Professional Documents
Culture Documents
BUddy
BUddy
Account Number: 76-53-16-121 Your account has been billed to estimated usage for two or more
Meter Number: 3452960 consecutive months. Either the reading did not pass our quality
review or we were not able to obtain a reading.
Service Address: adg;oadfovnadf;nd;afj
pnpoij ivnpo qdiv Your safety is important to us. Ask to see an employee ID when
db our field team is working in or around your premises. Also, verify
fg your account information with customer service before making a
$42.63 transaction over the phone.
h
New
fg Charges - Utility $43.38
094453 1/1
Total
h Amount Due ....................................... $86.01 Monthly Energy Profile
dfg
Current Previous Usage CCF BTU Factor Therms Avg. Daily Avg. Daily
hd Reading Reading 54 1.042 56.26 Therms Therms
New Charges
fgh108 N Walnut St, Roberts - Residential - Heat 02/03/24 01/02/24 2018 2019
Bill Period: 02/01/24
Rate- 02/28/24 (28 days)
1: Residential Service (Estimated) (Estimated) 0.00 1.76
8924 8870
Bill Issue Date: 02/03/24
Delivery Charges 02/01/2024 - 02/28/2024 $21.44 CCF x BTU Factor = Therms
Total Previous Balance
Monthly Customer Charge .......................................................... $16.40 Monthly Therm Use
All Therms 56.26 @ $0.0471 ................................................. $2.65 390
Environmental Cost Recovery 56.26 @ $0.0045 = .......................... $0.25 312
Therms
Franchise Cost Adjustment ........................................................... $0.14 234
Efficiency Program 56.26 @ $0.0016 ............................................. $0.09 156
Qualified Infrastructure Chrg $ 17.64 @ 10.05% ............................. $1.77 78
Qualified Infrastructure Chrg $ 1.18 @ 11.85% ............................... $0.14 0
'23 '24
Feb
May
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Natural Gas Cost $18.49
Avg.Temp 70 53 36 34 24 27 35 50 58 69 78 74 70
AGGMOCOOIOOGGCOKACCMMOKCAMAMIAOK
ALGPBPHMHLGPFJBKAPFIEIDNGLEPAPGK
February @ 52.74 Therms x $0.33 .............................................. $17.40 Natural Gas $ .38 .37 .36 .36 .36 .36 .36 .37 .37 .37 .35 .33 .31
January @ 3.52 Therms x $0.31 ................................................... $1.09 Cost
Taxes $3.45
Municipal Utility Tax for IL - Roberts $39.93 @ 5.15% .................... $2.06
Utility Fund Tax $39.93 @ 0.1% .................................................... $0.04
State Revenue Tax 56.26 @ $0.024 = .......................................... $1.35
Total $43.38
EMA
Please see the reverse side of this bill for additional billing explanations.
Please do not include written inquiries as the stub is processed by machine. Return this portion with your check made payable to Nicor Gas.
Please circle an amount to
add a one-time charitable
donation to Sharing:
PO Box 2020
4 6 11
Aurora, IL 60507-2020 Total Amount Due
$5 $10 $25 $50 $86.01