Bill Period: 05/23/2012 - 06/22/2012
| Account Summary | Amount |
|---|---|
| Amount of Last Bill | $24.64 |
| Payment Received Due 06/08/2012 THANK YOU | -$13.51 |
| Current Charges | $10.97 |
| Total Amount Due Due 07/17/2012 | $22.10 |
Current Usage
| Billing Period | Days | Current Reading | – | Previous Reading | = | Difference | x | Billing Factor | = | Total Therms |
|---|---|---|---|---|---|---|---|---|---|---|
| 12/05/13 – 01/08/14 | 34 | 3680 | – | 3641 | = | 39 | x | 1.024 | = | 40 |
| Gas Charges | Amount |
|---|---|
| Total Gas Charges (based on Total Therms for the month) | $38.17 |
| Total Taxes and Fees on Gas Charges | $3.82 |
| Total Amount Due (due 01/31/2014) | $72.12 |