account activity statement - illinois1407.9 8 2015-12-02 gas service $ 976.92 4496 . 2015-11-24...
TRANSCRIPT
![Page 1: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/1.jpg)
Account Activity Statement
Dear Customer, Thank you for contacting us. Please see below for detailed account information.
Account Information Account Number : 2411002005 Customer Name : SANGAMON VALLEY COMM UNIT SCHOOL Service Address : N ILLINOIS ST Account Status : Active Service Start Date : 2009-11-01 Service End Date : 9999-12-31
Current Account Status Credit Amount : $ 0.00 New Charges : $ 0.00 Current Bill : $ 701.12 Billed Prior : $ 0.00 Balance Due : $ 701.12
Deposit Requested : $ 0.00 Deposit On Hand : $ 0.00 Suspended Charges : $ 0.00
Date Activit
y Charges/Debi
ts Payments/Credi
ts Total Bill
Usage (kWh/Therms/CC
F)
Demand (kW)
2018-11-02
Bill Amount
$ 701.12
2018-11-02
Gas Service
$ 701.12 1815
2018-10-24
Payment
$ 418.67
2018-10-03
Payment
$ 404.62
2018-10-03
Payment
$ 410.11
2018-10-02
Bill Amount
$
1233.40
2018-10-02
Gas Service
$ 418.67 262
2018-09-04
Bill Amount
$ 814.73
2018-09-04
Gas Service
$ 410.11 248
![Page 2: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/2.jpg)
2018-08-02
Bill Amount
$ 404.62
2018-08-02
Gas Service
$ 404.62 220
2018-07-23
Payment
$ 400.01
2018-07-23
Payment
$ 398.91
2018-07-02
Bill Amount
$ 798.92
2018-07-02
Gas Service
$ 398.91 204
2018-06-27
Payment
$ 962.41
2018-06-04
Bill Amount
$
1362.42
2018-06-04
Gas Service
$ 400.01 249
2018-05-15
Payment
$ 1413.19
2018-05-02
Bill Amount
$
2375.60
2018-05-02
Gas Service
$ 962.41 3273
2018-04-23
Payment
$ 1362.46
2018-04-02
Bill Amount
$
2775.65
2018-04-02
Gas Service
$ 1413.19 5634
2018-03-28
Payment
$ 1852.11
2018-03-02
Bill Amount
$
3214.57
![Page 3: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/3.jpg)
2018-03-02
Gas Service
$ 1362.46 5582
2018-02-28
Payment
$ 1850.69
2018-02-02
Bill Amount
$
3702.80
2018-02-02
Gas Service
$ 1852.11 8250
2018-01-23
Payment
$ 963.96
2018-01-02
Bill Amount
$
2814.65
2018-01-02
Gas Service
$ 1850.69 8233
2017-12-29
Payment
$ 773.30
2017-12-04
Bill Amount
$
1737.26
2017-12-04
Gas Service
$ 1361.61 5924
2017-11-22
Payment
$ 397.65
2017-11-02
Bill Amount
$ 773.30
2017-11-02
Gas Service
$ 762.70 2378
2017-10-24
Payment
$ 394.67
2017-10-03
Late Payment Charge
$ 0.06
2017-10-03
Payment
$ 781.72
2017-10-02
Bill Amount
$
1186.93
![Page 4: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/4.jpg)
2017-10-02
Gas Service
$ 397.65 233
2017-09-05
Bill Amount
$ 789.28
2017-09-05
Gas Service
$ 394.67 237
2017-08-23
Payment
$ 387.11
2017-08-02
Bill Amount
$ 781.72
2017-08-02
Gas Service
$ 389.06 211
2017-07-26
Payment
$ 499.14
2017-07-06
Payment
$ 560.17
2017-07-05
Late Payment Charge
$ 5.61
2017-07-03
Bill Amount
$
1446.36
2017-07-03
Gas Service
$ 387.11 204
2017-06-02
Bill Amount
$
1059.25
2017-06-02
Gas Service
$ 499.14 912
2017-05-24
Payment
$ 1358.26
2017-05-02
Bill Amount
$
1918.37
2017-05-02
Gas Service
$ 560.17 1134
2017-04-25
Payment
$ 1267.97
![Page 5: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/5.jpg)
2017-04-03
Bill Amount
$
2626.17
2017-04-03
Gas Service
$ 1358.26 5807
2017-03-22
Payment
$ 1733.22
2017-03-02
Bill Amount
$
3001.13
2017-03-02
Gas Service
$ 1267.97 5534
2017-02-23
Payment
$ 1890.02
2017-02-02
Bill Amount
$
3623.18
2017-02-02
Gas Service
$ 1733.22 8344
2017-01-25
Payment
$ 868.63
2017-01-03
Bill Amount
$
2758.59
2017-01-03
Gas Service
$ 1890.02 9304
2016-12-27
Payment
$ 396.41
2016-12-02
Bill Amount
$
1264.98
2016-12-02
Gas Service
$ 868.63 3360
2016-11-25
Payment
$ 379.62
2016-11-02
Bill Amount
$ 775.97
2016-11-02
Gas Service
$ 392.75 321
![Page 6: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/6.jpg)
2016-10-27
Payment
$ 375.40
2016-10-05
Payment
$ 365.61
2016-10-04
Late Payment Charge
$ 3.66
2016-10-03
Bill Amount
$
1120.57
2016-10-03
Gas Service
$ 379.62 237
2016-09-02
Bill Amount
$ 740.95
2016-09-02
Gas Service
$ 375.40 192
2016-08-24
Payment
$ 367.72
2016-08-02
Bill Amount
$ 733.27
2016-08-02
Gas Service
$ 365.61 149
2016-07-26
Payment
$ 385.34
2016-07-05
Bill Amount
$ 753.00
2016-07-05
Gas Service
$ 367.72 159
2016-06-23
Payment
$ 710.31
2016-06-02
Bill Amount
$
1095.59
2016-06-02
Gas Service
$ 385.34 251
2016-05-18
Payment
$ 951.60
![Page 7: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/7.jpg)
2016-05-02
Bill Amount
$
1661.85
2016-05-02
Gas Service
$ 710.31 2098
2016-04-27
Payment
$ 1558.13
2016-04-04
Bill Amount
$
2509.67
2016-04-04
Gas Service
$ 951.60 3770
2016-03-22
Payment
$ 1791.86
2016-03-02
Bill Amount
$
3349.93
2016-03-02
Gas Service
$ 1558.13 7481
2016-02-24
Payment
$ 1243.15
2016-02-02
Bill Amount
$
3034.95
2016-02-02
Gas Service
$ 1791.86 9280
2016-01-26
Payment
$ 976.98
2016-01-04
Bill Amount
$
2220.07
2016-01-04
Gas Service
$ 1243.09 6108
2015-12-22
Payment
$ 431.00
2015-12-02
Bill Amount
$
1407.98
2015-12-02
Gas Service
$ 976.92 4496
![Page 8: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/8.jpg)
2015-11-24
Payment
$ 350.14
You may also access your account information online at Ameren.com. If you have any questions, please contact us. We look forward to serving you.
Sincerely,
Ameren Customer Service
![Page 9: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/9.jpg)
Account Activity Statement
Dear Customer, Thank you for contacting us. Please see below for detailed account information.
