1 24-Hour Customer Service
Electric Emergencies
Gas Emergencies
800-450-7260
800-450-7240
800-450-7280
2
Bill Date Account Number Next Meter Read Date Amount Due Payment Due Date
07/11/2024 0123456789-00003 08/12/2024 $125.72 08/02/2024
Customer Name
Service Address
Activity Since Last Bill
JOHN Q CUSTOMER
123 MAIN ST
WAUSAU WI 54401-4210 3 4 Account Summary
Bill Period: 06/11/2024 to 07/10/2024
Jul Jun Jul
5
2024 2024 2023
06/11/2024 Previous Balance $112.02
Billing Days 30 33 31
07/01/2024 Payment -$112.02
Balance $0.00 Avg Temp 67°F 61°F 69°F
Total Current Charges $125.72 Heating Deg Days 31 155 37
Total Current Balance $125.72 Cooling Deg Days 93 18 160
Electric Service KWH Used 551 400 746
6
Elec Residential Rg-1 Avg KWH / Day 18.4 12.1 24.1
Therms Used 17.6 27.1 21.8
Meter 0123456 Actual Reading 07/11/2024 36186
Actual Reading 06/11/2024 -35635 Avg Therms / Day 0.6 0.8 0.7
Total Electric Use 551 KWH Graphs
Energy Charges/Credits Usage by Month Therms KWH
Customer Charge 30 Days at $0.58915 $17.67 900
Energy Charge 551 KWH at $0.13213 $72.80
Other Service Charges/Credits 675
WI Low Income Assistance Fee 3% of $90.47 $2.71
Taxes 450
WI State Tax 5% of $90.47 $4.52
WI County Sales Tax Marathon 0.5% of $90.47 $0.45 225
Subtotal: $98.15
0
Electric Service Total: $98.15
Nov
May
Feb
Mar
Oct
Apr
Aug
Sep
Dec
Jan
Jun
Jul
Jul
Gas Service
Gas Residential Rg-3
Meter 012345 Actual Reading 07/11/2024 4014 Charges by Month
Actual Reading 06/11/2024 -3997 160
Total Gas Use 17 CCF
120
17 CCF x 1.038 BTU = 17.6 Therms
Local Distribution Service 80
Customer Charge 30 Days at $0.55890 $16.77
Distribution 17.6 Therms at $0.17720 $3.12 40
Gas Supply Service
Base Gas 17.6 Therms at $0.48830 $8.59 0
PGA 17.6 Therms at -$0.10220 (20/30 Days) -$1.20
Nov
May
Feb
Mar
Oct
Apr
Aug
Sep
Dec
Jan
Jun
Jul
Jul
PGA 17.6 Therms at -$0.19520 (10/30 Days) -$1.15
Taxes
WI State Tax 5% of $26.13 $1.31
WI County Sales Tax Marathon 0.5% of $26.13 $0.13
Subtotal: $27.57
Gas Service Total: $27.57
Page 1 of 2 WEC_PDF_Out 28776 {3}
8
Please return this stub with your payment.
ACCOUNT NUMBER: 0123456789-00003
Amount Due By 08/02/2024 $125.72
7 A 1% late fee will be charged on any unpaid balance
Please write your account number on your check
Amount Enclosed
JOHN Q CUSTOMER
123 MAIN ST
WAUSAU WI 54401-4210
9
Wisconsin Public Service
PO Box 1109 Glenview
IL 60025-8109
0123456789123456789 0123456789