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 2678413179

Customer Name RONESHA MCGEE AMOUNT DUE $0.00
Service Address 835 ELIAS AVE
SAINT LOUIS, MO 63147
Due Date 02/28/2025
Current Detail for Statement 02/06/2025

Total Electric Charges $91.15 Amount After Due Date $0.00

Additional Adjustments $9.00
Previous Statement $305.21
Total Amount Due $0.00 Total Payments $305.21
Payment Received. Thank You.
Stay informed about your energy usage
anytime. Go to AmerenMissouri.com and
create an account. It’s simple and free!

02791 2268278 005507 011013 0001/0002

Electric Usage History
Electric Usage in Kilowatt Hours (kWh) Electric Usage Summary (kWh)

1250 So far this year you're using 14% less than the same
time period last year.
1000
750 2024 3178
500 3,178 kWh
250

13073
0 2025 2733
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
44°F 46°F 55°F 69°F 75°F 79°F 77°F 71°F 58°F 47°F 42°F 31°F 45°F 2,733 kWh
Average Monthly Temperature (°F)

Keeping You Informed.

Update your account information so we can contact you when crews are working in your neighborhood. Fill out the slip and mail it in

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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

$0.00 February 28, 2025

q Check if you have address changes on back. Delinquent Amount After Due Date Account Number
$0.00 2678413179






















Amount Enclosed $
>002791 2268278 0001 092139 1OZ
02791 1 AV 0.507 5-D 63147 

















RONESHA MCGEE
835 ELIAS AVE
SAINT LOUIS, MO 63147 AMEREN MISSOURI
PO BOX 88068
CHICAGO IL 60680-1068

20633070 0026784081809 000000100150 000000100150

 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 01/04/2025 - 02/04/2025 (31 days)

Electric Meter Read
SERVICE NO. USAGE READING CURRENT PREVIOUS READING
METER NUMBER MULTIPLIER USAGE
FROM - TO DAYS TYPE TYPE READING READING DIFFERENCE
43932954 01/04 - 02/04 31 Total kWh Actual 771.0000 0.0000 771.0000 1.0000 771.0000
43932954 01/04 - 02/04 31 On Peak kWh Actual 377.0000 0.0000 377.0000 1.0000 377.0000

Usage Summary

Total kWh 771.0000 On-Peak kWh 377.0000

Off-Peak kWh 394.0000 Non-Summer On-Peak kWh 377.0000
Non-Summer Off-Peak kWh 394.0000 Non-Summer kWh 771.0000

Rate 1M Residential Evening/Morning Saver

DESCRIPTION USAGE UNIT RATE CHARGE
Winter Elec Energy Chg 0-750 750.00 kWh @ $ 0.09190000 $68.93
Winter Elec Energy Chg >750 21.00 kWh @ $ 0.06160000 $1.29
On-Pk Energy Adjustment 377.00 kWh @ $ 0.00250000 $0.94
Customer Charge $9.14
Fuel Adjustment Charge 771.00 kWh @ $ 0.00255000 $1.97
Energy Efficiency Investment Charge 771.00 kWh @ $ 0.00357200 $2.75
Renewable Energy Adjustment 771.00 kWh @ $ 0.00204000 $1.57
Total Service Amount $86.59
DESCRIPTION USAGE UNIT RATE CHARGE
St Louis Co Municipal Charge - Service $86.59 @ $ 0.05263000 $4.56
Total Tax Related Charges $4.56
Total Electric Charges $91.15

1.800.552.7583 Page 2 of 4
 AMOUNT DUE $0.00
Due Date 02/28/2025
Pay by phone: 1.866.268.3729 Account Number 2678413179
Pay by mail: PO Box 88068, Chicago, IL 60680-1068 Service Address 835 ELIAS AVE
Pay online or manage your account: AmerenMissouri.com
Customer Service: 1.800.552.7583

Additional Adjustments

DESCRIPTION CHARGE
Payment Agreement $9.00

Total Additional Adjustments $9.00

Payments Since Previous Statement

DATE RECEIVED AMOUNT

February 05, 2025 $351.00

Account Messages
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

02791 2268278 005508 011015 0002/0002

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.
Late, partial or missed payments of the full amount due each month will result in termination of a Payment Agreement.

$ PUMP UP YOUR SAVINGS Upgrade to an ENERGY STAR® certified heat pump

water heater and get $550* cash back plus a tax
WITH $550 CASH BACK credit up to $2,000 if you qualify.
*Some restrictions may apply. AmerenMissouriSavings.com/WarmUp

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CALL BEFORE YOU DIG
Whether it’s adding landscaping, putting in a new
mailbox or installing a basketball hoop, always call 811
before you dig. Know what’s below so you can avoid
damages to buried utilities.

It’s quick, it’s easy — it’s the law.

Learn more at Ameren.com/Safety.

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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