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
07/11/2024 0710036975-00001 08/12/2024 $242.00 08/02/2024
Customer Name DAVID MENDOZA
Service Address WGWS692 Account Summary
8571 N GREENVALE RD Bill Period: 06/11/2024 to 07/10/2024
MILWAUKEE WI 53217-2433 Jul Jun Jul
2024 2024 2023
Activity Since Last Bill
Billing Days 30 33 31
06/11/2024 Previous Balance $193.48
06/27/2024 Payment -$242.00 Avg Temp 72°F 63°F 69°F
Balance -$48.52 Heating Deg Days 17 120 43
Total Current Charges $238.48 Cooling Deg Days 225 38 155
Total Current Balance $189.96 KWH Used 1063 924 1280
Monthly Budget Billing Amount $242.00 Avg KWH / Day 35.4 28 41.3
Electric Service Therms Used 24.4 43.1 24.3
Residential Electric Service Rg1 Avg Therms / Day 0.8 1.3 0.8
Meter NZT1126573 Actual Reading 07/11/2024 33880 Utility Gas Cost $0.50 $0.50 $0.50
Actual Reading 06/11/2024 -32817 Graphs
Total Electric Use 1063 KWH
Usage by Month Therms KWH
Energy Charges/Credits
1500
Customer Charge 30 Days at $0.49315 $14.79
Energy Charge 1,063 KWH at $0.17154 $182.35 1125
Other Service Charges/Credits
Environmental Control Charge 1,063 KWH at $0.00056 $0.60 750
State Low Income Assistance Fee $3.15
Taxes 375
WI State Tax 5% of $197.74 $9.89
WI County Sales Tax Milwaukee 0.9% of $197.74 $1.78 0

Nov

May
Feb
Mar
Oct

Apr
Aug
Sep

Dec
Jan

Jun
Jul

Jul
Subtotal: $212.56
Electric Service Total: $212.56
Gas Service Charges by Month
Residential Gas Service (WGC) Rg-1
260
Meter 0WG1355497 Actual Reading 07/10/2024 9165
Actual Reading 06/10/2024 -9142 195
Total Gas Use 23 CCF
130
23 CCF x 1.063 BTU = 24.4 Therms
Local Distribution Service 65
Customer Charge 30 Days at $0.33000 $9.90
Distribution 24.4 Therms at $0.38480 $9.39 0

Nov

May
Feb
Mar
Oct

Apr
Aug
Sep

Dec
Jan

Jun
Jul

Jul
Gas Supply Service
Base Gas 24.4 Therms at $0.50880 $12.41
PGA 24.4 Therms at -$0.30760 (20/30 Days) -$5.00
PGA 24.4 Therms at -$0.27290 (10/30 Days) -$2.22
Taxes
WI State Tax 5% of $24.48 $1.22
WI County Sales Tax Milwaukee 0.9% of $24.48 $0.22
Subtotal: $25.92
ACCOUNT NUMBER: 0710036975-00001 INVOICE: 5097298866 Page 1 of 2 WEC_PDF_Out 47238 {0}

Please return this stub with your payment.

ACCOUNT NUMBER: 0710036975-00001

Amount Due By 08/02/2024 $242.00

Please write your account number on your check

Amount Enclosed
DAVID MENDOZA
8571 N GREENVALE RD
MILWAUKEE WI 53217-2433

We Energies
PO Box 6042
Carol Stream IL 60197-6042
0300710036975000018 8000024200
 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
07/11/2024 0710036975-00001 08/12/2024 $242.00 08/02/2024

Account Summary
Gas Service Total: $25.92 Bill Period: 06/11/2024 to 07/10/2024
Messages Jul Jun Jul
2024 2024 2023
View your bill online anytime in My Account. Visit our website to sign up.
Billing Days 30 33 31
Your bill includes an Environmental Control Charge (ECC) to cover the purchase of bonds used to lower Pleasant Avg Temp 72°F 63°F 69°F
Prairie Power Plant retirement costs. The ECC rate changed effective June 1, 2024. Please see your bill for
Heating Deg Days 17 120 43
details.
Cooling Deg Days 225 38 155
Stay informed during a power outage. Easily sign up for notifications in our app or on our website. Simply go to KWH Used 1063 924 1280
Notification Settings and choose your preferences or text We Energies to 91924 to download the app.
Avg KWH / Day 35.4 28 41.3
Therms Used 24.4 43.1 24.3
Avg Therms / Day 0.8 1.3 0.8
Utility Gas Cost $0.50 $0.50 $0.50
Graphs
Usage by Month Therms KWH
1500

1125

750

375

Nov

May
Feb
Mar
Oct

Apr
Aug
Sep

Dec
Jan

Jun
Jul

Jul
Charges by Month
260

195

130

65

Nov

May
Feb
Mar
Oct

Apr
Aug
Sep

Dec
Jan

Jun
Jul

Jul

ACCOUNT NUMBER: 0710036975-00001 INVOICE: 5097298866 Page 2 of 2 WEC_PDF_Out 47239 {0}