*** Final Bill ***
** EBILL **
Service Address: LOHITH JAGADEESH RAJESH 1543 RAYMOND DR 102 Page 1
Account Number Cycle Bill Date Due Date Last Bill Amount $64.60
524981-13242 41-06 9/05/25 9/29/25 Payments $64.60-
Adjustments $.00
Balance Forward $.00
Rate Class: RESIDENTIAL TOTAL BALANCE: $72.10-
Last Payment Amount: $64.60- Last Payment Date: 9/02/25
Electric Meter # 14972289 Billing Period: 7/22/25 - 8/29/25
Service Period
From To Days Meter Number Mult Description Usage
EL 7/22/25 8/29/25 38 14972289 1.000 FRS FLAT RES 436.77
Service Unit Cost Consumption Unit Charge Total Cost
Delivered/Received
EL CUSTOMER CHARGE 24.41
EL FLAT RES .113920 436.77 KWH 49.76
EL PURCHASED POWER ADJ .006310 436.77 KWH 2.76
TOTAL ELECTRIC $76.93
MUNICIPAL ELECT TAXR 3.85
STATE TAX 1.40
TOTAL TAXES $5.25
Deposit Refund 9/04/25 150.00-
Deposit Interest 9/04/25 4.28-
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Detach this portion and return with your payment to: City of Naperville, PO Box 4231, Carol Stream, IL 601 97-4231
Service Address: 1543 RAYMOND DR 102 Account: 524981-13242
Current Charges Due Date: 9/29/25
Bill Date: 9/05/25 Total Balance: $72.10-
Please Allow 10 Days for mail delivery Amount Enclosed:
LOHITH JAGADEESH RAJESH
1212 DENVER CT
NAPERVILLE IL 60540
01 052498100132420000000005
Account: 524981-13242 Bill Date: 9/05/25 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
SEP 2025 436 0
AUG 2025 345 0
SEP 2024 594 0
Account: 524981-13242 Bill Date: 9/05/25 Page 3
Total Current Charges $72.10-
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 $72.10-
Office Hours: Monday to Friday 8:00 A.M. - 4:30 P.M.
Finance Department: 630-420-6059 [Link]