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Bill Date Account Number Next Meter Read Date Amount Due Payment Due Date
mm/dd/yyyy 123456789-12345 mm/dd/yyyy $00.00 mm/dd/yyyy
Customer Name JOHN D SMITH Account Summary
Service Address 1234 UTILITY DR
Activity Since Last Bill ANYTOWN MN 12345-6789 Bill Period: mm/dd/yyyy to mm/yy/yyyy
Apr Mar Apr
mm/dd/yyyy Previous Balance $0.00 xxxx xxxx xxxx
mm/dd/yyyy Payment $0.00 Billing Days 29 29 30
Balance $0.00 Avg Temp 34°F 16°F 34°F
Total Current Charges $0.00 Heating Deg Days 891 1414 918
Total Current Balance $0.00 Cooling Deg Days 0 0 0
Gas Service Therms Used 62.6 104.9 80.3
Gas Residential With Heat GS-Res NNG Therms / Day 2.2 3.6 2.7
Meter NGM123456 Actual Reading mm/dd/yyyy 0000 Graphs
Actual Reading mm/dd/yyyy -0000 Usage by Month Therms
Meter Constant 00 160

x 0.0000 120

Total Gas Use 00 CCF

Local Distribution Service 00 CCF x 0.00 BTU = 00.0 Therms 80

Monthly Customer Charge xx Days at $0.00000 $0.00 40

Interim Customer Charge xx Days at $0.00000 $0.00

Distribution Charge xx Therms at $0.00000 $0.00 0

Interim Distribution Charge xx Therms at $0.00000 $0.00

Gas Supply Service Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr

Base Gas Cost xx Therms at $0.00000 $0.00

Purchased Gas Adjustment xx Therms at $0.00000 (xx/xx Days) $0.00 Charges by Month
Purchased Gas Adjustment xx Therms at $0.00000 (xx/xx Days) $0.00 160

Other Service Charges/Credits $0.00 120

Decoupling Adjustment xx Therms at $0.00000

Affordability Surcharge xx Therms at $0.00000 (xx/xx Days) Subtotal: $0.00 80

$00.00
Gas Service Total: $00.00 40

Messages 0

You can view your bills online by enrolling in the Your Account section of our website. Apr May Jun Jul Aug Sep Oct Nov Dec Jan FebMar Apr

Even out your energy bills! Enroll in Budget Billing by paying exactly $00.00, rather than the amount due shown.
This will then be your monthlyBudget amount. Every six months, your account will be reviewedand your payment
may be adjusted to better reflect your actual use.

ACCOUNT NUMBER: 1234567890-12345 INVOICE: 0987654321 Page 1 of 1 10 {0}

Please return this stub with your payment.

ACCOUNT NUMBER: 1234567890-12345

Amount Due Bymm/dd/yyyy $00.00

A 1.5% late fee will be charged on unpaid balances over $10

Please write your account number on your check

Amount Enclosed
JOHN D SMITH
1234 UTILITY DR
ANYTOWN MN 12345-6789

I want to support the HeatShare program, which helps pay energy expenses for
those in need. I've circled my monthly gift amount below.
Minnesota Energy Resources $1 $5 $10 $20 Other ________
PO Box 3140
Milwaukee, WI 53201-3140
045123456789123450 9000000000
Issued by: Theodore Eidukas, Vice President-Regulatory Affairs
Submittal Date: June 21, 2019 Effective Date: August 2019
Minnesota Energy Resources Corporation Minnesota Public Utilities Commission

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Issued by: Theodore Eidukas, Vice President-Regulatory Affairs

Submittal Date: June 21, 2019 Effective Date: August 2019