Account Information Account Number : 6139116001 Customer Name : SANGAMON VALLEY COMM UNIT SCHOOL Service Address : N MERIDIAN ST Account Status : Active Service Start Date : 2009-11-01 Service End Date : 9999-12-31
Current Account Status Credit Amount : $ 0.00 New Charges : $ 0.00 Current Bill : $ 223.18 Billed Prior : $ 125.84 Balance Due : $ 349.02
Deposit Requested : $ 0.00 Deposit On Hand : $ 0.00 Suspended Charges : $ 0.00
Date Activit
y Charges/Debi
ts Payments/Credi
ts Total Bill
Usage (kWh/Therms/CC
F)
Demand (kW)
2018-11-02
Bill Amount
$ 349.02
2018-11-02
Gas Service
$ 223.18 673
2018-10-24
Payment
$ 120.41
2018-10-03
Payment
$ 116.17
2018-10-02
Bill Amount
$ 362.42
2018-10-02
Gas Service
$ 125.84 89
2018-09-04
Bill Amount
$ 236.58
2018-09-04
Gas Service
$ 120.41 68
2018-08-22
Payment
$ 116.00
![Page 10: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/10.jpg)
2018-08-02
Bill Amount
$ 232.17
2018-08-02
Gas Service
$ 116.17 45
2018-07-23
Payment
$ 120.52
2018-07-02
Bill Amount
$ 236.52
2018-07-02
Gas Service
$ 116.00 48
2018-06-27
Payment
$ 403.10
2018-06-04
Bill Amount
$ 523.62
2018-06-04
Gas Service
$ 120.52 86
2018-05-15
Payment
$ 510.10
2018-05-02
Bill Amount
$ 913.20
2018-05-02
Gas Service
$ 403.10 1772
2018-04-23
Payment
$ 369.07
2018-04-02
Bill Amount
$ 879.17
2018-04-02
Gas Service
$ 510.10 2411
2018-03-28
Payment
$ 515.68
2018-03-02
Bill Amount
$ 884.75
2018-03-02
Gas Service
$ 369.07 2671
![Page 11: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/11.jpg)
2018-02-28
Payment
$ 534.46
2018-02-02
Bill Amount
$
1050.14
2018-02-02
Gas Service
$ 515.68 4104
2018-01-23
Payment
$ 400.47
2018-01-02
Bill Amount
$ 934.93
2018-01-02
Gas Service
$ 534.46 4289
2017-12-29
Payment
$ 211.53
2017-12-04
Bill Amount
$ 612.00
2017-12-04
Gas Service
$ 400.47 1971
2017-11-22
Payment
$ 122.78
2017-11-02
Bill Amount
$ 334.31
2017-11-02
Gas Service
$ 211.51 681
2017-10-24
Payment
$ 119.12
2017-10-03
Late Payment Charge
$ 0.02
2017-10-03
Payment
$ 116.46
2017-10-02
Bill Amount
$ 358.36
2017-10-02
Gas Service
$ 122.78 102
![Page 12: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/12.jpg)
2017-09-05
Bill Amount
$ 235.58
2017-09-05
Gas Service
$ 119.12 86
2017-08-23
Payment
$ 115.50
2017-08-02
Bill Amount
$ 231.96
2017-08-02
Gas Service
$ 114.78 61
2017-07-26
Payment
$ 138.40
2017-07-06
Payment
$ 168.25
2017-07-05
Late Payment Charge
$ 1.68
2017-07-03
Bill Amount
$ 422.15
2017-07-03
Gas Service
$ 115.50 67
2017-06-02
Bill Amount
$ 306.65
2017-06-02
Gas Service
$ 138.40 218
2017-05-24
Payment
$ 378.74
2017-05-02
Bill Amount
$ 546.99
2017-05-02
Gas Service
$ 168.25 371
2017-04-25
Payment
$ 249.04
2017-04-03
Bill Amount
$ 627.78
![Page 13: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/13.jpg)
2017-04-03
Gas Service
$ 378.74 1815
2017-03-22
Payment
$ 394.47
2017-03-02
Bill Amount
$ 643.51
2017-03-02
Gas Service
$ 249.04 1498
2017-02-23
Payment
$ 445.19
2017-02-02
Bill Amount
$ 839.66
2017-02-02
Gas Service
$ 394.47 3038
2017-01-25
Payment
$ 183.46
2017-01-03
Bill Amount
$ 628.65
2017-01-03
Gas Service
$ 445.19 3582
2016-12-27
Payment
$ 123.77
2016-12-02
Bill Amount
$ 307.23
2016-12-02
Gas Service
$ 183.46 915
2016-11-25
Payment
$ 111.96
2016-11-02
Bill Amount
$ 235.73
2016-11-02
Gas Service
$ 122.70 217
2016-10-27
Payment
$ 111.61
![Page 14: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/14.jpg)
2016-10-05
Payment
$ 107.19
2016-10-04
Late Payment Charge
$ 1.07
2016-10-03
Bill Amount
$ 330.76
2016-10-03
Gas Service
$ 111.96 107
2016-09-02
Bill Amount
$ 218.80
2016-09-02
Gas Service
$ 110.49 80
2016-08-24
Payment
$ 112.34
2016-08-24
Payment
$ 107.67
2016-08-03
Late Payment Charge
$ 1.12
2016-08-02
Bill Amount
$ 327.20
2016-08-02
Gas Service
$ 107.19 57
2016-07-05
Bill Amount
$ 220.01
2016-07-05
Gas Service
$ 107.67 59
2016-06-23
Payment
$ 167.95
2016-06-02
Bill Amount
$ 280.29
2016-06-02
Gas Service
$ 112.34 92
2016-05-18
Payment
$ 189.64
![Page 15: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/15.jpg)
2016-05-02
Bill Amount
$ 357.59
2016-05-02
Gas Service
$ 167.95 602
2016-04-27
Payment
$ 379.01
2016-04-08
Bill Amount
$ 568.65
2016-04-08
Gas Service
$ 189.64 949
2016-03-22
Payment
$ 383.41
2016-03-09
Bill Amount
$ 762.42
2016-03-09
Gas Service
$ 379.01 3062
2016-02-24
Payment
$ 281.37
2016-02-04
Bill Amount
$ 664.78
2016-02-04
Gas Service
$ 383.41 3365
2016-01-26
Payment
$ 205.02
2016-01-06
Bill Amount
$ 486.39
2016-01-06
Gas Service
$ 281.37 2530
2015-12-22
Payment
$ 118.12
2015-12-08
Bill Amount
$ 323.14
2015-12-08
Gas Service
$ 205.02 1669
![Page 16: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/16.jpg)
2015-11-24
Payment
$ 105.61
You may also access your account information online at Ameren.com. If you have any questions, please contact us. We look forward to serving you.
Sincerely,
Ameren Customer Service
![Page 17: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/17.jpg)
Account Information Account Number : 7716532813 Customer Name : SANGAMON VALLEY Service Address : MATILDA ST Account Status : Active Service Start Date : 1968-08-01 Service End Date : 9999-12-31
Current Account Status Credit Amount : $ 0.00 New Charges : $ 0.00 Current Bill : $ 955.68 Billed Prior : $ 439.18 Balance Due : $ 1394.86
Deposit Requested : $ 0.00 Deposit On Hand : $ 0.00 Suspended Charges : $ 0.00
Date Activity Charges/Debits Payments/Credits Total Bill
Usage (kWh/Therms/CCF)
Demand (kW)
2018-11-02
Bill Amount $ 1394.86
2018-11-02
Gas Service $ 955.68 2961
2018-10-24
Payment $ 425.79
2018-10-03
Payment $ 406.81
2018-10-02
Bill Amount $ 1271.78
2018-10-02
Gas Service $ 439.18 250
2018-09-04
Bill Amount $ 832.60
2018-09-04
Gas Service $ 421.45 190
2018-08-22
Payment $ 405.73
2018-08-22
Payment $ 412.71
2018-08-07
Late Payment Charge
$ 4.34
2018-08-02
Bill Amount $ 1225.25
2018-08-02
Gas Service $ 406.81 116
2018-07-02
Bill Amount $ 818.44
2018-07-02
Gas Service $ 405.73 122
2018-06-27
Payment $ 1268.29
2018-06-04
Bill Amount $ 1681.00
2018-06-04
Gas Service $ 412.71 197
2018-05-15
Payment $ 1684.05
2018-05-02
Bill Amount $ 2952.34
2018-05-02
Gas Service $ 1268.29 4612
![Page 18: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/18.jpg)
2018-04-23
Payment $ 1786.47
2018-04-02
Bill Amount $ 3470.52
2018-04-02
Gas Service $ 1684.05 6681
2018-03-28
Payment $ 2225.46
2018-03-02
Bill Amount $ 4011.93
2018-03-02
Gas Service $ 1786.47 7492
2018-02-28
Payment $ 1900.78
2018-02-02
Bill Amount $ 4126.24
2018-02-02
Gas Service $ 2225.46 9761
2018-01-23
Payment $ 1333.47
2018-01-02
Bill Amount $ 3234.25
2018-01-02
Gas Service $ 1900.78 8041
2017-12-29
Payment $ 334.26
2017-12-04
Bill Amount $ 1667.73
2017-12-04
Gas Service $ 1333.47 5403
2017-11-22
Payment $ 427.08
2017-11-02
Bill Amount $ 761.34
2017-11-02
Gas Service $ 701.94 1824
2017-10-24
Payment $ 415.38
2017-10-03
Late Payment Charge
$ 0.08
2017-10-03
Payment $ 1707.19
2017-10-02
Bill Amount $ 2181.89
2017-10-02
Gas Service $ 417.29 221
2017-09-06
Late Payment Charge
$ 9.79
2017-09-05
Bill Amount $ 1754.81
2017-09-05
Gas Service $ 409.80 199
![Page 19: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/19.jpg)
2017-08-07
Late Payment Charge
$ 5.58
2017-08-02
Bill Amount $ 1339.43
2017-08-02
Gas Service $ 401.83 161
2017-07-06
Payment $ 777.78
2017-07-05
Late Payment Charge
$ 8.19
2017-07-03
Bill Amount $ 1707.19
2017-07-03
Gas Service $ 399.82 154
2017-06-02
Bill Amount $ 1307.37
2017-06-02
Gas Service $ 529.59 938
2017-05-24
Payment $ 1381.35
2017-05-02
Bill Amount $ 2159.13
2017-05-02
Gas Service $ 777.78 2110
2017-04-25
Payment $ 1185.65
2017-04-03
Bill Amount $ 2567.00
2017-04-03
Gas Service $ 1381.35 5580
2017-03-22
Payment $ 1780.54
2017-03-02
Bill Amount $ 2966.19
2017-03-02
Gas Service $ 1185.65 4716
2017-02-23
Payment $ 1900.09
2017-02-02
Bill Amount $ 3680.63
2017-02-02
Gas Service $ 1774.79 8120
2017-01-25
Payment $ 546.10
2017-01-25
Payment $ 1125.80
2017-01-04
Late Payment Charge
$ 5.75
2017-01-03
Bill Amount $ 3571.99
2017-01-03
Gas Service $ 1900.09 8859
![Page 20: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/20.jpg)
2016-12-02
Bill Amount $ 1671.90
2016-12-02
Gas Service $ 1125.80 4681
2016-11-25
Payment $ 394.76
2016-11-02
Bill Amount $ 940.86
2016-11-02
Gas Service $ 542.14 1155
2016-10-27
Payment $ 768.84
2016-10-04
Late Payment Charge
$ 3.96
2016-10-03
Bill Amount $ 1163.60
2016-10-03
Gas Service $ 394.76 199
2016-09-02
Bill Amount $ 768.84
2016-09-02
Gas Service $ 386.83 136
2016-08-24
Payment $ 375.97
2016-08-24
Payment $ 518.08
2016-08-03
Late Payment Charge
$ 5.45
2016-08-02
Bill Amount $ 1270.61
2016-08-02
Gas Service $ 376.52 90
2016-07-06
Late Payment Charge
$ 0.04
2016-07-05
Bill Amount $ 894.05
2016-07-05
Gas Service $ 375.93 85
2016-06-23
Payment $ 814.73
2016-06-07
Late Payment Charge
$ 0.04
2016-06-02
Bill Amount $ 1332.81
2016-06-02
Gas Service $ 513.81 851
2016-05-18
Payment $ 984.49
2016-05-03
Late Payment Charge
$ 0.04
2016-05-02
Bill Amount $ 1803.45
![Page 21: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/21.jpg)
2016-05-02
Gas Service $ 814.69 2473
2016-04-27
Payment $ 1600.88
2016-04-05
Late Payment Charge
$ 0.04
2016-04-04
Bill Amount $ 2589.60
2016-04-04
Gas Service $ 984.49 3694
2016-03-22
Payment $ 1832.16
2016-03-08
Late Payment Charge
$ 0.04
2016-03-02
Bill Amount $ 3437.23
2016-03-02
Gas Service $ 1600.88 7306
2016-02-24
Payment $ 1336.17
2016-02-02
Bill Amount $ 3172.52
2016-02-02
Gas Service $ 1832.16 9023
2016-02-02
Late Payment Charge
$ 0.04
2016-01-26
Payment $ 1088.05
2016-01-05
Late Payment Charge
$ 0.04
2016-01-04
Bill Amount $ 2428.33
2016-01-04
Gas Service $ 1336.17 6332
2015-12-22
Payment $ 534.68
2015-12-07
Late Payment Charge
$ 0.04
2015-12-02
Bill Amount $ 1626.80
2015-12-02
Gas Service $ 1088.05 4921
2015-11-24
Payment $ 361.60
You may also access your account information online at Ameren.com. If you have any questions, please contact us. We look forward to serving you.
