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Bill Date Account Number Next Meter Read Date Amount Due Payment Due Date
08/27/2024 0617927745-00003 09/21/2024 $504.80 09/18/2024
Customer Name JORGE CANALES
Account Summary
Bill Period: 07/24/2024 to 08/23/2024
Service Address 8621 S DANTE AVE
Mar Feb Mar
CHICAGO IL 60619 2023 2023 2022
Activity Since Last Bill Billing Days 28 31 28
07/24/2024 Previous Balance $418.04 Avg Temp 37°F 31°F 38°F
07/23/2024 Late Fee $6.80
Balance $424.84 Heating Deg Days 791 1066 765
Total Current Charges $79.96 Cooling Deg Days 0 0 0
Total Current Balance $504.80 Therms Used 51.4 70.2 45.2
Gas Service Avg Therms / Day 1.8 2.3 1.6
Rate 1 - Small Residential Heating Utility Gas Cost $0.25 $0.42 $0.60
Meter P2172412 Actual Reading 08/23/2023 1203 Graphs
Actual Reading 07/23/2023 -1154 Usage by Month Therms
Total Gas Use 49 CCF 100
49 CCF x 1.048 BTU = 51.4 Therms
75
Delivery Charges
Customer Charge $34.01
Distribution Charge 51.4 Therms at $0.19477 $10.01 50
Storage Service Charge 51.4 Therms at $0.03678 $1.89
25
Gas Charge 51.4 Therms at $0.28043 $14.41 0
Energy Efficiency Program 51.4 Therms at $0.01770 $0.91
May
Mar
Mar
Nov
Dec
Aug
Sep
Feb
Jun
Jan
Oct
Apr
Environmental Charge 51.4 Therms at $0.019921 $1.02
Jul
UEA - Gas Cost Adjustment 2.88% of $14.41 $0.42
Tax Cost Adjustment -$0.56
Charges by Month
Qualified Infrastructure Plant Charge 24.26% of $43.53 $10.56
Taxes 160
Chicago Municipal Tax 8.24% of $72.67 $5.99
120
State Tax 0.1% of $72.67 $0.07
State Gas Revenue Tax 51.4 Therms at $0.024000 $1.23 80
Subtotal: $79.96
Gas Service Total: $79.96 40
Messages 0
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underground utilities located.
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ACCOUNT NUMBER: 0617927745-00003 INVOICE: 4523229798 Page 1 of 1 WEC_PDF_Out 57142 {4}
Please return this stub with your payment.
ACCOUNT NUMBER: 0617927745-00003
Amount Due By 09/18/2023 $504.80
A 1.5% late fee may be charged on any unpaid balance
Please write your account number on your check
JORGE CANALES Amount Enclosed
8621 S DANTE AVE
CHICAGO IL 60619
Peoples Gas 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.
PO Box 6050
Carol Stream IL 60197-6050
0150617927745000038 3000050480
