24-Hour Customer Service 800-242-9137

24-Hour Electric Emergencies 800-662-4797

24-Hour Gas Emergencies 800-261-5325

Bill Date Account Number Next Meter Read Date Amount Due Payment Due Date
08/02/2024 0711817393-00001 09/03/2024 $398.96 08/26/2024
Customer Name CRYSTAL MELLOR
Service Address 3944 N 41ST ST Account Summary
MILWAUKEE WI 53216-2521 Bill Period: 06/29/2024 to 08/01/2024
Activity Since Last Bill Aug Jul Aug
2024 2024 2023
07/02/2024 Previous Balance $343.17
Billing Days 34 32 33
07/18/2024 Payment -$200.00
07/19/2024 Payment -$13.17 Avg Temp 66°F 70°F 74°F
07/25/2024 Payment -$130.00 Heating Deg Days 2 34 0
Balance $0.00 Cooling Deg Days 239 185 295
Total Current Charges $398.96 KWH Used 1856 1565 1516
Total Current Balance $398.96 Avg KWH / Day 54.6 48.9 45.9
Electric Service Therms Used 34.3 34.9 29.7
Residential Electric Service Rg1 Avg Therms / Day 1 1.1 0.9
Meter NZT273114 Actual Reading 08/02/2024 1984 Utility Gas Cost $0.50 $0.50 $0.50
Actual Reading 07/02/2024 -128 Graphs
Total Electric Use 1856 KWH
Usage by Month Therms KWH
Energy Charges/Credits
2000
Customer Charge 31 Days at $0.49315 $15.29
Energy Charge 1,856 KWH at $0.17154 $318.38 1500
Other Service Charges/Credits
Environmental Control Charge 1,856 KWH at $0.00056 (30/31 Days) $1.01 1000
Environmental Control Charge 1,856 KWH at $0.00075 (1/31 Days) $0.04
State Low Income Assistance Fee $3.15 500
Taxes
WI State Tax 5% of $334.72 $16.74 0

Nov

May
Feb
Mar
Oct

Apr
Aug
Sep

Dec

Aug
Jan

Jun
Jul
WI County Sales Tax Milwaukee 0.9% of $334.72 $3.01
WI City Sales Tax Milwaukee 2% of $334.72 $6.69
Subtotal: $364.31
Electric Service Total: $364.31 Charges by Month
400
Gas Service
Residential Gas Service (WGC) Rg-1 300
Meter 0WG1835115 Actual Reading 07/31/2024 1425
200
Actual Reading 06/28/2024 -1393
Total Gas Use 32 CCF
100
32 CCF x 1.071 BTU = 34.3 Therms
Local Distribution Service 0

Nov

May
Feb
Mar
Oct

Apr
Aug
Sep

Dec

Aug
Jan

Jun
Jul
Customer Charge 33 Days at $0.33000 $10.89
Distribution 34.3 Therms at $0.38480 $13.20
Gas Supply Service
Base Gas 34.3 Therms at $0.50880 $17.45
PGA 34.3 Therms at -$0.30760 (2/33 Days) -$0.64
PGA 34.3 Therms at -$0.27290 (31/33 Days) -$8.79
Taxes
WI State Tax 5% of $32.11 $1.61
ACCOUNT NUMBER: 0711817393-00001 INVOICE: 5123875427 Page 1 of 2 WEC_PDF_Out 92898 {2}

Please return this stub with your payment.

ACCOUNT NUMBER: 0711817393-00001

Amount Due By 08/26/2024 $398.96

Please write your account number on your check

Amount Enclosed
CRYSTAL MELLOR
3944 N 41ST ST
MILWAUKEE WI 53216-2521

We Energies
PO Box 6042
Carol Stream IL 60197-6042
0300711817393000014 6000039896
 24-Hour Customer Service 800-242-9137
24-Hour Electric Emergencies 800-662-4797
24-Hour Gas Emergencies 800-261-5325

Bill Date Account Number Next Meter Read Date Amount Due Payment Due Date
08/02/2024 0711817393-00001 09/03/2024 $398.96 08/26/2024

Account Summary
WI County Sales Tax Milwaukee 0.9% of $32.11 $0.29
Bill Period: 06/29/2024 to 08/01/2024
WI City Sales Tax Milwaukee 2% of $32.11 $0.64
Aug Jul Aug
Subtotal: $34.65 2024 2024 2023
Gas Service Total: $34.65 Billing Days 34 32 33
Messages Avg Temp 66°F 70°F 74°F
View your bill online anytime in My Account. Visit our website to sign up. Heating Deg Days 2 34 0
Cooling Deg Days 239 185 295
Your bill includes an Environmental Control Charge (ECC) to cover the purchase of bonds used to lower Pleasant
KWH Used 1856 1565 1516
Prairie Power Plant retirement costs. The ECC rate changed effective August 1, 2024. Please see your bill for
details. Avg KWH / Day 54.6 48.9 45.9
Therms Used 34.3 34.9 29.7
Stay informed during a power outage. Easily sign up for notifications in our app or on our website. Simply go to
Avg Therms / Day 1 1.1 0.9
Notification Settings and choose your preferences or text We Energies to 91924 to download the app.
Utility Gas Cost $0.50 $0.50 $0.50
Even out your energy bills! Enroll in Budget Billing by paying exactly$245.00 , rather than the amount due shown.
Graphs
This will then be your monthly Budget amount. Every six months, your account will be reviewedand your payment
may be adjusted to better reflect your actual use. Usage by Month Therms KWH
2000

1500

1000

500

Nov

May
Feb
Mar
Oct

Apr
Aug
Sep

Dec

Aug
Jan

Jun
Jul
Charges by Month
400

300

200

100

Nov

May
Feb
Mar
Oct

Apr
Aug
Sep

Dec

Aug
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Jul

ACCOUNT NUMBER: 0711817393-00001 INVOICE: 5123875427 Page 2 of 2 WEC_PDF_Out 92899 {2}