![Page 22: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/22.jpg)
Account Information Account Number : 6099857297 Customer Name : SANGAMON VALLEY COMM UNIT SCHOOL Service Address : N ILLINOIS ST Account Status : Active Service Start Date : 1961-11-01 Service End Date : 9999-12-31
Current Account Status Credit Amount : $ 0.00 New Charges : $ 0.00 Current Bill : $ 2047.48 Billed Prior : $ 3089.02 Balance Due : $ 5136.50
Deposit Requested : $ 0.00 Deposit On Hand : $ 0.00 Suspended Charges : $ 0.00
Date Activity Charges/Debits Payments/Credits Total Bill
Usage (kWh/Therms/CCF)
Demand (kW)
2018-11-16
Bill Amount $ 5136.50
2018-11-16
Ares Por $ 1387.73
2018-11-16
Ares Por $ 5.15
2018-11-16
Electric Lighting
$ 8.39
2018-11-16
Electric Service
$ 646.21 28560 120
2018-10-24
Payment $ 3822.92
2018-10-17
Bill Amount $ 6911.94
2018-10-17
Ares Por $ 1722.03
2018-10-17
Ares Por $ 4.71
2018-10-17
Electric Lighting
$ 8.44
2018-10-17
Electric Service
$ 1353.84 35440 120
2018-10-03
Payment $ 2162.53
2018-09-18
Bill Amount $ 5985.45
2018-09-18
Ares Por $ 1838.65
2018-09-18
Ares Por $ 4.42
2018-09-18
Electric Lighting
$ 8.27
2018-09-18
Electric Service
$ 1971.58 37840 120
2018-08-22
Payment $ 2308.18
2018-08-17
Bill Amount $ 4470.71
2018-08-17
Ares Por $ 4.13
![Page 23: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/23.jpg)
2018-08-17
Ares Por $ 1030.11
2018-08-17
Electric Lighting
$ 8.18
2018-08-17
Electric Service
$ 1120.11 21200 120
2018-07-23
Payment $ 2133.63
2018-07-19
Bill Amount $ 4441.81
2018-07-19
Ares Por $ 1100.08
2018-07-19
Ares Por $ 3.79
2018-07-19
Electric Lighting
$ 8.15
2018-07-19
Electric Service
$ 1196.16 22640 120
2018-06-27
Payment $ 2145.88
2018-06-19
Bill Amount $ 4279.51
2018-06-19
Ares Por $ 1205.03
2018-06-19
Ares Por $ 3.84
2018-06-19
Electric Lighting
$ 8.11
2018-06-19
Electric Service
$ 916.65 24800 120
2018-05-17
Bill Amount $ 2145.88
2018-05-17
Ares Por $ 4.32
2018-05-17
Ares Por $ 1457.70
2018-05-17
Electric Lighting
$ 8.25
2018-05-17
Electric Service
$ 675.61 30000 120
2018-05-15
Payment $ 2203.21
2018-04-23
Payment $ 2068.50
2018-04-19
Bill Amount $ 4271.71
2018-04-19
Ares Por $ 4.66
2018-04-19
Ares Por $ 1496.57
2018-04-19
Electric Lighting
$ 8.12
![Page 24: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/24.jpg)
2018-04-19
Electric Service
$ 693.86 30800 120
2018-03-28
Payment $ 1873.38
2018-03-19
Bill Amount $ 3941.88
2018-03-19
Ares Por $ 5.00
2018-03-19
Ares Por $ 1407.17
2018-03-19
Electric Lighting
$ 8.55
2018-03-19
Electric Service
$ 647.78 28960 120
2018-02-28
Payment $ 2274.26
2018-02-20
Bill Amount $ 4147.64
2018-02-20
Ares Por $ 1636.51
2018-02-20
Ares Por $ 5.44
2018-02-20
Electric Lighting
$ 7.15
2018-02-20
Electric Service
$ 224.28 33680 120
2018-01-23
Payment $ 2166.23
2018-01-17
Bill Amount $ 4440.49
2018-01-17
Ares Por $ 1527.67
2018-01-17
Ares Por $ 6.61
2018-01-17
Electric Lighting
$ 9.27
2018-01-17
Electric Service
$ 730.71 31440 120
2017-12-29
Payment $ 2316.63
2017-12-14
Bill Amount $ 4482.86
2017-12-14
Ares Por $ 6.32
2017-12-14
Ares Por $ 1453.81
2017-12-14
Electric Lighting
$ 11.56
2017-12-14
Electric Service
$ 694.54 29920 88
2017-11-22
Payment $ 3087.49
![Page 25: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/25.jpg)
2017-11-14
Bill Amount $ 5404.12
2017-11-14
Ares Por $ 1558.77
2017-11-14
Ares Por $ 5.15
2017-11-14
Electric Lighting
$ 10.87
2017-11-14
Electric Service
$ 741.84 32080 94
2017-10-24
Payment $ 3287.55
2017-10-13
Bill Amount $ 6375.04
2017-10-13
Ares Por $ 1675.38
2017-10-13
Ares Por $ 4.71
2017-10-13
Electric Lighting
$ 10.52
2017-10-13
Electric Service
$ 1396.88 34480 112
2017-10-03
Payment $ 2320.19
2017-09-14
Bill Amount $ 5607.74
2017-09-14
Ares Por $ 1593.75
2017-09-14
Ares Por $ 4.66
2017-09-14
Electric Lighting
$ 10.38
2017-09-14
Electric Service
$ 1678.76 32800 107
2017-08-23
Payment $ 2316.44
2017-08-15
Bill Amount $ 4636.63
2017-08-15
Ares Por $ 1115.63
2017-08-15
Ares Por $ 3.84
2017-08-15
Electric Lighting
$ 9.96
2017-08-15
Electric Service
$ 1190.76 22960 78
2017-07-26
Payment $ 1970.76
2017-07-17
Bill Amount $ 4287.20
2017-07-17
Ares Por $ 3.79
![Page 26: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/26.jpg)
2017-07-17
Ares Por $ 1119.51
2017-07-17
Electric Lighting
$ 9.84
2017-07-17
Electric Service
$ 1183.30 23040 84
2017-07-06
Payment $ 2006.61
2017-06-15
Bill Amount $ 3977.37
2017-06-15
Ares Por $ 1150.61
2017-06-15
Ares Por $ 4.08
2017-06-15
Electric Lighting
$ 9.91
2017-06-15
Electric Service
$ 806.16 23680 97
2017-05-24
Payment $ 2029.57
2017-05-16
Bill Amount $ 4036.18
2017-05-16
Ares Por $ 1337.20
2017-05-16
Ares Por $ 4.08
2017-05-16
Electric Lighting
$ 10.13
2017-05-16
Electric Service
$ 655.20 27520 89
2017-04-25
Payment $ 2022.18
2017-04-17
Bill Amount $ 4051.75
2017-04-17
Ares Por $ 4.52
2017-04-17
Ares Por $ 1352.75
2017-04-17
Electric Lighting
$ 10.38
2017-04-17
Electric Service
$ 661.92 27840 91
2017-03-22
Payment $ 2191.98
2017-03-17
Bill Amount $ 4214.16
2017-03-17
Ares Por $ 4.96
2017-03-17
Ares Por $ 1348.86
2017-03-17
Electric Lighting
$ 10.61
![Page 27: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/27.jpg)
2017-03-17
Electric Service
$ 657.75 27760 88
2017-02-23
Payment $ 2137.88
2017-02-16
Bill Amount $ 4329.86
2017-02-16
Ares Por $ 5.39
2017-02-16
Ares Por $ 1465.47
2017-02-16
Electric Lighting
$ 10.89
2017-02-16
Electric Service
$ 710.23 30160 87
2017-01-25
Payment $ 2276.32
2017-01-18
Bill Amount $ 4414.20
2017-01-18
Ares Por $ 6.61
2017-01-18
Ares Por $ 1426.60
2017-01-18
Electric Lighting
$ 11.56
2017-01-18
Electric Service
$ 693.11 29360 88
2016-12-27
Payment $ 2167.51
2016-12-16
Bill Amount $ 4443.83
2016-12-16
Ares Por $ 6.32
2016-12-16
Ares Por $ 1531.56
2016-12-16
Electric Lighting
$ 12.16
2016-12-16
Electric Service
$ 726.28 31520 89
2016-11-25
Payment $ 2911.86
2016-11-16
Bill Amount $ 5079.37
2016-11-16
Ares Por $ 1481.02
2016-11-16
Ares Por $ 5.15
2016-11-16
Electric Lighting
$ 11.11
2016-11-16
Electric Service
$ 670.23 30480 97
2016-10-27
Payment $ 4018.05
![Page 28: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/28.jpg)
2016-10-14
Bill Amount $ 6929.91
2016-10-14
Ares Por $ 4.71
2016-10-14
Ares Por $ 1624.85
2016-10-14
Electric Lighting
$ 10.75
2016-10-14
Electric Service
$ 1271.55 33440 109
2016-10-05
Payment $ 2486.09
2016-09-16
Bill Amount $ 6504.14
2016-09-16
Ares Por $ 4.71
2016-09-16
Ares Por $ 1939.71
2016-09-16
Electric Lighting
$ 11.12
2016-09-16
Electric Service
$ 2044.31 39920 116
2016-08-24
Payment $ 1820.19
2016-08-24
Payment $ 1990.35
2016-08-17
Late Payment Charge
$ 18.20
2016-08-16
Bill Amount $ 6296.63
2016-08-16
Ares Por $ 1177.82
2016-08-16
Ares Por $ 3.84
2016-08-16
Electric Lighting
$ 10.76
2016-08-16
Electric Service
$ 1293.67 24240 81
2016-07-18
Bill Amount $ 3810.54
2016-07-18
Ares Por $ 936.82
2016-07-18
Ares Por $ 3.79
2016-07-18
Electric Lighting
$ 10.75
2016-07-18
Electric Service
$ 1038.99 19280 74
2016-06-23
Payment $ 2064.46
2016-06-16
Bill Amount $ 3884.65
![Page 29: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/29.jpg)
2016-06-16
Ares Por $ 999.01
2016-06-16
Ares Por $ 4.08
2016-06-16
Electric Lighting
$ 11.01
2016-06-16
Electric Service
$ 806.09 20560 77
2016-05-18
Payment $ 1906.28
2016-05-17
Bill Amount $ 3970.74
2016-05-17
Ares Por $ 1403.28
2016-05-17
Ares Por $ 4.03
2016-05-17
Electric Lighting
$ 10.75
2016-05-17
Electric Service
$ 646.40 28880 99
2016-04-27
Payment $ 2028.24
2016-04-18
Bill Amount $ 3934.52
2016-04-18
Ares Por $ 1294.44
2016-04-18
Ares Por $ 4.66
2016-04-18
Electric Lighting
$ 11.12
2016-04-18
Electric Service
$ 596.06 26640 91
2016-03-22
Payment $ 2131.28
2016-03-18
Bill Amount $ 4159.52
2016-03-18
Ares Por $ 4.86
2016-03-18
Ares Por $ 1379.96
2016-03-18
Electric Lighting
$ 11.23
2016-03-18
Electric Service
$ 632.19 28400 87
2016-02-24
Payment $ 2148.44
2016-02-17
Bill Amount $ 4279.72
2016-02-17
Ares Por $ 5.69
2016-02-17
Ares Por $ 1461.59
![Page 30: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/30.jpg)
2016-02-17
Electric Lighting
$ 11.56
2016-02-17
Electric Service
$ 652.44 30080 92
2016-01-26
Payment $ 2162.64
2016-01-19
Bill Amount $ 4311.08
2016-01-19
Ares Por $ 1473.25
2016-01-19
Ares Por $ 6.22
2016-01-19
Electric Lighting
$ 11.83
2016-01-19
Electric Service
$ 657.14 30320 91
2015-12-22
Payment $ 2092.45
2015-12-17
Bill Amount $ 4255.09
2015-12-17
Ares Por $ 6.12
2015-12-17
Ares Por $ 1504.35
2015-12-17
Electric Lighting
$ 11.14
2015-12-17
Electric Service
$ 641.03 30960 91
2015-11-24
Payment $ 2686.97
You may also access your account information online at Ameren.com. If you have any questions, please contact us. We look forward to serving you.
