Account Summary for Chris Nunn A Message for You

Account Number: 76-53-16-121 Your account has been billed to estimated usage for two or more
Meter Number: 3452960 consecutive months. Either the reading did not pass our quality
review or we were not able to obtain a reading.
Service Address: 108 N Walnut St, Roberts
Bill Period: 02/01/24 - 02/28/24 (28 days) Your safety is important to us. Ask to see an employee ID when
our field team is working in or around your premises. Also, verify
Bill Issue Date: 02/03/24 your account information with customer service before making a
Total Previous Balance $42.63 transaction over the phone.
New Charges - Utility $43.38

094453 1/1
Total Amount Due ....................................... $86.01 Monthly Energy Profile
Current Previous Usage CCF BTU Factor Therms Avg. Daily Avg. Daily
Reading Reading 54 1.042 56.26 Therms Therms
New Charges - Residential - Heat 02/03/24 01/02/24 2018 2019
Rate 1: Residential Service (Estimated) (Estimated) 0.00 1.76
8924 8870
Delivery Charges 02/01/2024 - 02/28/2024 $21.44 CCF x BTU Factor = Therms
Monthly Customer Charge .......................................................... $16.40 Monthly Therm Use
All Therms 56.26 @ $0.0471 ................................................. $2.65 390
Environmental Cost Recovery 56.26 @ $0.0045 = .......................... $0.25 312

Therms
Franchise Cost Adjustment ........................................................... $0.14 234
Efficiency Program 56.26 @ $0.0016 ............................................. $0.09 156
Qualified Infrastructure Chrg $ 17.64 @ 10.05% ............................. $1.77 78
Qualified Infrastructure Chrg $ 1.18 @ 11.85% ............................... $0.14 0
'23 '24

Feb

May

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb
Natural Gas Cost $18.49
Avg.Temp 70 53 36 34 24 27 35 50 58 69 78 74 70

AGGMOCOOIOOGGCOKACCMMOKCAMAMIAOK
ALGPBPHMHLGPFJBKAPFIEIDNGLEPAPGK
February @ 52.74 Therms x $0.33 .............................................. $17.40 Natural Gas $ .38 .37 .36 .36 .36 .36 .36 .37 .37 .37 .35 .33 .31
January @ 3.52 Therms x $0.31 ................................................... $1.09 Cost

Taxes $3.45
Municipal Utility Tax for IL - Roberts $39.93 @ 5.15% .................... $2.06
Utility Fund Tax $39.93 @ 0.1% .................................................... $0.04
State Revenue Tax 56.26 @ $0.024 = .......................................... $1.35

Total $43.38
EMA

Please see the reverse side of this bill for additional billing explanations.
Please do not include written inquiries as the stub is processed by machine. Return this portion with your check made payable to Nicor Gas.
Please circle an amount to
add a one-time charitable
donation to Sharing:
PO Box 2020

4 6 11
Aurora, IL 60507-2020 Total Amount Due
$5 $10 $25 $50 $86.01

Account Number: Past due balance is $42.63 due now.

765316121 Current bill $43.38 due by 03/15/2024
Chris Nunn
108 N Walnut St
Roberts, IL 60962
PO BOX 5407
CAROL STREAM IL 60197-5407

76 53 16 121 7 0000086017 0000086017 922