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Bill Date Account Number Next Meter Read Date Amount Due Payment Due Date
01/03/2022 5214517291-20231 02/04/2022 $99.28 01/28/2022
Customer Name DANIELLE NADWORNIK
Service Address 124 PARCOM ST Account Summary
Bill Period: 12/03/2021 to 01/03/2022
KALAMAZOO, MI 49048
Activity Since Last Bill Dec Jan
2021 2022
12/03/2021 Previous Balance $153.54
Billing Days 29 29
12/15/2021 Payment -$153.54
Balance $0.00 Avg Temp 47°F 33°F
Total Current Charges $99.28 Heating Deg Days 531 922
Total Current Balance $99.28 Cooling Deg Days 3 0
Gas Service CCF Used 161 99
Residential Service CCF / Day 5.6 3.4
Meter 12345678 Actual Reading 01/03/2022 9237 Graphs
Actual Reading 12/03/2021 -9076 Usage by Month CCF
Gas Use 161 CCF 300

Fixed Charges 225

Daily Customer Charge 29 Days at $0.42740 $12.39
MI Energy Efficiency Charge 161 CCF at $0.01441 $2.32 150
Volumetric Charges
Gas Cost Recovery 161 CCF at $0.28840 $46.43 75
Distribution Charge 161 CCF at $0.16661 $26.82
Reservation Charge 161 CCF at $0.05900 $9.50 0
Other Service Charges/Credits
Tax Cuts-Jobs Act Credit 161 CCF at -$0.01242 -$2.00

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Taxes
Sales Tax 4% of $95.46 $3.82 Charges by Month
160
Subtotal: $99.28
Gas Service Total: $99.28 120

Messages 80
Our records show that the following individuals are responsible for this bill: DANIELLE NADWORNIK.
You can view your bills online by enrolling in the Your Account section of our website.Your bill includes a Tax 40

Cuts-Jobs Act credit which reflects the impacts of the federal corporate tax reductionresulting from the Tax 0

Cuts and Jobs Act of 2022.

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ACCOUNT NUMBER: 5214517291-20231 INVOICE: 2987654311 Page 1 of 2 WEC_PDF_Out 11790 {0}

Please return this stub with your payment.

ACCOUNT NUMBER: 5214517291-20231

Amount Due By 01/28/2022 $99.28

A late fee of up to 2% will be charged on any past-due balance

Please write your account number on your check

Amount Enclosed
DANIELLE NADWORNIK
124 PARCOM ST
KALAMAZOO, MI 49048

I want to support the Share the Warmth program, which helps pay energy
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Michigan Gas Utilities $1 $5 $10 $20 Other ________
PO Box 6040
Carol Stream, IL 60197-6040
521451729120231 3000009928