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0% found this document useful (0 votes)
9 views4 pages

View Bill

Uploaded by

dokumentgooru
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
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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 2678408189


Customer Name INDIA JACKSON AMOUNT DUE $0.00
Service Address 2020 DELMAR BLVD APT 309
SAINT LOUIS, MO 63103
Due Date 08/27/2025
Current Detail for Statement 08/06/2025
Total Electric Charges $159.34 Amount After Due Date $0.00
Additional Adjustments $2.43
Prior Balance $231.70 Previous Statement $331.70
Total Payments $393.47
Total Amount Due $0.00 Payment Received. Thank You.

View your bill earlier, anytime, anywhere


and enjoy less clutter and more freedom.
Get it by email, text or both.
AmerenMissouri.com/Paperless

04064 2410478 008125 016249 0001/0002


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

1250 So far this year you're using 2.1% less than the same

65854 13073
time period last year.
1000
750 2024 6369
500 6,369 kWh
250
0 2025 6237
AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
79°F 77°F 71°F 60°F 48°F 40°F 30°F 34°F 53°F 59°F 65°F 77°F 82°F 6,237 kWh
Average Monthly Temperature (°F)

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Keep this portion for your records. Page 1 of 4

Please return this portion with your payment.

Amount Due Due Date


$0.00 August 27, 2025

q Check if you have address changes on back. Delinquent Amount After Due Date Account Number
$0.00 2678408189

Amount Enclosed $
>004064 2410478 0001 092139 1OZ
04064 1 AV 0.59 5-D 63137 
INDIA JACKSON
2020 DELMAR BLVD APT 309
SAINT LOUIS, MO 63103 AMEREN MISSOURI
P.O. BOX 88068
CHICAGO, IL 60680-1068

60633000 0026784081809 000000161770 000000393470


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 07/03/2025 - 08/02/2025 (30 days)


Electric Meter Read
SERVICE NO. USAGE READING CURRENT PREVIOUS READING
METER NUMBER MULTIPLIER USAGE
FROM - TO DAYS TYPE TYPE READING READING DIFFERENCE
43932954 07/03 - 08/02 30 Total kWh Actual 877.0000 0.0000 877.0000 1.0000 877.0000
43932954 07/03 - 08/02 30 On Peak kWh Actual 430.0000 0.0000 430.0000 1.0000 430.0000

Usage Summary
Total kWh 877.0000 On-Peak kWh 430.0000
Off-Peak kWh 447.0000 Summer On-Peak kWh 430.0000
Summer Off-Peak kWh 447.0000 Summer kWh 877.0000

Rate 1M Residential Evening/Morning Saver


DESCRIPTION USAGE UNIT RATE CHARGE
Summer Total Energy Charge 877.00 kWh @ $ 0.15240000 $133.65
Winter Elec Energy Chg 0-750 0.00 kWh @ $ 0.09273989 $0.00
On-Pk Energy Adjustment 430.00 kWh @ $ 0.00570000 $2.45
Customer Charge $9.19
Fuel Adjustment Charge 877.00 kWh @ $ 0.00360000 $3.16
Renewable Energy Adjustment 877.00 kWh @ $ 0.00133000 $1.17
Rush Island Retirement Cost 877.00 kWh @ $ 0.00200000 $1.75
Total Service Amount $151.37
DESCRIPTION USAGE UNIT RATE CHARGE
St Louis Co Municipal Charge - Service $151.37 @ $ 0.05263000 $7.97
Total Tax Related Charges $7.97
Total Electric Charges $159.34

1.800.552.7583 Page 2 of 4
AMOUNT DUE $0.00
Account Number 2678408189
Pay by phone: 1.866.268.3729 Service Address 2020 DELMAR BLVD APT 309
Pay by mail: PO Box 88068, Chicago, IL 60680-1068
Pay online or manage your account: AmerenMissouri.com
Customer Service: 1.800.552.7583

Additional Adjustments

DESCRIPTION CHARGE
Late Payment Charge on Late Payment $0.04
Non-Service Late Payment Charge $0.52
Electric Late Payment Charge $1.74
Late Payment Charge on Late Payment $0.01
St Louis City Municipal Charge - Non Service $0.12

Total Additional Adjustments $2.43

Payments Since Previous Statement

DATE RECEIVED AMOUNT


August 01, 2025 $393.47

Account Messages

04064 2410478 008126 016251 0002/0002


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.
Rush Island Retirement Cost
Ameren Missouri is acting as the servicer for this Public Service Commission-approved charge for an assignee, who owns the
rights to the securitized utility tariff charges related to the Rush Island Energy Center retirement. Based on projections, customers
are expected to save about $85 million over a 15-year period versus standard rates.
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.

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Replace your old HVAC with an energy-efficient system through
UPGRADE NOW. FastTrack HVAC PAYS®. Utility financing rolls most of the cost into
low monthly bill charges and helps with upfront costs — no loan, no
PAY AS YOU SAVE. credit check required.* *Program eligibility and terms apply.

Learn more at AmerenMissouri.com/CoolerFaster.

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

START, STOP,
or transfer
your service effortlessly.
Log in anytime to manage your account at
Ameren.com/Start.

1.800.552.7583 Page 4 of 4

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