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Message Center
Edward J Koenig
3218 Poinsetta Dr
Colorado Springs CO 80907
Bill Date: 06/21/24
Plan: Variable
Pay Online: GasSouth.com/pay
Atlanta Gas Light Emergencies or Leaks: 770.907.4231 or 877.427.4321 Gas South Customer Service: 678.504.2820 or gassouth.com
Gas South Past Due New Charges New Charges Total Amount Due
Account Number Pay Immediately Due Date
0391226826 $132.73 $126.82 Jul 13, 2024 $259.55
Explanation of Charges
Previous Balance ............................................................. $274.56 Consumption History
Payment ..................................................................... $109.63 CR 95
002161 1/2
Payment ...................................................................... $32.20 CR 76
Past Due Balance........................................................................ $132.73 57
Gas Charges .................................................................... $68.43 38
Customer Service Fee .......................................................... $9.95 19
AGL Meter Read Charge ....................................................... $0.71 0
J J A S O N D J F M A M J
AGL Pass Through Charges (Jul) .......................................... $29.09
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Taxes ............................................................................ $8.64
Late Fee .................................................................................. $10.00
Total New Charges ................................................................. $126.82
Total Amount Due .................................................................. $259.55
How We Calculated Your Gas Charges (AGL Number: 8395991638, DDDC Factor: 0.667)
Days of Beginning Ending CCFs Therm Therms Rate per Gas
Meter Start Meter End
Service Read Read Used Factor Used Therm Charges
05/16/2024 06/17/2024 32 6979 7017 = 38 X 1.029 = 39.10 X 1.75 = 68.43
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Copyright © 2024 Gas South
Please return this portion with a check or money order made payable to Gas South. Please do not send cash.
If address has changed, please check here and complete the information on the back of the remittance slip.
Account Number: 0391226826
Total Amount Due $259.55
Past Due Balance Pay Immediately $132.73
------ manifest line --------- Amount Enclosed
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Edward J Koenig
3218 Poinsetta Dr DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
0 20240713 4 03912268269 4 0000000013273 3 0000000025955 0 8
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