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Utility Bill IL

The document is a utility bill for Badrinath Sanagavaram, detailing a total amount due of $507.51, which includes a past balance of $351.48 and new charges of $156.03 due by July 20, 2023. The bill covers the service period from May 30, 2023, to June 28, 2023, with a total electricity usage of 997 kWh. It provides information on charges, payment methods, and customer support options.

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Srinivaass P
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0% found this document useful (0 votes)
196 views3 pages

Utility Bill IL

The document is a utility bill for Badrinath Sanagavaram, detailing a total amount due of $507.51, which includes a past balance of $351.48 and new charges of $156.03 due by July 20, 2023. The bill covers the service period from May 30, 2023, to June 28, 2023, with a total electricity usage of 997 kWh. It provides information on charges, payment methods, and customer support options.

Uploaded by

Srinivaass P
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
You are on page 1/ 3

Page 1 of 3 Issued 6/28/23 Account # 5134709144

Past Balance Due Immediately $351.48


SERVICE FROM 5/30/23 THROUGH 6/28/23 (29 DAYS) New Charges Due by 7/20/23 $156.03
Residential - Multiple

Badrinath Sanagavaram
Unit 2fb
Total Amount Due $507.51
1033 S Oakley Blvd
Chicago, IL 60612
312.900.4469

TOTAL USAGE (kWh) AVERAGE DAILY USE (monthly usage/days in period)


2022 2023
Current Month 70º avg. temp

1019 997 34.4 kWh

666 702
644
Last Month 59º avg. temp Last Year
439 452
368 376 369 376

0
205
21.9 kWh Not Available
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Ten 100W light bulbs for 1 hour = 1 kWh
Current m*onth's reading is actual.
*Non-regular Billing Period

CURRENT CHARGES SUMMARY


See reverse side for details

SUPPLY Current Charges


DELIVERY
$67.77 $45.03
$150.77
ComEd provides your energy. ComEd delivers electricity to your home.
ComEd.com ComEd.com
1.800.334.7661 1.800.334.7661

For Electric Supply Choices visit pluginillinois.org TAXES & FEES $37.97
1126-52-0110074-0001-0021393

Return only this portion with your check made payable to ComEd. Please write your account number on your check.

Pay your bill online, by phone or by mail.


0110074 01 AV 0.471 **AUTO T4 0 1126 60612-415899 -C04-B1-P00000-I See reverse side for more info

FFDFDDFADFAADDTTTFTFTTDATADFDDTFAFFFFAFTAAFTAFTTFFTADTTFFAFFATTFD Account # 5134709144

KOMMU JBADRINATH SANAGAVARAM


Past Balance Due Immediately $351.48
UNIT 2FBUNIT 2FB
10101010101010101010
11001000000000010101
10001001010111111000
10100001001010110011 New Charges Due by 7/20/23 $156.03
10000010101010110110
10001110110001110111

1033 SBLVD
1033 S OAKLEY OAKLEY BLVD
10011111001011011100
10001011011101001011
10110010100000000010
11110111001000100001
10010101000101000110
11100010100111101001
11110010010010101100

--------------------------------------------
10011101011100100111
11111111100001100010

CHICAGO, CHICAGO,
IL 60612 IL 60612-4158
11011011000010111001
11011110110010111000
11011111111001111101

$507.51
10001010000001111010
11111111111111111111

Total Amount Due PSTRM::PDF(F) PX(D) MT( )MP(0)FILE=EGRPOO-114Z-0-B3.pdf;

AFAAADATTATTFDATDAATTDTFDDFDFFADTDTADDADDTTTAADATFDTFFTDAAFFTFFFD Payment Amount:


COMED
10101010101010101010
11001000000000010101
10000001010111111000
10101101001010111011
10100100101010101010
PO BOX 6111
10000110110000010011
10001111001010110000

CAROL STREAM, IL 60197-6111


513470914400005075132010507516
10001011011000101101
10110010100100101000
11110111000100001001
10010101011011000110
11100010000100110001
11110010101011011000
10011011010001010111
11111111110110110110
11000110101011001001
11000100100011001110
11000010011010111101
10001000100001101010
11111111111111111111
Page 2 of 3 Issued 6/28/23 Account # 5134709144

For Questions, Support, and Outages visit ComEd.com Past Balance Due Immediately $351.48
English 1.800.EDISON1 (1.800.334.7661) New Charges Due by 7/20/23 $156.03
Español 1.800.95.LUCES (1.800.955.8237)
Hearing/Speech Impaired 1.800.572.5789 (TTY) Total Amount Due $507.51
Federal Video Relay Services (VRS) Fedvrs.us/session/new

METER INFORMATION
Read Dates Meter Number Load Type Reading Type Previous Present Difference Multiplier Usage
5/30-6/28 271418838 General Service Total kWh 35521 Actual 36518 Actual 997 x1 997