![Page 31: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/31.jpg)
Account Information Account Number : 5851566418 Customer Name : SANGAMON VALLEY COMM UNIT SCHOOL Service Address : N MERIDIAN ST Account Status : Active Service Start Date : 1962-08-01 Service End Date : 9999-12-31
Current Account Status Credit Amount : $ 0.00 New Charges : $ 0.00 Current Bill : $ 1070.38 Billed Prior : $ 1519.91 Balance Due : $ 2590.29
Deposit Requested : $ 0.00 Deposit On Hand : $ 0.00 Suspended Charges : $ 0.00
Date Activity Charges/Debits Payments/Credits Total Bill
Usage (kWh/Therms/CCF)
Demand (kW)
2018-11-13
Bill Amount $ 2590.29
2018-11-13
Ares Por $ 684.15
2018-11-13
Ares Por $ 5.05
2018-11-13
Ares Por
2018-11-13
Electric Lighting
$ 6.87
2018-11-13
Electric Service $ 27.87
2018-11-13
Electric Service $ 346.44 14080
2018-10-24
Payment $ 1793.58
2018-10-12
Bill Amount $ 3313.49
2018-10-12
Ares Por
2018-10-12
Ares Por $ 779.38
2018-10-12
Ares Por $ 4.62
2018-10-12
Electric Lighting
$ 6.91
2018-10-12
Electric Service $ 701.13 16040
2018-10-12
Electric Service $ 27.87
2018-10-03
Payment $ 1042.52
2018-09-13
Bill Amount $ 2836.10
2018-09-13
Ares Por $ 827.97
2018-09-13
Ares Por $ 4.57
2018-09-13
Ares Por $ 9.82
![Page 32: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/32.jpg)
2018-09-13
Electric Lighting
$ 6.82
2018-09-13
Electric Service $ 38.24 202
2018-09-13
Electric Service $ 906.16 17040
2018-08-22
Payment $ 1227.01
2018-08-14
Bill Amount $ 2269.53
2018-08-14
Ares Por $ 35.13
2018-08-14
Ares Por $ 3.74
2018-08-14
Ares Por $ 437.31
2018-08-14
Electric Lighting
$ 6.60
2018-08-14
Electric Service $ 494.72 9000
2018-08-14
Electric Service $ 65.02 723
2018-07-23
Payment $ 961.24
2018-07-16
Bill Amount $ 2188.25
2018-07-16
Ares Por $ 3.69
2018-07-16
Ares Por $ 515.05
2018-07-16
Ares Por $ 40.82
2018-07-16
Electric Lighting
$ 6.63
2018-07-16
Electric Service $ 577.78 10600
2018-07-16
Electric Service $ 71.10 840
2018-06-27
Payment $ 1102.89
2018-06-27
Payment $ 1192.66
2018-06-19
Late Payment Charge
$ 11.94
2018-06-14
Bill Amount $ 3256.79
2018-06-14
Ares Por $ 480.07
2018-06-14
Ares Por $ 4.03
2018-06-14
Ares Por $ 37.90
![Page 33: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/33.jpg)
2018-06-14
Electric Lighting
$ 6.67
2018-06-14
Electric Service $ 58.85 780
2018-06-14
Electric Service $ 373.72 9880
2018-05-15
Bill Amount $ 2295.55
2018-05-15
Ares Por $ 3.84
2018-05-15
Ares Por $ 3.98
2018-05-15
Ares Por $ 703.58
2018-05-15
Electric Lighting
$ 6.68
2018-05-15
Electric Service $ 30.31 79
2018-05-15
Electric Service $ 354.50 14480
2018-04-23
Payment $ 1199.99
2018-04-16
Bill Amount $ 2392.65
2018-04-16
Ares Por $ 769.67
2018-04-16
Ares Por $ 0.29
2018-04-16
Ares Por $ 4.57
2018-04-16
Electric Lighting
$ 6.60
2018-04-16
Electric Service $ 383.52 15840
2018-04-16
Electric Service $ 28.01 6
2018-03-28
Payment $ 1006.70
2018-03-15
Bill Amount $ 2206.69
2018-03-15
Ares Por $ 0.19
2018-03-15
Ares Por $ 777.44
2018-03-15
Ares Por $ 4.91
2018-03-15
Electric Lighting
$ 7.04
2018-03-15
Electric Service $ 382.47 16000
2018-03-15
Electric Service $ 27.94 4
![Page 34: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/34.jpg)
2018-02-28
Payment $ 1389.12
2018-02-14
Bill Amount $ 2395.82
2018-02-14
Ares Por
2018-02-14
Ares Por $ 5.69
2018-02-14
Ares Por $ 824.09
2018-02-14
Electric Lighting
$ 5.52
2018-02-14
Electric Service $ 141.79 16960
2018-02-14
Electric Service $ 29.61
2018-01-23
Payment $ 1523.36
2018-01-16
Bill Amount $ 2912.48
2018-01-16
Ares Por $ 894.06
2018-01-16
Ares Por $ 6.12
2018-01-16
Ares Por
2018-01-16
Electric Lighting
$ 7.56
2018-01-16
Electric Service $ 451.77 18400
2018-01-16
Electric Service $ 29.61
2017-12-29
Payment $ 1160.37
2017-12-13
Bill Amount $ 2683.73
2017-12-13
Ares Por $ 979.57
2017-12-13
Ares Por $ 6.17
2017-12-13
Ares Por
2017-12-13
Electric Lighting
$ 10.01
2017-12-13
Electric Service $ 489.19 20160
2017-12-13
Electric Service $ 38.42
2017-11-22
Payment $ 1517.58
2017-11-13
Bill Amount $ 2677.95
![Page 35: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/35.jpg)
2017-11-13
Ares Por $ 5.05
2017-11-13
Ares Por $ 726.91
2017-11-13
Ares Por
2017-11-13
Electric Lighting
$ 9.36
2017-11-13
Electric Service $ 380.63 14960
2017-11-13
Electric Service $ 38.42
2017-10-24
Payment $ 1655.10
2017-10-12
Bill Amount $ 3172.68
2017-10-12
Ares Por
2017-10-12
Ares Por $ 775.50
2017-10-12
Ares Por $ 4.62
2017-10-12
Electric Lighting
$ 9.00
2017-10-12
Electric Service $ 38.42
2017-10-12
Electric Service $ 690.04 15960
2017-10-03
Payment $ 1083.92
2017-09-13
Bill Amount $ 2739.02
2017-09-13
Ares Por $ 4.57
2017-09-13
Ares Por $ 769.67
2017-09-13
Ares Por $ 0.10
2017-09-13
Electric Lighting
$ 8.87
2017-09-13
Electric Service $ 833.38 15840
2017-09-13
Electric Service $ 38.51 2
2017-08-23
Payment $ 1086.56
2017-08-14
Bill Amount $ 2170.48
2017-08-14
Ares Por $ 7.82
2017-08-14
Ares Por $ 3.74
![Page 36: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/36.jpg)
2017-08-14
Ares Por $ 480.07
2017-08-14
Electric Lighting
$ 8.45
2017-08-14
Electric Service $ 537.36 9880
2017-08-14
Electric Service $ 46.48 161
2017-07-26
Payment $ 872.82
2017-07-14
Bill Amount $ 1959.38
2017-07-14
Ares Por $ 452.86
2017-07-14
Ares Por $ 38.87
2017-07-14
Ares Por $ 3.69
2017-07-14
Electric Lighting
$ 8.33
2017-07-14
Electric Service $ 504.75 9320
2017-07-14
Electric Service $ 78.06 800
2017-07-06
Payment $ 881.51
2017-06-14
Bill Amount $ 1754.33
2017-06-14
Ares Por $ 4.03
2017-06-14
Ares Por $ 431.48
2017-06-14
Ares Por $ 38.39
2017-06-14
Electric Lighting
$ 8.42
2017-06-14
Electric Service $ 67.41 790
2017-06-14
Electric Service $ 323.09 8880
2017-05-24
Payment $ 1276.39
2017-05-15
Bill Amount $ 2157.90
2017-05-15
Ares Por $ 5.78
2017-05-15
Ares Por $ 3.98
2017-05-15
Ares Por $ 524.77
2017-05-15
Electric Lighting
$ 8.61
![Page 37: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/37.jpg)
2017-05-15
Electric Service $ 41.93 119
2017-05-15
Electric Service $ 296.44 10800
2017-04-25
Payment $ 1240.59
2017-04-17
Bill Amount $ 2516.98
2017-04-17
Ares Por $ 4.42
2017-04-17
Ares Por $ 804.65
2017-04-17
Ares Por $ 0.24
2017-04-17
Electric Lighting
$ 8.85
2017-04-17
Electric Service $ 38.28 5
2017-04-17
Electric Service $ 419.95 16560
2017-03-22
Payment $ 1353.32
2017-03-16
Bill Amount $ 2593.91
2017-03-16
Ares Por $ 779.38
2017-03-16
Ares Por $ 0.97
2017-03-16
Ares Por $ 4.91
2017-03-16
Electric Lighting
$ 9.12
2017-03-16
Electric Service $ 407.44 16040
2017-03-16
Electric Service $ 38.77 20
2017-02-23
Payment $ 1376.15
2017-02-15
Bill Amount $ 2729.47
2017-02-15
Ares Por $ 0.29
2017-02-15
Ares Por $ 857.13
2017-02-15
Ares Por $ 5.69
2017-02-15
Electric Lighting
$ 9.60
2017-02-15
Electric Service $ 38.31 6
2017-02-15
Electric Service $ 442.30 17640
![Page 38: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/38.jpg)
2017-01-25
Payment $ 1377.79
2017-01-18
Bill Amount $ 2753.94
2017-01-18
Ares Por $ 6.07
2017-01-18
Ares Por $ 0.19
2017-01-18
Ares Por $ 872.68
2017-01-18
Electric Lighting
$ 9.81
2017-01-18
Electric Service $ 38.25 4
2017-01-18
Electric Service $ 449.15 17960
2016-12-27
Payment $ 1034.33
2016-12-14
Bill Amount $ 2412.12
2016-12-14
Ares Por $ 6.17
2016-12-14
Ares Por $ 0.15
2016-12-14
Ares Por $ 882.39
2016-12-14
Electric Lighting
$ 10.54
2016-12-14
Electric Service $ 444.17 18160
