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Customer Service 866-556-6001

24-Hour Gas Emergencies 866-556-6002
En Espanol 866-556-6003
TDD Line 866-556-6007

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peoplesgasdelivery.com

Bill Date Account Number Next Meter Read Date Amount Due Payment Due Date
11/05/2024 0123456789-0001 12/01/2024 $57.32 11/27/2024

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Customer Name JOHN Q. CUSTOMER
Service Address 123 MAIN ST Account Summary
CHICAGO IL 60601-6207 Bill Period: 10/01/2024 to 10/31/2024
Oct Sept Oct

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2024 2024 2023
Activity Since Last Bill
Billing Days 31 29 28
10/06/2024 Previous Balance $109.76
10/23/2024 Payment -$109.76 Avg Temp 60°F 69°F 54°F
Balance $0.00 Heating Deg Days 198 20 320
Total Current Charges $57.32 Cooling Deg Days 66 135 12
Total Current Balance $57.32 Therms Used 17.8 9.4 7.3
Gas Service Avg Therms / Day 0.6 0.3 0.3
Rate 1 - Small Residential Heating Utility Gas Cost $0.39 $0.34 $0.71
Meter P99999999 Actual Reading 10/31/2024 500 Graphs

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Actual Reading 09/30/2024 -483
Usage by Month Therms
Total Gas Use 17 CCF
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17 CCF x 1.046 BTU = 17.8 Therms
Delivery Charges 150
Customer Charge $30.30
Distribution Charge 17.8 Therms at $0.46583 $8.29 100
Storage Service Charge 17.8 Therms at $0.08795 $1.57
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Gas Charge 17.8 Therms at $0.28680 $5.11
Energy Efficiency Program 17.8 Therms at $0.01030 $0.18 0
Environmental Charge 17.8 Therms at $0.03490 $0.62

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UEA - Gas Cost Adjustment 3.38% of $5.11 $0.17
Volume Balancing Adjustment 17.8 Therms at $0.04310 $0.77
Tax Cost Adjustment $0.23 Charges by Month
Low Income Discount Adjustment 31 days at $5.27 $5.27 260
Taxes
195
Chicago Municipal Tax 8.24% of $52.51 $4.33
State Tax 0.1% of $52.51 $0.05
130
State Gas Revenue Tax 17.8 Therms at $0.024000 $0.43
Subtotal: $57.32
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Gas Service Total: $57.32
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Messages

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View your bill online anytime in My Account. Visit our website to sign up.
Struggling to pay your bill? There are several energy assistance programs available to eligible customers. To learn
if you qualify, visit our website or call.

ACCOUNT NUMBER: 0123456789-00001 INVOICE: 0123456789 Page 1 of 1 WEC_PDF_Out 28151 {14}

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Please return this stub with your payment.

ACCOUNT NUMBER: 0123456789-00001

Amount Due By 11/27/2024 $57.32

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

Please write your account number on your check

Amount Enclosed
JOHN Q. CUSTOMER
123 MAIN ST
CHICAGO IL 60601-6207

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.

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Peoples Gas
PO Box 6050
Carol Stream IL 60197-6050
0123456789003001 2000012342