A Nicor Gas ogras.com/myaccount 1.888 Nicor4U 1 888 642-6748 \Account Summary for Will Glass (A Message for You ‘Account Number: 06-83-81-1000 2 Meter Number: 3120688 Service Address: 10517 s Michigan ave Bill Period: 06/01/22 - 08/30/22 (30 days) Bill Issue Date: 07/01/22 \We remain committed to providing @ clean, safe and reliable ‘energy source for all customers. As the economy continues to recover from the pandemic, check out a few resources to assist vith your winter bills at nicogras.convresidentialiways-to-save. Your billing service provider i: llinois Energy Solutions’ Fixed Bill Program. For questions about your biling service plan, contact Total Previous Balance $103.77 them at: 866 369-0911 New Charges - Utility $0.00 New Charges - Additional Products & Services $127.96] total - additional Products & Servi $231.73 From: 10517s Michigan ave $27.62 | “Tinois Energy Solutons previous balance ‘30082 Total Amount Due $259.35 | Fixes Bi Charge 08/90/2022 $114.82 Total Due tines Energy Solutens 5205 64 New Charges - Residential-Heat Minois Energy Solutions Questions? Please call 1 866 369-0911 Rate 1: Residential Service igor Home Solutionsprevious balan. $1295 Delivery Charges 06/01/2022 - 06/30/2022 $37.99 service Pian charge 06/30/2022 $1295 onihiy Customer charge 32855 , AilTherms 10594 @ $0 1067 tiga Vendor Late Pay Charge o710¥2022 pine Volume balancing Asjustnent 105.98 @ 80.0028 suse) TAN De abor Lime oa: sean eae Enviromental Cost Recovery 3 10 @ 90.0075 = $070 _Nicor Home Solutions Questions? Please call 1 800 373-1100, Enviromental Cost Recovery 1284 @ 60.0148 3019 Franchise Cost Acjusiment “3015 Reet ieee ficiency Program 03 10 @ S0.0086 $080 | cunert | erevous] Usage cor | eruractr | tm [asa Oy [gO Ettcienoy Program 1284 @ $0.0128 5016 | Revtng | Renang | tor | “to” | “ese | "Mme | Thame SHepaatac ieeeagtnset qu dpois soos | ame | Sete = |e Qualified inasiructure Chrg $31.64 @ 0.584% sora | ‘i’ | “oe Natural Gas Cost $71.44 ‘CORKSTU Factors Term ‘Deeembar @ 05 10 Thame X SUES 36551 Monthly Therm Use january @ 1284 Therms x50.61 $7.83 $8.24 THTIGaT ave OBES B.1SW S858 Usity Fund Tax $108.83 @ 0.1% son State Revenue Tax 105.94 @ $0.024= $254 Other Charges $-116.77 tre ™ “Pay lols Eneray SoTAIONS TVOSDIE cso STOTT aba Total $0.00 “conte therm pl uy ta om Mt Gn lease see the reverse side of this bil for addtional bling explanations. Please do not include written inquiries as the stub is processed by machine, Return this portion with your check made payable to Nicor Gas. A. Nicor Gas PO Box 2020 ‘Aurora, I 60807-2020 AV 01 019238 631878 62 A™SDGT Seafood boasts llth will Glass 10517 § Michigan ave Chicago, TL 60628 Ob 83 81 looo 2 ‘Total Amount Due $5 $10 $25 $50 $259.35 ‘Account Number: osaaers000 2 Past due balance ie $131.38 due now. (Gurren il $127.96 due by 0772712022 PO BOX 5407 ‘CAROL STREAM IL 60197-5407 ooo02s93s8 goog2s93asa ize