Inside city limits — franchise fee applies
This bill: 226 therms over 612 HDD = 0.37 therms/HDD. Same period last year: 142 over 441 = 0.32.
Consumption is up 59%, and it was 39% colder — but the home also used 15% more gas per degree of heating need. Weather explains most of this bill; it does not explain all of it, which is why the exception is still open.
| Schedule | Start | End | Reason | Recorded | |
|---|---|---|---|---|---|
| G-1Current General Service — Small Commercial | May 1, 2011 | Service started on the schedule for the customer class | Apr 18, 2011, 4:45 PM by Account opening |
A row is never edited or deleted. A correction is a new row with its reason; the row before it closes the day before the new one starts. Issued bills keep the schedule they were priced on.
| Invoice | Period | Issued | Due | Amount | Balance | Status | |
|---|---|---|---|---|---|---|---|
| INV-2025-02-119004 | Feb 2025 | 02/16/25 | 03/08/25 | $1,057.85 | $0.00 | Paid | |
| INV-2025-03-119004 | Mar 2025 | 03/16/25 | 04/05/25 | $623.16 | $0.00 | Paid | |
| INV-2025-04-119004 | Apr 2025 | 04/16/25 | 05/06/25 | $344.02 | $0.00 | Paid | |
| INV-2025-05-119004 | May 2025 | 05/16/25 | 06/05/25 | $227.30 | $0.00 | Paid | |
| INV-2025-06-119004 | Jun 2025 | 06/16/25 | 07/06/25 | $183.26 | $0.00 | Paid | |
| INV-2025-07-119004 | Jul 2025 | 07/16/25 | 08/05/25 | $174.20 | $0.00 | Paid | |
| INV-2025-08-119004 | Aug 2025 | 08/16/25 | 09/05/25 | $183.29 | $0.00 | Paid | |
| INV-2025-09-119004 | Sep 2025 | 09/16/25 | 10/06/25 | $200.81 | $0.00 | Paid | |
| INV-2025-10-119004 | Oct 2025 | 10/16/25 | 11/05/25 | $330.03 | $0.00 | Paid | |
| INV-2025-11-119004 | Nov 2025 | 11/16/25 | 12/06/25 | $673.08 | $0.00 | Paid | |
| INV-2025-12-119004 | Dec 2025 | 12/16/25 | 01/05/26 | $1,088.81 | $1,088.81 | Overdue | |
| INV-2026-01-119004 | Jan 2026 | 01/16/26 | 02/05/26 | $1,164.96 | $1,164.96 | Overdue |