Bills and letters are mailed here
Outside city limits — no franchise fee
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 | Sep 15, 2008 | Service started on the schedule for the customer class | Sep 2, 2008, 1:20 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-2025-02-088210 | Feb 2025 | 02/16/25 | 03/08/25 | $470.62 | $0.00 | Paid | |
| INV-2025-03-088210 | Mar 2025 | 03/16/25 | 04/05/25 | $289.89 | $0.00 | Paid | |
| INV-2025-04-088210 | Apr 2025 | 04/16/25 | 05/06/25 | $169.28 | $0.00 | Paid | |
| INV-2025-05-088210 | May 2025 | 05/16/25 | 06/05/25 | $120.44 | $0.00 | Paid | |
| INV-2025-06-088210 | Jun 2025 | 06/16/25 | 07/06/25 | $102.05 | $0.00 | Paid | |
| INV-2025-07-088210 | Jul 2025 | 07/16/25 | 08/05/25 | $98.54 | $0.00 | Paid | |
| INV-2025-08-088210 | Aug 2025 | 08/16/25 | 09/05/25 | $102.07 | $0.00 | Paid | |
| INV-2025-09-088210 | Sep 2025 | 09/16/25 | 10/06/25 | $109.29 | $0.00 | Paid | |
| INV-2025-10-088210 | Oct 2025 | 10/16/25 | 11/05/25 | $162.87 | $0.00 | Paid | |
| INV-2025-11-088210 | Nov 2025 | 11/16/25 | 12/06/25 | $311.52 | $0.00 | Paid | |
| INV-2025-12-088210 | Dec 2025 | 12/16/25 | 01/05/26 | $483.32 | $0.00 | Paid | |
| INV-2026-01-088210 | Jan 2026 | 01/16/26 | 02/05/26 | $514.74 | $0.00 | Paid |