CHARGE DETAILS
MISCELLANEOUS $356.74
Residential - Multiple 5/30/23 - 6/28/23 (29 Days)
Charges from previous bill $334.68
Current late payment charge (s) - electric $5.26
SUPPLY $67.77 Previous late payment charge (s) - electric $16.80

Electricity Supply Charge 997 kWh X 0.05349 $53.33 Total Amount Due $507.51

DEPOSIT
Transmission Services Charge 997 kWh X 0.01460 $14.56
Purchased Electricity Adjustment -$0.12
Deposit on Hand $120.00
Deposit Interest Accrued $2.39
DELIVERY - ComEd $45.03
Customer Charge $8.09
UPDATES
Standard Metering Charge $3.12
ComEd
Distribution Facilities Charge 997 kWh X 0.03260 $32.50

1126-52-0110074-0001-0021393
IL Electricity Distribution Charge 997 kWh X 0.00132 $1.32 • PRICE TO COMPARE: The ComEd electric supply price to
compare is 6.809 cents per kWh. This price does not include a
TAXES & FEES
monthly purchased electricity adjustment factor. For more
$37.97 information and supplier offers visit
https://www.pluginillinois.org/fixedrate.aspx. For more information
Environmental Cost Recovery Adj 997 kWh X 0.00036 $0.36 on ComEd bill line items go to ComEd.com/UnderstandBill.
Renewable Portfolio Standard
Zero Emission Standard
997 kWh X
997 kWh X
0.00502
0.00195
$5.00
$1.94
• YOUR COMED BILL: Need help understanding your bill line item
definitions? Please visit us at ComEd.com/UnderstandBill or call
Carbon-Free Energy Resource Adj 997 kWh X 0.01241 $12.37 877-426-6331
Energy Efficiency Programs 997 kWh X 0.00276 $2.75 • MYLAR BALLOONS & POWER LINES DON'T MIX! Every year,
Energy Transition Assistance 997 kWh X 0.00072 $0.72 thousands of residents across Northern Illinois are affected by
Franchise Cost $5.28 power outages caused by Mylar balloons. If a Mylar or foil balloon
State Tax $3.29 touches a power line, it can cause power surges or service
Municipal Tax $6.26 interruptions. Keep balloons tied securely while outside! If you see a
balloon, or any object, caught in a power line, do not attempt to
Service Period Total $150.77 retrieve it. Call ComEd at 1-800-EDISON-1.

(continued on next page)

A VARIETY OF METHODS TO PAY YOUR BILL


Visit ComEd.com/PAY for more information
including applicable fees for some transactions.

Online Mobile App Phone In-Person


--------------------------------------------
Set up an automatic payment, Download the ComEd mobile Call us to make a convenience Pay your bill in-person
PSTRM::PDF(F) PX(D)atMT( )MP(0)FILE=EGRPOO-114Z-0-B3.pdf;
enroll in paperless billing, or app on your Apple® or payment with a credit card, ATM many ComEd authorized
make a convenience payment Android™device to view and card, or your bank account: agents located throughout the
at ComEd.com/Pay. pay your bill, or manage your 1.800.588.9477. region. Visit ComEd.com/Pay
account. for details.

When you provide a check as payment, you authorize us to use information from your check either to make a one-time electronic fund transfer
from your account or to process the payment as a check transaction.
Page 3 of 3 Issued 6/28/23 Account # 5134709144

• BE AWARE OF EMAIL SCAMS: Scammers can create fake


websites and email addresses that mimic businesses like ComEd.
One way to verify the name of the sender and business in the email
is to look for misspellings and zeroes in place of the letter O. Learn
more: ComEd.com/Scams
• WAYS TO PAY: Looking for ways to pay your bill? Visit
ComEd.com/PAY
• ENVIRONMENTAL DISCLOSURE STATEMENT: ComEd's
Environmental Disclosure Statement can now be found online at
ComEd.com/EnvironmentalDisclosure
• ILLINOIS COMMERCE COMMISSION CONSUMER DIVISION:
The Consumer Services Division is available at 800-524-0795 to
help resolve disputes with ComEd. However, customers should
contact ComEd before seeking assistance from the ICC.
• Omit previous balance if paid. Unpaid previous balances are
subject to late charges.
1126-52-0110074-0002-0021394

--------------------------------------------
PSTRM::PDF(F) PX(D) MT( )MP(0)FILE=EGRPOO-114Z-0-B3.pdf;

10101010101010101010
11001000000000010101
10000001010111111000
10101101001010111011
10100110101010100010
10000110110001100011
10001111001011101100
10001011011000111001
10110010100111001100
11110111000010111001
10010101011001100110
11100010011101010001
11110011110001111100
10011101101101010011
11111010011000101010
11000011010110011001
11000001000011110100
11011100111111100101
10001010000001110010
11111111111111111111

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