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Page 1 of 1 ACCOUNT NUMBER

WITHDRAWAL DATE

WITHDRAWAL AMOUNT

0439-624-683

04/01/2013

$202.00

Monthly Energy Usage LES LUCARELI 1708 MERCURY CIR RACINE WI 53404

Billing Summary - Budget Month 7 of 12 Previous Balance 02/11/13............................ $166.00 Payment Received As Of 03/04/13................ $166.00 CR Balance As Of 03/12/13....................................... $.00 Current Budget Charges 03/12/13................. $202.00 Total Amount Due $202.00

Previous Actual Balance 02/11/13................. $304.72 Payment Received As Of 03/04/13................ $166.00 CR Current Charges 03/12/13.............................. $182.63 New Actual Balance $321.35

Last Year

4.9

2.8

3.7

7.8

2.4

1.4

1.8

.0

.0 Electric Usage (kWh/day)

Electric Gas

Actual Balance Information

This Year

15.6

.0 Gas Usage (therms/day)

.0 Electric Charges ($/day)

Usage/Day 15.28 15.69 4.90 4.55

Gas Charges ($/day)

Charges/Day $2.81 $2.52 $3.48 $3.75

Avg Temp 27F 32F 27F 32F

After paying your Total Amount Due of $202.00 your Budget Settlement Balance will be $119.35

Electric Service for 02/10/13 to 03/11/13 (29 Days) - 1,090 Heating Degree Days Electricity Used

Current Electricity Charges

Meter Number ................................... VZ175523 Actual Reading on 03/11/13.................... 11834 Actual Reading on 02/10/13..................... 11391 Total Electricity Used 443 kWh Next Scheduled Meter Reading Date.... 04/11/13

Residential Electric Service - RG1 29 Days Facilities (29 days x $.300000/days)................................................................. $8.70 State Low-Income Assistance Fee.................................................................... $2.38 Energy (443 kWh x $.138160/kWh)................................................................ $61.20 Energy For Tomorrow - 100% (443 kWh x $.024010/kWh)............................. $10.64 Renewable Grant CR (443 kWh x $.002910-/kWh).......................................... $1.29 CR Total Electricity Charges $81.63

Gas Service for 02/10/13 to 03/11/13 (29 Days) - 1,090 Heating Degree Days Gas Used

Current Gas Charges

Meter Number ...................................... 1550397 Actual Reading on 03/11/13...................... 8305 Actual Reading on 02/10/13....................... 8167 Difference..................................................... 138 Heat Factor Adjustment (138 x 1.0298) .......................................................... 142 therms Total Gas Used 142 therms Next Scheduled Meter Reading Date.... 04/11/13

Residential Gas Service - RG1 (WEGO) 29 Days Facilities (29 days x $.310000/days)................................................................. $8.99 Distribution (142 therms x $.181300/therms).................................................. $25.74 Base Gas (142 therms x $.483500/therms).................................................... $68.66 PGA (142 therms x $.016797-/therms)............................................................. $2.39 CR Total Gas Charges $101.00

Messages q

Important Payment Option Information An adjustment was made last month to your Budget Billing amount to better reflect your average usage and future price projections. Your new monthly budget amount is $ 202 .

Contact Us Anytime

Customer Service: 1-800-242-9137 Electric Emergency: 1-800-662-4797

Web Site: www.we-energies.com Gas Emergency: 1-800-261-5325

Please detach bottom portion and return with your payment made payable to We Energies. Please mail payment 7 days prior to due date.

040113043962468300000020200000000202002

ACCOUNT NUMBER

WITHDRAWAL DATE

WITHDRAWAL AMOUNT

AMOUNT ENCLOSED

0439-624-683

04/01/13

$202.00

AUTOMATIC PAY PLAN DO NOT RETURN

cyc: 014

LES LUCARELI 1708 MERCURY CIR RACINE WI 53404-2231

6

0439-624-683

00193


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