2016-12-14
Electric Service $ 34.37 3
2016-11-25
Payment $ 1185.42
2016-11-14
Bill Amount $ 2219.75
2016-11-14
Ares Por $ 0.15
2016-11-14
Ares Por $ 654.99
2016-11-14
Ares Por $ 5.05
2016-11-14
Electric Lighting
$ 9.51
2016-11-14
Electric Service $ 330.26 13480
2016-11-14
Electric Service $ 34.37 3
2016-10-27
Payment $ 917.46
2016-10-13
Bill Amount $ 2102.88
![Page 39: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/39.jpg)
2016-10-13
Ares Por $ 614.18
2016-10-13
Ares Por $ 4.62
2016-10-13
Ares Por $ 0.19
2016-10-13
Electric Lighting
$ 9.16
2016-10-13
Electric Service $ 522.82 12640
2016-10-13
Electric Service $ 34.45 4
2016-10-05
Payment $ 981.07
2016-09-14
Bill Amount $ 1898.53
2016-09-14
Ares Por $ 732.74
2016-09-14
Ares Por $ 0.10
2016-09-14
Ares Por $ 4.57
2016-09-14
Electric Lighting
$ 9.51
2016-09-14
Electric Service $ 796.97 15080
2016-09-14
Electric Service $ 34.39 2
2016-08-24
Payment $ 977.33
2016-08-15
Bill Amount $ 1297.58
2016-08-15
Ares Por $ 3.79
2016-08-15
Ares Por $ 425.65
2016-08-15
Ares Por $ 7.39
2016-08-15
Electric Lighting
$ 9.20
2016-08-15
Electric Service $ 42.17 152
2016-08-15
Electric Service $ 492.87 8760
2016-07-26
Payment $ 660.82
2016-07-15
Bill Amount $ 977.33
2016-07-15
Ares Por $ 46.16
2016-07-15
Ares Por $ 3.69
![Page 40: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/40.jpg)
2016-07-15
Ares Por $ 351.79
2016-07-15
Electric Lighting
$ 9.14
2016-07-15
Electric Service $ 83.64 950
2016-07-15
Electric Service $ 414.95 7240
2016-06-23
Payment $ 592.86
2016-06-15
Bill Amount $ 660.82
2016-06-15
Ares Por $ 38.14
2016-06-15
Ares Por $ 4.03
2016-06-15
Ares Por $ 396.49
2016-06-15
Electric Lighting
$ 9.43
2016-06-15
Electric Service $ 337.48 8160
2016-06-15
Electric Service $ 66.70 785
2016-05-18
Payment $ 784.31
2016-05-16
Bill Amount $ 592.86
2016-05-16
Ares Por $ 5.78
2016-05-16
Ares Por $ 6.46
2016-05-16
Ares Por $ 11.18
2016-05-16
Ares Por $ 577.25
2016-05-16
Ares Por $ 3.98
2016-05-16
Electric Lighting
$ 9.20
2016-05-16
Electric Service $ 41.46 230
2016-05-16
Electric Service $ 301.67 11880
2016-04-27
Payment $ 1148.43
2016-04-15
Bill Amount $ 784.31
2016-04-15
Ares Por $ 9.04
2016-04-15
Ares Por $ 621.95
![Page 41: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/41.jpg)
2016-04-15
Ares Por $ 4.57
2016-04-15
Electric Lighting
$ 9.53
2016-04-15
Electric Service $ 40.06 186
2016-04-15
Electric Service $ 317.97 12800
2016-03-22
Payment $ 1367.24
2016-03-16
Bill Amount $ 1148.43
2016-03-16
Ares Por $ 5.30
2016-03-16
Ares Por $ 5.15
2016-03-16
Ares Por $ 688.03
2016-03-16
Electric Lighting
$ 9.86
2016-03-16
Electric Service $ 37.71 109
2016-03-16
Electric Service $ 345.67 14160
2016-02-24
Payment $ 2483.96
2016-02-19
Bill Amount $ 2540.67
2016-02-19
Ares Por $ 890.17
2016-02-19
Ares Por $ 3.98
2016-02-19
Ares Por $ 5.25
2016-02-19
Electric Lighting
$ 9.78
2016-02-19
Electric Service $ 421.14 18320
2016-02-19
Electric Service $ 36.92 82
2016-01-26
Payment $ 1310.53
2016-01-21
Bill Amount $ 2483.96
2016-01-21
Ares Por $ 870.73
2016-01-21
Ares Por $ 754.12
2016-01-21
Ares Por $ 5.73
2016-01-21
Ares Por $ 5.15
![Page 42: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/42.jpg)
2016-01-21
Electric Lighting
$ 9.53
2016-01-21
Electric Lighting
$ 10.43
2016-01-21
Electric Service $ 37.65 106
2016-01-21
Electric Service $ 31.46 118
2016-01-21
Electric Service $ 366.08 15520
2016-01-21
Electric Service $ 393.08 17920
2016-01-14
Adjustment $ 1310.53
2015-12-22
Payment $ 1016.72
2015-12-18
Bill Amount $ 2327.25
2015-12-18
Ares Por $ 5.73
2015-12-18
Ares Por $ 870.73
2015-12-18
Electric Lighting
$ 9.53
2015-12-18
Electric Service $ 31.46 118
2015-12-18
Electric Service $ 393.08 17920
2015-11-24
Payment $ 1120.46
You may also access your account information online at Ameren.com. If you have any questions, please contact us. We look forward to serving you.
![Page 43: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/43.jpg)
Account Information Account Number : 4141508103 Customer Name : SANGAMON VALLEY COMM UNIT SCHOOL DIST #9 Service Address : MATILDA ST Account Status : Active Service Start Date : 2016-09-20 Service End Date : 9999-12-31
Current Account Status Credit Amount : $ 0.00 New Charges : $ 0.00 Current Bill : $ 49.15 Billed Prior : $ 44.28 Balance Due : $ 93.43
Deposit Requested : $ 0.00 Deposit On Hand : $ 0.00 Suspended Charges : $ 0.00
Date Activity Charges/Debits Payments/Credits Total Bill
Usage (kWh/Therms/CCF)
Demand (kW)
2018-11-13
Bill Amount $ 93.43
2018-11-13
Electric Service
$ 49.15 171
2018-10-24
Payment $ 60.32
2018-10-12
Bill Amount $ 104.60
2018-10-12
Electric Service
$ 44.28 107
2018-10-03
Payment $ 59.58
2018-09-13
Bill Amount $ 119.90
2018-09-13
Electric Service
$ 60.32 251
2018-08-22
Payment $ 38.56
2018-08-14
Bill Amount $ 98.14
2018-08-14
Electric Service
$ 59.58 245
2018-07-23
Payment $ 38.82
2018-07-16
Bill Amount $ 77.38
2018-07-16
Electric Service
$ 38.56 50
2018-06-27
Payment $ 36.15
2018-06-14
Bill Amount $ 74.97
2018-06-14
Electric Service
$ 38.82 54
2018-05-15
Bill Amount $ 36.15
2018-05-15
Electric Service
$ 36.15 30
![Page 44: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/44.jpg)
2018-05-15
Payment $ 33.68
2018-04-23
Payment $ 33.12
2018-04-16
Bill Amount $ 66.80
2018-04-16
Electric Service
$ 33.68 6
2018-03-28
Payment $ 34.91
2018-03-15
Bill Amount $ 68.03
2018-03-15
Electric Service
$ 33.12
2018-02-28
Payment $ 34.91
2018-02-14
Bill Amount $ 69.82
2018-02-14
Electric Service
$ 34.91
2018-01-23
Payment $ 43.59
2018-01-16
Bill Amount $ 78.50
2018-01-16
Electric Service
$ 34.91
2017-12-29
Payment $ 63.35
2017-12-13
Bill Amount $ 106.94
2017-12-13
Electric Service
$ 43.59
2017-11-22
Payment $ 57.44
2017-11-13
Bill Amount $ 120.79
2017-11-13
Electric Service
$ 63.35 195
2017-10-24
Payment $ 78.05
2017-10-12
Bill Amount $ 135.49
2017-10-12
Electric Service
$ 57.44 126
2017-10-03
Payment $ 63.10
2017-09-13
Bill Amount $ 141.15
2017-09-13
Electric Service
$ 78.05 299
2017-08-23
Payment $ 45.39
![Page 45: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/45.jpg)
2017-08-14
Bill Amount $ 108.49
2017-08-14
Electric Service
$ 63.10 170
2017-07-26
Payment $ 47.25
2017-07-14
Bill Amount $ 92.64
2017-07-14
Electric Service
$ 45.39 16
2017-07-06
Payment $ 47.87
2017-06-14
Bill Amount $ 95.12
2017-06-14
Electric Service
$ 47.25 35
2017-05-24
Payment $ 48.60
2017-05-15
Bill Amount $ 96.47
2017-05-15
Electric Service
$ 47.87 45
2017-04-25
Payment $ 48.86
2017-04-14
Bill Amount $ 97.46
2017-04-14
Electric Service
$ 48.60 52
2017-03-22
Payment $ 49.41
2017-03-16
Bill Amount $ 98.27
2017-03-16
Electric Service
$ 48.86 53
2017-02-23
Payment $ 50.76
2017-02-15
Bill Amount $ 100.17
2017-02-15
Electric Service
$ 49.41 58
2017-01-25
Payment $ 60.92
2017-01-17
Bill Amount $ 111.68
2017-01-17
Electric Service
$ 50.76 71
2016-12-27
Payment $ 72.48
2016-12-14
Bill Amount $ 133.40
2016-12-14
Electric Service
$ 60.92 208
![Page 46: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/46.jpg)
2016-11-25
Payment $ 43.20
2016-11-14
Bill Amount $ 115.68
2016-11-14
Electric Service
$ 72.48 322
2016-10-13
Bill Amount $ 43.20
2016-10-13
Electric Service
$ 43.20 131
You may also access your account information online at Ameren.com. If you have any questions, please contact us. We look forward to serving you.
