1524B_5218998862_062286050900001.pdf|xBillData_PGL.

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Bill Date Account Number Next Meter Read Date Amount Due Payment Due Date
10/17/2024 0622860509-00001 11/15/2024 $211.02 11/08/2024
Customer Name MARIA RAMIREZ
Service Address HSC Account Summary
6452 S KOLIN AVE Bill Period: 09/18/2024 to 10/16/2024
CHICAGO IL 60629-5119 Oct Sep Oct
2024 2024 2023
Activity Since Last Bill
Billing Days 29 30 26
09/18/2024 Previous Balance $884.39
09/23/2024 Payment -$737.05 Avg Temp 66°F 72°F 65°F
10/15/2024 Late Fee $2.39 Heating Deg Days 72 12 88
Balance $149.73 Cooling Deg Days 93 236 96
Total Current Charges $61.29 Therms Used 23 14.6 23
Total Current Balance $211.02
Avg Therms / Day 0.8 0.5 0.9
Gas Service Utility Gas Cost $0.30 $0.29 $0.34
Rate 1 - Small Residential Heating Graphs
Meter P2942959 Actual Reading 10/16/2024 2104
Actual Reading 09/17/2024 -2082 Usage by Month Therms
260
Total Gas Use 22 CCF
22 CCF x 1.046 BTU = 23 Therms 195
Delivery Charges
Fixed Charge $30.38 130
Distribution Charge 23 Therms at $0.46583 $10.71
Storage Service Charge 23 Therms at $0.08795 $2.02 65
Gas Charge 23 Therms at $0.29441 $6.77
Energy Efficiency Program 23 Therms at $0.01030 $0.24 0
Environmental Charge 23 Therms at $0.034138 $0.79

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UEA - Gas Cost Adjustment 3.38% of $6.77 $0.23
Volume Balancing Adjustment 23 Therms at $0.04310 $0.99
Tax Cost Adjustment $0.29 Charges by Month
300
Low Income Discount Adjustment 16/29 Days at $5.27000 $2.91
Qualified Infrastructure Plant Charge 1.67% of $43.82 $0.73 225
Taxes
Chicago Municipal Tax 8.24% of $56.06 $4.62 150
State Tax 0.1% of $56.06 $0.06
State Gas Revenue Tax 23 Therms at $0.024000 $0.55 75
Subtotal: $61.29
0
Gas Service Total: $61.29

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Messages
View your bill online anytime in My Account. Visit our website to sign up.
You may qualify for an extended due date if you receive governmental benefits or assistance. An extended due
date gives you an extra 10 days to pay your bill. To learn more, contact Customer Service.
Your bill includes a Low Income Discount Adjustment, which funds the Low Income Discount program. Go to our
website to learn more.

ACCOUNT NUMBER: 0622860509-00001 INVOICE: 5218998862 Page 1 of 1 WEC_PDF_Out_Archive 19204 {2}

Please return this stub with your payment.

ACCOUNT NUMBER: 0622860509-00001

Amount Due By 11/08/2024 $211.02

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

Please write your account number on your check

Amount Enclosed
MARIA RAMIREZ
6452 S KOLIN AVE
CHICAGO IL 60629-5119

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
0150622860509000012 9000021102