Utilities Board issues a final decision on our proposed
Winter 1st Step 39.452000 kWh X 33 days X $0.09163 $119.29 increase. For more details, go to
alliantenergy.com/iowarates or call 1-800-ALLIANT.
Winter 2nd Step 409.033000 kWh X 33 days X $0.06686 $902.48
Energy Cost 15900.000 kWh X $0.2583 $382.28
Regional Transmission Service 15900.000 kWh X $0.2761 $408.63
Basic Service Charge 33.000 kWh X $0.6247 $20.62

Amount Due

Please return this portion with your payment.

Amount Due Aug 6, 2024 $ 2,008.29


Amount enclosed if
Different From Above
$
If paid after Aug 6, 2024 $ 2,008.29
AV 01 010085 79235B 37 A**5DCT
Account Number 3647720000

DREHER JOHN DAVID


4214 BROADWAY STREET
MANITOWOC, WI 54220
Alliant Energy/IPL
PO Box 3060
Cedar Rapids, IA 52406-3060

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