![Page 47: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/47.jpg)
Account Information Account Number : 1111563058 Customer Name : SANGAMON VALLEY Service Address : E MATILDA ST Account Status : Active Service Start Date : 1975-04-16 Service End Date : 9999-12-31
Current Account Status Credit Amount : $ 0.00 New Charges : $ 0.00 Current Bill : $ 2467.61 Billed Prior : $ 3287.69 Balance Due : $ 5755.30
Deposit Requested : $ 0.00 Deposit On Hand : $ 0.00 Suspended Charges : $ 0.00
Date Activity Charges/Debits Payments/Credits Total Bill
Usage (kWh/Therms/CCF)
Demand (kW)
2018-11-15
Bill Amount $ 5755.30
2018-11-15
Ares Por $ 15.16
2018-11-15
Ares Por $ 1661.78
2018-11-15
Electric Lighting
$ 27.71
2018-11-15
Electric Service
$ 762.96 34200 101
2018-10-24
Payment $ 4026.17
2018-10-15
Bill Amount $ 7313.86
2018-10-15
Ares Por $ 1755.07
2018-10-15
Ares Por $ 13.90
2018-10-15
Electric Lighting
$ 27.84
2018-10-15
Electric Service
$ 1490.88 36120 118
2018-10-03
Payment $ 2816.54
2018-09-14
Bill Amount $ 6842.71
2018-09-14
Ares Por $ 12.92
2018-09-14
Ares Por $ 1924.16
2018-09-14
Electric Lighting
$ 27.36
2018-09-14
Electric Service
$ 2061.73 39600 123
2018-08-22
Payment $ 2696.20
2018-08-15
Bill Amount $ 5512.74
2018-08-15
Ares Por $ 12.15
2018-08-15
Ares Por $ 1335.25
![Page 48: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/48.jpg)
2018-08-15
Electric Lighting
$ 27.12
2018-08-15
Electric Service
$ 1442.02 27480 119
2018-07-23
Payment $ 2436.71
2018-07-17
Bill Amount $ 5132.91
2018-07-17
Ares Por $ 1265.28
2018-07-17
Ares Por $ 11.08
2018-07-17
Electric Lighting
$ 26.96
2018-07-17
Electric Service
$ 1370.79 26040 65
2018-06-27
Payment $ 2148.40
2018-06-27
Payment $ 2208.85
2018-06-19
Late Payment Charge
$ 22.09
2018-06-15
Bill Amount $ 6793.96
2018-06-15
Ares Por $ 11.27
2018-06-15
Ares Por $ 1381.90
2018-06-15
Electric Lighting
$ 26.89
2018-06-15
Electric Service
$ 1016.65 28440 113
2018-05-16
Bill Amount $ 4357.25
2018-05-16
Ares Por $ 1440.21
2018-05-16
Ares Por $ 12.73
2018-05-16
Electric Lighting
$ 27.30
2018-05-16
Electric Service
$ 668.16 29640 107
2018-04-23
Payment $ 2244.22
2018-04-17
Bill Amount $ 4453.07
2018-04-17
Ares Por $ 1481.02
2018-04-17
Ares Por $ 13.70
2018-04-17
Electric Lighting
$ 26.89
![Page 49: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/49.jpg)
2018-04-17
Electric Service
$ 687.24 30480 98
2018-03-28
Payment $ 1979.68
2018-03-16
Bill Amount $ 4223.90
2018-03-16
Ares Por $ 1510.18
2018-03-16
Ares Por $ 14.67
2018-03-16
Electric Lighting
$ 28.19
2018-03-16
Electric Service
$ 691.18 31080 102
2018-02-28
Payment $ 2509.40
2018-02-15
Bill Amount $ 4489.08
2018-02-15
Ares Por $ 15.94
2018-02-15
Ares Por $ 1708.42
2018-02-15
Electric Lighting
$ 23.75
2018-02-15
Electric Service
$ 231.57 35160 101
2018-01-23
Payment $ 2343.23
2018-01-17
Bill Amount $ 4852.63
2018-01-17
Ares Por $ 1667.61
2018-01-17
Ares Por $ 19.44
2018-01-17
Electric Lighting
$ 30.03
2018-01-17
Electric Service
$ 792.32 34320 100
2017-12-29
Payment $ 2231.07
2017-12-14
Bill Amount $ 4574.30
2017-12-14
Ares Por $ 1550.99
2017-12-14
Ares Por $ 18.51
2017-12-14
Electric Lighting
$ 37.11
2017-12-14
Electric Service
$ 736.62 31920 105
2017-11-22
Payment $ 2906.56
![Page 50: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/50.jpg)
2017-11-14
Bill Amount $ 5137.63
2017-11-14
Ares Por $ 1475.19
2017-11-14
Ares Por $ 15.16
2017-11-14
Electric Lighting
$ 35.17
2017-11-14
Electric Service
$ 705.55 30360 93
2017-10-24
Payment $ 3186.13
2017-10-13
Bill Amount $ 6092.69
2017-10-13
Ares Por $ 13.90
2017-10-13
Ares Por $ 1556.82
2017-10-13
Electric Lighting
$ 34.12
2017-10-13
Electric Service
$ 1301.72 32040 112
2017-10-03
Payment $ 2547.24
2017-09-14
Bill Amount $ 5733.37
2017-09-14
Ares Por $ 1527.67
2017-09-14
Ares Por $ 13.75
2017-09-14
Electric Lighting
$ 33.74
2017-09-14
Electric Service
$ 1610.97 31440 110
2017-08-23
Payment $ 1734.13
2017-08-15
Bill Amount $ 4281.37
2017-08-15
Ares Por $ 11.32
2017-08-15
Ares Por $ 1212.81
2017-08-15
Electric Lighting
$ 32.44
2017-08-15
Electric Service
$ 1290.67 24960 84
2017-07-26
Payment $ 1651.14
2017-07-17
Bill Amount $ 3385.27
2017-07-17
Ares Por $ 816.31
![Page 51: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/51.jpg)
2017-07-17
Ares Por $ 11.08
2017-07-17
Electric Lighting
$ 32.06
2017-07-17
Electric Service
$ 874.68 16800 52
2017-07-06
Payment $ 1883.15
2017-06-15
Bill Amount $ 3534.29
2017-06-15
Ares Por $ 938.76
2017-06-15
Ares Por $ 12.05
2017-06-15
Electric Lighting
$ 32.31
2017-06-15
Electric Service
$ 668.02 19320 96
2017-05-24
Payment $ 1927.10
2017-05-16
Bill Amount $ 3810.25
2017-05-16
Ares Por $ 1230.30
2017-05-16
Ares Por $ 11.95
2017-05-16
Electric Lighting
$ 32.91
2017-05-16
Electric Service
$ 607.99 25320 94
2017-04-25
Payment $ 1994.06
2017-04-17
Bill Amount $ 3921.16
2017-04-17
Ares Por $ 1259.45
2017-04-17
Ares Por $ 13.27
2017-04-17
Electric Lighting
$ 33.64
2017-04-17
Electric Service
$ 620.74 25920 91
2017-03-22
Payment $ 2282.76
2017-03-17
Bill Amount $ 4276.82
2017-03-17
Ares Por $ 14.63
2017-03-17
Ares Por $ 1306.10
2017-03-17
Electric Lighting
$ 34.37
![Page 52: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/52.jpg)
2017-03-17
Electric Service
$ 638.96 26880 91
2017-02-23
Payment $ 2237.83
2017-02-16
Bill Amount $ 4520.59
2017-02-16
Ares Por $ 1504.35
2017-02-16
Ares Por $ 15.89
2017-02-16
Electric Lighting
$ 35.19
2017-02-16
Electric Service
$ 727.33 30960 98
2017-01-25
Payment $ 2217.52
2017-01-18
Bill Amount $ 4455.35
2017-01-18
Ares Por $ 19.39
2017-01-18
Ares Por $ 1469.36
2017-01-18
Electric Lighting
$ 37.14
2017-01-18
Electric Service
$ 711.94 30240 95
2016-12-27
Payment $ 2144.50
2016-12-16
Bill Amount $ 4362.02
2016-12-16
Ares Por $ 18.56
2016-12-16
Ares Por $ 1463.53
2016-12-16
Electric Lighting
$ 38.71
2016-12-16
Electric Service
$ 696.72 30120 91
2016-11-25
Payment $ 2611.15
2016-11-15
Bill Amount $ 4755.65
2016-11-15
Ares Por $ 1440.21
2016-11-15
Ares Por $ 15.21
2016-11-15
Electric Lighting
$ 35.66
2016-11-15
Electric Service
$ 653.42 29640 93
2016-10-27
Payment $ 3515.74
![Page 53: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/53.jpg)
2016-10-14
Bill Amount $ 6126.89
2016-10-14
Ares Por $ 1434.38
2016-10-14
Ares Por $ 13.95
2016-10-14
Electric Lighting
$ 34.64
2016-10-14
Electric Service
$ 1128.18 29520 112
2016-10-05
Payment $ 2614.05
2016-09-16
Bill Amount $ 6129.79
2016-09-16
Ares Por $ 13.80
2016-09-16
Ares Por $ 1685.10
2016-09-16
Electric Lighting
$ 35.65
2016-09-16
Electric Service
$ 1781.19 34680 106
2016-08-24
Payment $ 2025.72
2016-08-16
Bill Amount $ 4639.77
2016-08-16
Ares Por $ 11.32
