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Naperville Utility Bill Summary

The document is a utility bill for Hemanth Koganti for the service address 2835 Rutland Cr 101, with a total balance due of $92.40 by November 24, 2024. The bill includes charges for electric usage of 501.03 KWH, a customer charge, and various taxes. The last payment was made on October 24, 2024, for the amount of $133.57.

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7 views4 pages

Naperville Utility Bill Summary

The document is a utility bill for Hemanth Koganti for the service address 2835 Rutland Cr 101, with a total balance due of $92.40 by November 24, 2024. The bill includes charges for electric usage of 501.03 KWH, a customer charge, and various taxes. The last payment was made on October 24, 2024, for the amount of $133.57.

Uploaded by

tarunsageit
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Service Address: HEMANTH KOGANTI 2835 RUTLAND CR 101 Page 1

Account Number Cycle Bill Date Due Date Last Bill Amount $133.57
532313-125928 57-09 10/28/24 11/24/24 Payments $133.57-
Adjustments $.00
Balance Forward $.00
Rate Class: RESIDENTIAL Total Balance: $92.40

Last Payment Amount: $133.57- Last Payment Date: 10/24/24

Electric Meter # 15333999 Billing Period: 9/16/24 - 10/15/24

Service Period
From To Days Meter Mult Description Usage
Number EL 9/16/24 10/15/24 1.000 FRS FLAT RES 501.03
29 15333999
Service Unit Cost Consumption Unit Charge Total Cost
Delivered/Received

RF RESIDENTIAL REFUSE $14.85


EL CUSTOMER CHARGE 17.00
EL FLAT RES .107620 501.03 KWH 53.92
EL PURCHASED POWER ADJ .002820 501.03 KWH 1.41

TOTAL ELECTRIC $72.33

MUNICIPAL ELECT TAXR 3.62

STATE TAX 1.60

TOTAL TAXES $5.22

Detach this portion and return with your payment to: City of Naperville, PO Box 4231, Carol Stream, IL 601 97-4231

Service Address: 2835 RUTLAND CR 101 Account: 532313-125928


Current Charges Due Date: 11/24/24
Bill Date: 10/28/24 Total Balance: $92.40
Please Allow 10 Days for mail delivery Amount Enclosed:

HEMANTH KOGANTI 2835


RUTLAND CR 101
NAPERVILLE IL 60564

01 053231301259280000092407
Account: 532313-125928 Bill Date: 10/28/24 Page 2

For Your Information


***ANY PAST DUE AMOUNT IS DUE IMMEDIATELY ***
FOR NAPERVILLE eBILL VISIT HTTP:[Link]
FOR OTHER CITY INFORMATION VISIT
[Link]
AN "E" ON YOUR BILL NEXT TO YOUR METER READING MEANS IT'S AN ESTIMATED READ

Consumption History
Electric Delivered Water
OCT 2024 501 0
SEP 2024 859 0
OCT 2023 0 0
Account: 532313-125928 Bill Date: 10/28/24 Page 3

Total Current Charges $92.40

Balance Forward $.00


Past Due Amount (due immediately) - $.00
(If you have a past due amount your service is subject to termination)

Total Amount Due $92.40


Office Hours: Monday to Friday 8:00 A.M. - 4:30 P.M.

Finance Department: 630-420-6059 [Link]

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