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Ameren Illinois Bill

The current electric bill for the service period from August 1 to August 31, 2024, totals $115.14, with a due date of August 22, 2024. The bill includes charges for residential electric use, fuel adjustment, energy efficiency investment, and local sales tax, with a total usage of 1384 kWh. The previous bill was $146.29, and the last payment made was also $146.29.

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festuskogei104
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239 views1 page

Ameren Illinois Bill

The current electric bill for the service period from August 1 to August 31, 2024, totals $115.14, with a due date of August 22, 2024. The bill includes charges for residential electric use, fuel adjustment, energy efficiency investment, and local sales tax, with a total usage of 1384 kWh. The previous bill was $146.29, and the last payment made was also $146.29.

Uploaded by

festuskogei104
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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AmerenMissouri.

com
1.800.552.7583
PO Box 790352 St. Louis, MO 63179-0352

Current Charge Detail for Statement 08/31/2024


Electric Charge - Residential Rate $103.71
AMOUNT DUE $115.14
Fuel Adjustment Charge $5.16
Energy Efficiency Investment Charge $4.57
Infrastructure Replacement Surcharge $0.00 Due Date: 08/22/2024
Missouri Local Sales Tax $1.70 Account Number 123456789
Amount Due $115.14 Service Address 3643 N Saint Louis Ave
Previous Bill $146.29
Last Payment - 07/22/2024 $146.29

Service from 08/01/2024 - 08/31/2024 30 Days


Meter Current Previous Current Reading
Number Reading Reading Usage Type
E 12345678 87816 86432 1384 kWh Actual

INTERNAL USE ONLY

13410 7322041 013413 013413 00001/00001


Kilowatt Hours (kWh)

13073, 28464
72°F 60°F 47°F 31°F 29°F 35°F 47°F 58°F 64°F 78°F 84°F 83°F 70°F USAGE
Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug

>> See reverse for account messages Page 1 of 1

Please return this portion with your payment.

Amount Due Due Date


$115.14 08/22/2024
Amount After Delinquent Date 08/22/2024 Account Number
$116.87 740921829
❑ Check if you have address changes on back. Amount Enclosed:
$

>03761 2085370 0005 092139 02328 1 SP 0.480 3-D 631 *****


JOHN PADILLA
3643 N SAINT LOUIS AVE
CHICAGO, IL 60618
AMEREN MISSOURI
PO BOX 88068
CHICAGO IL 60680-1068

50600000 0039710700004 000000047060 000000116141

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