2016-08-16
Ares Por $ 1224.47
2016-08-16
Electric Lighting
$ 34.63
2016-08-16
Electric Service
$ 1343.32 25200 94
2016-07-26
Payment $ 1388.92
2016-07-19
Late Payment Charge
$ 0.31
2016-07-18
Bill Amount $ 3414.64
2016-07-18
Ares Por $ 938.76
2016-07-18
Ares Por $ 11.08
2016-07-18
Electric Lighting
$ 34.51
2016-07-18
Electric Service
$ 1041.06 19320 49
2016-06-23
Payment $ 1844.52
2016-06-21
Late Payment Charge
$ 0.31
![Page 54: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/54.jpg)
2016-06-16
Bill Amount $ 3233.44
2016-06-16
Ares Por $ 717.19
2016-06-16
Ares Por $ 12.05
2016-06-16
Electric Lighting
$ 35.38
2016-06-16
Electric Service
$ 593.07 14760 80
2016-05-18
Payment $ 1908.53
2016-05-17
Bill Amount $ 3784.28
2016-05-17
Ares Por $ 1212.81
2016-05-17
Ares Por $ 11.90
2016-05-17
Ares Por $ 18.27
2016-05-17
Electric Lighting
$ 34.64
2016-05-17
Electric Service
$ 566.90 24960 95
2016-04-27
Payment $ 1908.53
2016-04-18
Bill Amount $ 3848.29
2016-04-18
Ares Por $ 1294.44
2016-04-18
Ares Por $ 13.65
2016-04-18
Electric Lighting
$ 35.61
2016-04-18
Electric Service
$ 596.06 26640 103
2016-03-22
Bill Amount $ 1908.53
2016-03-22
Ares Por $ 1271.11
2016-03-22
Ares Por $ 14.33
2016-03-22
Electric Lighting
$ 35.98
2016-03-22
Electric Service
$ 587.11 26160 95
2016-03-22
Payment $ 2670.00
2016-02-24
Bill Amount $ 2670.00
2016-02-24
Ares Por $ 1819.21
![Page 55: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/55.jpg)
2016-02-24
Ares Por $ 16.71
2016-02-24
Electric Lighting
$ 36.91
2016-02-24
Electric Service
$ 797.17 37440 102
2016-02-24
Payment $ 2031.63
2016-01-26
Payment $ 2459.08
2016-01-22
Bill Amount $ 4490.71
2016-01-22
Ares Por $ 1376.07
2016-01-22
Electric Lighting
$ 37.76
2016-01-22
Electric Service
$ 617.80 28320 96
2015-12-22
Payment $ 2053.66
2015-12-17
Bill Amount $ 4512.74
2015-12-17
Ares Por $ 18.03
2015-12-17
Ares Por $ 1690.93
2015-12-17
Electric Lighting
$ 36.06
2015-12-17
Electric Service
$ 714.06 34800 98
2015-11-24
Payment $ 2262.52
You may also access your account information online at Ameren.com. If you have any questions, please contact us. We look forward to serving you.
![Page 56: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/56.jpg)
Account Information Account Number : 5112367210 Customer Name : NIANTIC HIGH SCHOOL Service Address : N ILLINOIS ST Account Status : Active Service Start Date : 1982-09-03 Service End Date : 9999-12-31
Current Account Status Credit Amount : $ 0.00 New Charges : $ 0.00 Current Bill : $ 78.94 Billed Prior : $ 100.02 Balance Due : $ 178.96
Deposit Requested : $ 0.00 Deposit On Hand : $ 0.00 Suspended Charges : $ 0.00
Date Activity Charges/Debits Payments/Credits Total Bill
Usage (kWh/Therms/CCF)
Demand (kW)
2018-11-13
Bill Amount $ 178.96
2018-11-13
Electric Service
$ 78.94 520
2018-10-24
Payment $ 106.92
2018-10-12
Bill Amount $ 206.94
2018-10-12
Electric Service
$ 100.02 680
2018-10-03
Payment $ 33.14
2018-09-13
Bill Amount $ 140.06
2018-09-13
Electric Service
$ 106.92 720
2018-08-22
Payment $ 33.14
2018-08-14
Bill Amount $ 66.28
2018-08-14
Electric Service
$ 33.14
2018-07-23
Payment $ 33.14
2018-07-16
Bill Amount $ 66.28
2018-07-16
Electric Service
$ 33.14
2018-06-27
Payment $ 33.09
2018-06-14
Bill Amount $ 66.23
2018-06-14
Electric Service
$ 33.14
2018-05-15
Bill Amount $ 33.09
2018-05-15
Electric Service
$ 33.09
2018-05-15
Payment $ 33.09
2018-04-23
Payment $ 33.12
![Page 57: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/57.jpg)
2018-04-16
Bill Amount $ 66.21
2018-04-16
Electric Service
$ 33.09
2018-03-28
Payment $ 34.91
2018-03-15
Bill Amount $ 68.03
2018-03-15
Electric Service
$ 33.12
2018-02-28
Payment $ 34.91
2018-02-14
Bill Amount $ 69.82
2018-02-14
Electric Service
$ 34.91
2018-01-23
Payment $ 43.59
2018-01-16
Bill Amount $ 78.50
2018-01-16
Electric Service
$ 34.91
2017-12-29
Payment $ 93.33
2017-12-13
Bill Amount $ 136.92
2017-12-13
Electric Service
$ 43.59
2017-11-22
Payment $ 147.78
2017-11-13
Bill Amount $ 241.11
2017-11-13
Electric Service
$ 93.33 520
2017-10-24
Payment $ 214.30
2017-10-12
Bill Amount $ 362.08
2017-10-12
Electric Service
$ 147.78 1000
2017-10-03
Payment $ 47.95
2017-09-13
Bill Amount $ 262.25
2017-09-13
Electric Service
$ 214.30 1560
2017-08-23
Payment $ 43.59
2017-08-14
Bill Amount $ 91.54
2017-08-14
Electric Service
$ 47.95 40
![Page 58: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/58.jpg)
2017-07-26
Payment $ 43.59
2017-07-17
Bill Amount $ 87.18
2017-07-17
Electric Service
$ 43.59
2017-07-06
Payment $ 43.28
2017-06-15
Bill Amount $ 86.87
2017-06-15
Electric Service
$ 43.59
2017-05-24
Payment $ 43.28
2017-05-16
Bill Amount $ 86.56
2017-05-16
Electric Service
$ 43.28
2017-04-25
Payment $ 43.41
2017-04-17
Bill Amount $ 86.69
2017-04-17
Electric Service
$ 43.28
2017-03-22
Payment $ 43.41
2017-03-20
Bill Amount $ 86.82
2017-03-20
Electric Service
$ 43.41
2017-02-23
Payment $ 43.41
2017-02-16
Bill Amount $ 86.82
2017-02-16
Electric Service
$ 43.41
2017-01-25
Payment $ 39.50
2017-01-17
Bill Amount $ 82.91
2017-01-17
Electric Service
$ 43.41
2016-12-27
Payment $ 85.91
2016-12-16
Bill Amount $ 125.41
2016-12-16
Electric Service
$ 39.50
2016-11-25
Payment $ 194.22
2016-11-16
Bill Amount $ 280.13
![Page 59: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/59.jpg)
2016-11-16
Electric Service
$ 85.91 480
2016-10-27
Payment $ 102.65
2016-10-13
Bill Amount $ 296.87
2016-10-13
Electric Service
$ 194.22 1480
2016-10-05
Payment $ 44.09
2016-09-15
Bill Amount $ 146.74
2016-09-15
Electric Service
$ 102.65 560
2016-08-24
Payment $ 39.48
2016-08-15
Bill Amount $ 83.57
2016-08-15
Electric Service
$ 44.09 40
2016-07-26
Payment $ 43.99
2016-07-15
Bill Amount $ 83.47
2016-07-15
Electric Service
$ 39.48
2016-06-23
Payment $ 39.57
2016-06-15
Bill Amount $ 83.56
2016-06-15
Electric Service
$ 43.99 40
2016-05-18
Payment $ 43.51
2016-05-16
Bill Amount $ 83.08
2016-05-16
Electric Service
$ 39.57
2016-04-27
Payment $ 43.51
2016-04-18
Bill Amount $ 87.02
2016-04-18
Electric Service
$ 43.51 40
2016-03-22
Payment $ 39.65
2016-03-18
Bill Amount $ 83.16
2016-03-18
Electric Service
$ 43.51 40
2016-02-24
Payment $ 43.61
![Page 60: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/60.jpg)
2016-02-18
Bill Amount $ 83.26
2016-02-18
Electric Service
$ 39.65
2016-01-26
Payment $ 33.30
2016-01-18
Bill Amount $ 76.91
2016-01-18
Electric Service
$ 43.61 40
2015-12-22
Payment $ 68.48
2015-12-15
Bill Amount $ 101.78
2015-12-15
Electric Service
$ 33.30
2015-11-24
Payment $ 192.61
You may also access your account information online at Ameren.com. If you have any questions, please contact us. We look forward to serving you.
