Pay by phone: 1.866.268.
3729
Pay by mail: PO Box 88068, Chicago, IL 60680-1068
Pay online or manage your account:
AmerenMissouri.com Customer Service: 1.800.552.7583
Account Number 5699500544
Customer Name RAHULVEMULA
Service Address 2113 FAIRWAY BND AMOUNT DUE $155.00
CHESTERFIELD MO- 63017
Due Date 08/30/2024
Current Detail for Statement 08/09/2024
Total Electric Charges $190.79 Amount After Due Date $156.63
Budget Adjustment $-35.79
Budget Bill Amount $155.00 Previous Statement $155.00
Total Payments $155.00
Total Amount Due $155.00 Payment Received. Thank You.
BE AWARE OF SCAMMERS posing as Ameren Your monthly budget billing payment amount is $155.00.
representatives and demanding immediate
payment or personal information. Learn more at Your Budget Billing balance is behind $303.31 after paying this bill.
Ameren.com/StopScams.
02266 2316052 004522 009043 0001/0002
Electric Usage History
Electric Usage in Kilowatt Hours (kWh)
Electric Usage Summary (kWh)
2500 This shows how much electric energy you've used at this
2000 address so far this year.
1500
2023
1000
4,798 kWh
13073
500
0
AUG SEP 2024
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
77°F 70°F 55°F 46°F 40°F 33°F 47°F 52°F 64°F 72°F 78°F 79°F 11,070 kWh
Average Monthly Temperature (°F)
Keeping You Informed.
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Update your account information so we can contact you when crews are working in your neighborhood. Fill out the slip and mail it
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in or update your online account. Don’t have an online account? Sign up today at AmerenMissouri.com. ■
Keep this portion for your records. Page 1 of 4
Please return this portion with your payment.
Amount Due Due Date
$155.00 August 30, 2024
q Check if you have address changes on back. Delinquent Amount After Due Date Account Number
$156.63 5699500544
Amount Enclosed $
>002266 2316052 0007 092139 1OZ
RAHUL VEMULA
2113 FAIRWAY BND
CHESTERFIELD MO- 63017 AMEREN MISSOURI
PO BOX 88068
CHICAGO IL 60680-1068
20633070 0056995005404 000000155000 000000155000
Pay by phone: 1.866.268.3729
Pay by mail: PO Box 88068, Chicago, IL 60680-1068
Pay online or manage your account:
AmerenMissouri.com Customer Service: 1.800.552.7583
Electric Service Details Service from 07/09/2024 - 08/07/2024 (29 days)
Electric Meter Read
SERVICE NO. USAGE READING CURRENT PREVIOUS READING
METER NUMBER MULTIPLIER USAGE
FROM - TO DAYS TYPE TYPE READING READING DIFFERENCE
70982278 07/09 - 08/07 29 Total kWh Actual 1178.0000 0.0000 1178.0000 1.0000 1178.0000
70982278 07/09 - 08/07 29 On Peak kWh Actual 587.0000 0.0000 587.0000 1.0000 587.0000
Usage Summary
Total kWh 1178.0000 On-Peak kWh 587.0000
Off-Peak kWh 591.0000 Summer On-Peak kWh 587.0000
Summer Off-Peak kWh 591.0000 Summer kWh 1178.0000
Rate 1M Residential Evening/Morning Saver
DESCRIPTION USAGE UNIT RATE CHARGE
Summer Total Energy Charge 1,178.00 kWh @ $ 0.13400000 $157.85
Winter Elec Energy Chg 0-750 0.00 kWh @ $ 0.09190000 $0.00
On-Pk Energy Adjustment 587.00 kWh @ $ 0.00500000 $2.94
Customer Charge $9.14
Fuel Adjustment Charge 1,178.00 kWh @ $ 0.00400000 $4.71
Energy Efficiency Investment Charge 1,178.00 kWh @ $ 0.00357200 $4.21
Renewable Energy Adjustment 1,178.00 kWh @ $ 0.00204000 $2.40
Total Service Amount $181.25
DESCRIPTION USAGE UNIT RATE CHARGE
Chesterfield Municipal Charge - Service $181.25 @ $ 0.05263000 $9.54
Total Tax Related Charges $9.54
Total Electric Charges $190.79
Payments Since Previous Statement
DATE RECEIVED AMOUNT
July 24, 2024 $155.00
Page 2 of 4
1.800.552.7583
AMOUNT DUE $155.00
Due Date 08/30/2024
Pay by phone: 1.866.268.3729 Account Number 5699500544
Pay by mail: PO Box 88068, Chicago, IL 60680-1068 Service Address 2113 FAIRWAY BND
Pay online or manage your account: AmerenMissouri.com
Customer Service: 1.800.552.7583
Account Messages
Notice of Virtual Public Hearing
Ameren Missouri requested permission from the Missouri Public Service Commission to build a natural gas facility in St. Louis
County. A virtual public hearing will be held on September 20, 2024, at 12:00 p.m. To attend by phone, call 1.650.479.3207 and
use code: 2633 042 6175, followed by #. To attend by video, access WebEx and use code: 2633 042 6175. The password
for both is 0237.
A late payment charge of 1% will be added for any unpaid balance on all accounts after the due date.
Summer Electric Rates - June through September; Winter Electric Rates - October through May.
Please note: If your billing period for this statement spans both Summer and Winter seasons, you will see prorated charges that
reflect the different rates for each season.
SPEEDPAY offers customers convenient payment options. You can pay your bill using MasterCard, VISA or American Express
24/7, just call 1.866.268.3729. For recurring payments visit us at AmerenMissouri.com.
Ameren Missouri's Community Solar program enables your home or small business to support renewable energy in Missouri
through an easy monthly subscription. Learn more at AmerenMissouri.com/CommunitySolar.
Auto Pay Makes Paying Bills Easier. To enroll, go to AmerenMissouri.com or call 1.800.552.7583 to request an enrollment form.
02266 2316052 004523 009045 0002/0002
HOTTER TEMPS DON’ T HAVE TO ME AN HIGHER BILLS
Get up to $900* off energy-efficient Find a contractor at AmerenMissouriSavings.com/HVAC.
heating and cooling systems from Ameren Missouri. *Only qualifying purchases through a participating contractor.
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START, STOP, MOVE
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Changing your energy service location is easy at
Ameren.com/Start.
1.800.552.7583 Page 3 of 4
Pay by phone: 1.866.268.3729
Pay by mail: PO Box 88068, Chicago, IL 60680-1068
Pay online or manage your account:
AmerenMissouri.com Customer Service: 1.800.552.7583
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1.800.552.7583
