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SERVICE FOR ACCOUNT NUMBER Page 1 of 1
WILLIAM BRYSON
5-6351-8932-4852
7946 FRONT BEACH RD SUITE A
ENERGY PANAMA CITY BEACH, FL 32407 DATE DUE
Regulated Division
CREDIT BALANCE
No Payment Due
www.scanaenergyregulated.com -$104.81

CUSTOMER SERVICE
1-866-245-7742, toll-free
7AM-8PM, Monday - Friday
ACCOUNT SUMMARY
8AM-5PM, Saturday Previous Bill Amount $ 32.85
GAS LEAK EMERGENCIES (AGL) Adjustments -140.00
Payment Received 01/01/2024 THANK YOU -32.85
1-877-427-4321 (outside Atlanta metro area)
770-907-4231 (inside Atlanta metro area) Current Charges $35.19
SCANA ENERGY REGULATED DIVISION Credit Balance -$104.81
ACCOUNT NUMBER

f No payment is due this month.

5-6351-8932-4852
ATLANTA GAS LIGHT ACCOUNT NUMBER Your account has a credit balance. This credit will be
1632890247 applied to your next bill which will reduce the amount of your next bill.
METER NO. 000062014
To see detailed information, log onto your account at
scanaenergyregulated.com.

CURRENT CHARGES
Monthly Charges
RATE PLAN METER NUMBER METER READING DDDC
Group Two Variable Price Option 000062014 Read on 8/10/17 0.4610
0.962 per therm
BILLING PERIOD DAYS CURRENT PREVIOUS USAGE (CCF) BTU FACTOR THERMS
12/01/23 - 12/31/23 29 986 982 4 X 1.0320 =4

Natural Gas Consumption Charge: 4 therms x $0.962 3.85

Customer Service Charge 8.1
AGL Pass-Through Charge 20.2
State and Local Taxes 3.04
Total Monthly Charges $35.19

PLEASE KEEP THIS PORTION FOR YOUR RECORDS.

PLEASE RETURN THIS PORTION WITH YOUR PAYMENT, MAKING SURE THE RETURN ADDRESS SHOWS IN THE ENVELOPE WINDOW.

ACCOUNT NUMBER

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5-6351-8932-4852

ENERGY DATE DUE

Regulated Division
No Payment Due
B CREDIT BALANCE
0000000000000 09 RG 594203803 EP
-$104.81

WILLIAM BRYSON
7946 FRONT BEACH RD SUITE A
0
0 PANAMA CITY BEACH, FL 32407 PO Box 100157
0
Columbia, SC 29202-3157

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