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Bill5047789516 June

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0% found this document useful (0 votes)
42 views2 pages

Bill5047789516 June

Uploaded by

nikkigiovanni83
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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24-Hour Customer Service 800-242-9137

24-Hour Electric Emergencies 800-662-4797


24-Hour Gas Emergencies 800-261-5325

Bill Date Account Number Next Meter Read Date Amount Due Payment Due Date
05/31/2024 0711817393-00001 07/02/2024 $219.16 06/24/2024
Customer Name CRYSTAL MELLOR
Service Address 3944 N 41ST ST Account Summary
MILWAUKEE WI 53216-2521 Bill Period: 05/01/2024 to 05/30/2024
Activity Since Last Bill Jun May Jun
2024 2024 2023
05/01/2024 Previous Balance $191.47
Billing Days 30 30 31
05/15/2024 Payment -$191.47
Balance $0.00 Avg Temp 60°F 49°F 56°F
Total Current Charges $219.16 Heating Deg Days 161 476 271
Total Current Balance $219.16 Cooling Deg Days 13 3 7
Electric Service KWH Used 928 785 855
Residential Electric Service Rg1 Avg KWH / Day 30.9 26.2 27.6
Therms Used 27.3 35.9 34.6
Meter NZT273114 Actual Reading 05/31/2024 98563
Actual Reading 05/01/2024 -97635 Avg Therms / Day 0.9 1.2 1.1
Total Electric Use 928 KWH Utility Gas Cost $0.50 $0.50 $0.50
Energy Charges/Credits Graphs
Customer Charge 30 Days at $0.49315 $14.79 Usage by Month Therms KWH
Energy Charge 928 KWH at $0.17154 $159.19
2000
Other Service Charges/Credits
Environmental Control Charge 928 KWH at $0.00049 $0.45 1500
State Low Income Assistance Fee $3.15
Taxes 1000
WI State Tax 5% of $174.43 $8.72
WI County Sales Tax Milwaukee 0.9% of $174.43 $1.57 500
WI City Sales Tax Milwaukee 2% of $174.43 $3.49
Subtotal: $191.36 0

Nov

May
Feb
Mar
Oct

Apr
Aug
Sep

Dec
Jun

Jan

Jun
Jul
Electric Service Total: $191.36
Gas Service
Residential Gas Service (WGC) Rg-1 Charges by Month
Meter 0WG1835115 Actual Reading 05/30/2024 1360 300
Actual Reading 04/30/2024 -1334
Total Gas Use 26 CCF 225

26 CCF x 1.051 BTU = 27.3 Therms 150


Local Distribution Service
Customer Charge 30 Days at $0.33000 $9.90 75
Distribution 27.3 Therms at $0.38480 $10.51
Gas Supply Service 0

Nov

May
Feb
Mar
Oct

Apr
Aug
Sep

Dec
Jun

Jan

Jun
Jul
Base Gas 27.3 Therms at $0.50880 $13.89
PGA 27.3 Therms at -$0.31290 -$8.54
Taxes
WI State Tax 5% of $25.76 $1.29
WI County Sales Tax Milwaukee 0.9% of $25.76 $0.23
WI City Sales Tax Milwaukee 2% of $25.76 $0.52
Subtotal: $27.80

ACCOUNT NUMBER: 0711817393-00001 INVOICE: 5047789516 Page 1 of 2 WEC_PDF_Out 94162 {24}

Please return this stub with your payment.

ACCOUNT NUMBER: 0711817393-00001


Amount Due By 06/24/2024 $219.16

Please write your account number on your check

Amount Enclosed
CRYSTAL MELLOR
3944 N 41ST ST
MILWAUKEE WI 53216-2521

We Energies
PO Box 6042
Carol Stream IL 60197-6042
0300711817393000014 2000021916
24-Hour Customer Service 800-242-9137
24-Hour Electric Emergencies 800-662-4797
24-Hour Gas Emergencies 800-261-5325

Bill Date Account Number Next Meter Read Date Amount Due Payment Due Date
05/31/2024 0711817393-00001 07/02/2024 $219.16 06/24/2024

Account Summary
Gas Service Total: $27.80 Bill Period: 05/01/2024 to 05/30/2024
Messages Jun May Jun
2024 2024 2023
Stay informed during a power outage. Easily sign up for notifications in our app or on our website. Simply go to
Billing Days 30 30 31
Notification Settings and choose your preferences or text We Energies to 91924 to download the app.
Avg Temp 60°F 49°F 56°F
View your bill online anytime in My Account. Visit our website to sign up.
Heating Deg Days 161 476 271
Even out your energy bills! Enroll in Budget Billing by paying exactly $246.00 , rather than the amount due shown. Cooling Deg Days 13 3 7
This will then be your monthly Budget amount. Every six months, your account will be reviewed and your payment KWH Used 928 785 855
may be adjusted to better reflect your actual use. Avg KWH / Day 30.9 26.2 27.6
Therms Used 27.3 35.9 34.6
Avg Therms / Day 0.9 1.2 1.1
Utility Gas Cost $0.50 $0.50 $0.50
Graphs
Usage by Month Therms KWH
2000

1500

1000

500

Nov

May
Feb
Mar
Oct

Apr
Aug
Sep

Dec
Jun

Jan

Jun
Jul
Charges by Month
300

225

150

75

Nov

May
Feb
Mar
Oct

Apr
Aug
Sep

Dec
Jun

Jan

Jun
Jul

ACCOUNT NUMBER: 0711817393-00001 INVOICE: 5047789516 Page 2 of 2 WEC_PDF_Out 94163 {24}

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