![Page 61: Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24 Payme nt $ 350.14 You may also access your account information online at Ameren.com](https://reader036.vdocument.in/reader036/viewer/2022071412/6108a52ed38dfd40423ee02c/html5/thumbnails/61.jpg)
2
4
20.2540.371 WATER/SEWER - HARRISTOWN
10/14/2016 VILLAGE OF HARRISTOWN SVEE WATER/SEWER
Debited Disbursements
7/14/2017 VILLAGE OF HARRISTOWN SVEE WATER/SEWER Chk: 78397 Inv: 0110014800 844.39
6/23/2017 VILLAGE OF HARRISTOWN SVEE WATER/SEWER Chk: 78327 Inv: 0110014800
8/11/2017 VILLAGE OF HARRISTOWN SVEE WATER/SEWER Chk: 78517 Inv: 011 00148 00 607.51
9/22/2017 VILLAGE OF HARRISTOWN SVEE WATER/SEWER Chk: 78685 Inv: 0110014800 313.03
11/10/2017 VILLAGE OF HARRISTOWN SVEE WATER/SEWER Chk: 78909 Inv: 0110014800 782.47
10/13/2017 VILLAGE OF HARRISTOWN SVEE WATER/SEWER Chk: 78808 Inv: 011 00148 00 879.67
1/18/2017 VILLAGE OF HARRISTOWN SVEE WATER/SEWER Chk: 77850 Inv: 0110014800 635.59
12/15/2017 VILLAGE OF HARRISTOWN SVEE WATER/SEWER Chk: 79032 Inv: 0110014800 772.39
1/12/2018 VILLAGE OF HARRISTOWN SVEE WATER/SEWER Chk: 79143 Inv: 0110014800 819.19
2/16/2018 VILLAGE OF HARRISTOWN SVEE WATER/SEWER Chk: 79268 Inv: 0110148-0 722.71
4/12/2018 VILLAGE OF HARRISTOWN SVEE WATER/SEWER Chk: 79454 Inv: 01100148-0 1,054.63
3/14/2018 VILLAGE OF HARRISTOWN SVEE WATER/SEWER Chk: 79353 Inv: 01100148-0 1,094.95
5/9/2018 VILLAGE OF HARRISTOWN SVEE WATER/SEWER Chk: 79561 Inv: 01100148-0 1,161.91
6/15/2018 VILLAGE OF HARRISTOWN SVEE WATER/SEWER Chk: 79663 Inv: 01100148-0 911.35
20.2540.371 WATER/SEWER - ILLIOPOLIS
Debited Disbursements
7/14/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 78398 Inv: 0101600000 243.76
7/14/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 78398 Inv: 0101590000 0.00
8/11/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 78518 Inv: 010 16000 00 188.99
8/11/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 78518 Inv: 010 15900 00 0.00
9/22/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 78686 Inv: 0101600000 211.79
9/22/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 78686 Inv: 0101590000 474.84
11/10/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 78910 Inv: 0101590000 407.64
10/13/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 78809 Inv: 010 15900 00 924.59
10/13/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 78809 Inv: 010 16000 00 391.54
12/15/2016 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 77721 Inv: 010 16000 00 393.88
1/13/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 77818 Inv: 010 15900 00 1,016.26
1/13/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 77818 Inv: 010 1600 00 702.39
2/10/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 77914 Inv: 010 16000 00 320.11
2/10/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 77914 Inv: 010 15900 00 290.59
3/1/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 78008 Inv: 010 16000 00 391.20
3/1/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 78008 Inv: 010 15900 00 530.70
4/13/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 78107 Inv: 010 15900 00 388.51
4/13/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 78107 Inv: 010 16000 00 440.83
5/12/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 78206 Inv: 0101600000 369.73
5/12/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 78206 Inv: 0101590000 1,090.03
Chk: 78205 Inv: 0110014800
Chk: 78007 Inv: 0110014800
256.87
4/13/2017 VILLAGE OF HARRISTOWN SVEE WATER/SEWER Chk: 78106 Inv: 01100148 658.63
5/12/2017 VILLAGE OF HARRISTOWN SVEE WATER/SEWER
728.47
684.55
2/10/2017 VILLAGE OF HARRISTOWN SVEE WATER/SEWER Chk: 77913 Inv: 011 00148 00 666.55
3/10/2017 VILLAGE OF HARRISTOWN SVEE WATER/SEWER
11/10/2016 VILLAGE OF HARRISTOWN SVEE WATER/SEWER Chk: 77601 Inv: 0110014800 826.39
634.15
12/15/2016 VILLAGE OF HARRISTOWN SVEE WATER/SEWER Chk: 77720 Inv: 011 00148 00
9/23/2016 VILLAGE OF HARRISTOWN SVEE WATER/SEWER Chk: 77396 Inv: 0110014800 289.27
Chk: 77485 Inv: 011 00148 00 289.27
7/15/2016 VILLAGE OF HARRISTOWN SVEE WATER/SEWER Chk: 77121 Inv: 0110014800 155.35
8/10/2016 VILLAGE OF HARRISTOWN SVEE WATER/SEWER Chk: 77237 Inv: 0110014800 151.03
6/23/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 78328 Inv: 0101600000 333.86
6/28/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 78345 Inv: 0101590000 1,637.64
12/15/2016 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 77721 Inv: 010 15900 00 1,637.30
11/10/2016 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 77602 Inv: 0101590000 878.21
11/10/2016 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 77602 Inv: 0101600000 546.79
10/14/2016 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 77486 Inv: 0101590000 1,442.58
10/14/2016 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 77486 Inv: 0101600000 169.88
9/23/2016 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 77397 Inv: 0101600000 194.02
9/23/2016 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 77397 Inv: 0101590000 1,043.08
8/10/2016 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 77238 Inv: 0101590000 1,303.30
8/10/2016 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 77238 Inv: 0101600000 357.44
851.14
7/20/2016 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 77159 Inv: 0101600000 198.52
7/20/2016 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 77159 Inv: 0101590000
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11/10/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 78910 Inv: 010 16000 00 368.74
12/15/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 79033 Inv: 0101590000 434.46
12/15/2017 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 79033 Inv: 0101600000 442.51
1/12/2018 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 79144 Inv: 010 16000 00 510.92
1/12/2018 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 79144 Inv: 0101590000 434.46
3/14/2018 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 79354 Inv: 0101590000 447.14
2/16/2018 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 79269 Inv: 0101590000 457.86
4/18/2018 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 79483 Inv: 0101590000 359.94
2/16/2018 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 79269 Inv: 0101600000 752.97
4/18/2018 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 79483 Inv: 0101600000 532.98
3/14/2018 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 79354 Inv: 0101600000 562.48
5/9/2018 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 79562 Inv: 0101600000 546.39
5/9/2018 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 79562 Inv: 0101590000 393.48
6/15/2018 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 79664 Inv: 0101600000 27.07
6/15/2018 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 79664 Inv: 0101590000 357.03
6/27/2018 VILLAGE OF ILLIOPOLIS SVWE/SVMS WATER/SEWER Chk: 79686 Inv: 0101600000 476.17
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520.2540.371 WATER/SEWER - NIANTIC
Debited Disbursements
7/14/2017 VILLAGE OF NIANTIC SVHS WATER/SEWER Chk: 78399 Inv: 00570
2/10/2017 VILLAGE OF NIANTIC SVHS WATER/SEWER
90.82
8/11/2017 VILLAGE OF NIANTIC SVHS WATER/SEWER Chk: 78519 Inv: 000570 915.77
9/22/2017 VILLAGE OF NIANTIC SVHS WATER/SEWER Chk: 78687 Inv: 000570 413.93
10/13/2017 VILLAGE OF NIANTIC SVHS WATER/SEWER Chk: 78810 Inv: 000570 802.05
11/10/2017 VILLAGE OF NIANTIC SVHS WATER/SEWER Chk: 78911 Inv: 000570 252.40
1/12/2018 VILLAGE OF NIANTIC SVHS WATER/SEWER Chk: 79145 Inv: 000570 226.40
12/15/2017 VILLAGE OF NIANTIC SVHS WATER/SEWER Chk: 79034 Inv: 000570 232.71
3/14/2018 VILLAGE OF NIANTIC SVHS WATER/SEWER Chk: 79355 Inv: 000570 685.53
4/12/2018 VILLAGE OF NIANTIC SVHS WATER/SEWER Chk: 79455 Inv: 000570 204.19
5/9/2018 VILLAGE OF NIANTIC SVHS WATER/SEWER Chk: 79563 Inv: 000570 235.99
6/15/2018 VILLAGE OF NIANTIC SVHS WATER/SEWER Chk: 79665 Inv: 000570 383.79
VILLAGE OF NIANTIC
5/12/2017 VILLAGE OF NIANTIC SVHS WATER/SEWER Chk: 78207 Inv: 00570
6/23/2017 VILLAGE OF NIANTIC
SVHS WATER/SEWER Chk: 78009 Inv: 000570 396.97
SVHS WATER/SEWER Chk: 78329 Inv: 000570 308.43
3/10/2017
2/16/2018 VILLAGE OF NIANTIC SVHS WATER/SEWER Chk: 79270 Inv: 000570 211.20
282.05
4/13/2017 VILLAGE OF NIANTIC SVHS WATER/SEWER Chk: 78108 Inv: 000570 318.79
Chk: 77915 Inv: 000570 968.57
1/13/2017 VILLAGE OF NIANTIC SVHS WATER/SEWER Chk: 77819 Inv: 000570 205.01
12/15/2016 VILLAGE OF NIANTIC SVHS WATER/SEWER Chk: 77722 Inv: 000570 327.27
11/10/2016 VILLAGE OF NIANTIC SVHS WATER/SEWER Chk: 77603 Inv: 000570 317.85
9/23/2016 VILLAGE OF NIANTIC SVHS WATER/SEWER Chk: 77398 Inv: 000570 114.22
10/14/2016 VILLAGE OF NIANTIC SVHS WATER/SEWER Chk: 77487 Inv: 000570 326.32
8/10/2016 VILLAGE OF NIANTIC SVHS WATER/SEWER Chk: 77239 Inv: 000570 215.35
124.747/15/2016 VILLAGE OF NIANTIC SVHS WATER/SEWER Chk: 77122 Inv: 570
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