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Bill Date Account Number Next Meter Read Date Amount Due Payment Due Date
01/27/2022 0618271016-00004 02/23/2022 $204.54 02/18/2022
Customer Name STEPHANIE LOAIZA H.
Service Address ASHTON COURT Account Summary
STREAMWOOD, IL 60107 Bill Period: 12/24/2021 to 01/25/2022
Jan Dec Jan
2022 2021 2021
Activity Since Last Bill
Billing Days 33 30 18
12/28/2021 Previous Balance $183.47
01/20/2022 Payment -$183.47 Avg Temp 26°F 38°F 32°F
Balance $0.00 Heating Deg Days 1281 824 659
Total Current Charges $204.54 Cooling Deg Days 0 0 0
Total Current Balance $204.54 Therms Used 164.1 126.1 48.3
Gas Service Avg Therms / Day 5 4.2 2.7
Rate 1 - Small Residential Heating Utility Gas Cost $0.55 $0.68 $0.29
Meter P3159384 Actual Reading 01/25/2022 987 Graphs
Actual Reading 12/23/2021 -831
Usage by Month Therms
Total Gas Use 156 CCF
200
156 CCF x 1.052 BTU = 164.1 Therms
Delivery Charges 150
Customer Charge $35.05
Distribution Charge 164.1 Therms at $0.19477 $31.96 100
Storage Service Charge 164.1 Therms at $0.03802 $6.24
50
Gas Charge 164.1 Therms at $0.58534 $96.05
0
Energy Efficiency Program 164.1 Therms at $0.01515 $2.49
Environmental Charge 164.1 Therms at $0.007827 $1.28

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Jul
UEA - Gas Cost Adjustment 2.88% of $96.05 $2.77
Volume Balancing Adjustment 164.1 Therms at -$0.00179 -$0.29
Tax Cost Adjustment -$2.42 Charges by Month
Qualified Infrastructure Plant Charge 17.48% of $68.76 $12.02 260
Taxes
195
Chicago Municipal Tax 8.24% of $185.15 $15.26
State Tax 0.1% of $185.15 $0.19
130
State Gas Revenue Tax 164.1 Therms at $0.024000 $3.94
Subtotal: $204.54
65
Gas Service Total: $204.54
0
Messages

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View your bill online anytime in My Account. Visit our website to sign up.
We continue to closely monitor the situation surrounding COVID-19. As an essential service provider, we are
committed to the safety of our employees and customers while providing the energy you depend on. Visit
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ACCOUNT NUMBER: 0618271016-00004 INVOICE: 4012621130 Page 1 of 1 WEC_PDF_Out 18806 {38}

Please return this stub with your payment.

ACCOUNT NUMBER: 0618271016-00004

Amount Due By 02/18/2022 $204.54

A 1.5% late fee may be charged on any unpaid balance

Please write your account number on your check

Amount Enclosed
STEPHANIE LOAIZA H. ASHTON
COURT
STREAMWOOD, IL 60107

I want to pledge $1 per month to the Share the Warmth program, which helps
pay energy expenses for those in need.I've added $1 to my payment.
Peoples Gas
PO Box 6050
Carol Stream IL 60197-6050
0150618271016000048 5000020454