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US Editable Utility Bill PSD

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24-Hour Customer Service 800-242-9137


24-Hour Electric Emergencies 800-662-4797
24-Hour Gas Emergencies 800-261-5325
we-energies.com

Bill Date
02/03/2023
2 Account Number
1234567890-00002
Next Meter Read Date
03/06/2023
Amount Due
$253.78
Payment Due Date
02/28/2023
Customer Name

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JOHN Q CUSTOMER
Service Address

Activity Since Last Bill


123 MAIN ST
ANYTOWN WI 53221 4 Account Summary
Bill Period: 01/05/2023 to 02/02/2023
FebJanFeb

5
01/05/2023 Previous Balance $220.35 202320232022
01/24/2023 Payment -$220.35 Billing Days 293329
Balance $0.00 Avg Temp 26°F 36°F 26°F
Total Current Charges $253.78 Heating Deg Days 370 113 204
Total Current Balance $253.78 Cooling Deg Days 4 129 24
KWH Used 1037 1375 1298

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Electric Service Avg KWH / Day 35.8 41.7 44.8
Residential Electric Service Rg1
Therms Used 56.9 15.8 36.9
Meter NZT123456 Actual Reading 02/03/2023 11126 Avg Therms / Day 2 0.5 1.3
Actual Reading 01/05/2023-10089
Total Electric Use1037 KWH Utility Gas Cost $0.50 $0.50 $0.35
Energy Charges/Credits Graphs
Customer Charge 29 Days at $0.49315 $14.30
Energy Charge 1,037 KWH at $0.16580 $171.93 Usage by MonthThermsKWH
2500
Other Service Charges/Credits
Environmental Control Charge 1,037 KWH at $0.00043 $0.45 1875
State Low Income Assistance Fee $3.15
Subtotal: $186.68 1250
Electric Service Total: $186.68

7
625
Gas Service
Residential Gas Service (WGC) Rg-1
0

Nov

Nov
May

Aug
Mar
Dec

Apr
Feb

Sep
Oct
Jun
Jan
Meter 0WG0987654 Actual Reading 02/02/2023 9668

Jul
Actual Reading 01/04/2023-9614
Total Gas Use54 CCF
54 CCF x 1.053 BTU = 56.9 Therms Charges by Month
Local Distribution Service 400
Customer Charge 29 Days at $0.33000 $9.57
Distribution 56.9 Therms at $0.3549 $20.19 300
Gas Supply Service
Base Gas 56.9 Therms at $0.5088 $28.95 200
PGA 56.9 Therms at $0.13670 (27/29 Days) $7.24
PGA 56.9 Therms at $0.29260 (2/29 Days) $1.15 100
Subtotal: $67.10
Nov

Nov
May

Aug
Mar
Gas Service Total: $67.10
Dec

Apr
Feb

Sep
Oct
Jun
Jan
0

Jul
Messages
Sales tax will not be applied to your November-April bills based on Wisconsin state law. View
your bill online anytime in My Account. Visit our website to sign up.
Struggling to pay your bill? There are several energy assistance programs available to eligible customers. To learn if you
qualify, visit our website or call.

ACCOUNT NUMBER: 1234567890-00002 INVOICE: 0987654321 Page 1 of 1 WEC_PDF_Out 22138 {238}

Please return this stub with your payment.

ACCOUNT NUMBER: 1234567890-00002 9


Amount Due By 02/28/2023 $253.78

8 Please write your account number on your check

Amount Enclosed
JOHN Q CUSTOMER
123 MAIN ST
ANYTOWN WI 53221

10
We Energies
PO Box 6042
Carol Stream IL 60197-6042
0301234567890000012 5000025378

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