Account Number: 4023467738
Customer Name: RAYMON R FREEMAN DUE DATE TOTAL DUE
Service Address: 578 MILLER AVE,
COLUMBUS OH 43205 12/06/2024 $81.16
Gas Usage Trend
100 100 Account Summary
Billing Date: 11/21/2024
Consumption (CCF)
80 80
Temperature (oF)
60 60 Previous Balance 32.42
40 40 Payment(s) 0.00
20 20 Past Due Balance Current 32.42
0 0 Charges 48.74
Sep 20
Aug 20
Jul 20
Jun 20
May 20
Apr 20
Mar 20
Feb 20
Jan 20
Dec 19
Nov 19
Past Due Balance: $32.42
Current Charges: $48.74
(see reverse for billing details)
Important Messages from Your Natural Gas Company
HELP FOR MANAGING YOUR ENERGY USE
Atmos Energy has the tools and information to help manage
your energy use and control your energy costs. For more, go to Go paperless with E-Bill and sign up for other billing and payment options
www.atmosenergy.com/EnergyTips. at www.atmosenergy.com.
CUSTOMER CHARGE EXPLANATION For instructions on reading your Atmos Energy bill, please visit
The customer charge on your bill reflects a basic charge of $18.85, a www.atmosenergy.com/yourbill.
Conservation and Energy Efficiency surcharge of $0.05, a 2022 GRIP
surcharge of $2.84, and a 2023 GRIP surcharge of $4.71 for a net
customer charge of $26.45. The Gas Reliability Infrastructure Programs
Surcharge (GRIP) is a surcharge to recover the costs of utility plant CONTACT US:
projects that have been completed since the last rate case pursuant to Emergency Phone 24/7: 1-866-322-8667
Texas Utilities Code Sec. 104.301. This surcharge will appear on your Customer Service M-F 7am - 6pm CST: 1-888-286-6700
bill until it is rolled into regular rates following the next rate case. For
more information about your bill, visit www.atmosenergy.com/bill.
008205755908 Page 1 of 2
Keep this portion for your records
Return this portion with your check or money order and include your account number. If paying in person, please bring the bill.
Account Number Due Date Total Amount Due
4023467738 12/06/2024 $81.16
Amount Enclosed: $___________________________
To update your mailing address or donate to energy
assistance check here and complete the form on the back.
ATMOS ENERGY
PO Box 740353
RAYMON R FREEMAN Cincinnati Ohio 45274-0353
578 MILLER AVE,
COLUMBUS OH 43205
8
0000000000000000000800040234677380000081164
Your Billing Detail Information:
Date of Service Meter Reading
Meter Serial # From To Previous Present
000767921 10/19/24 11/21/24 1590 1615
Read Difference: 25.00
Actual Usage in CCF: 25.00
Your Charges:
PREVIOUS BALANCE 32.42
CURRENT GAS CHARGE TOTAL 44.87
Residential R021
Customer Charge 26.45
Consump Chrg 25.000 @ 0.14846 3.71
Rider GCR 25.000 @ 0.5726 14.32
GUD 10796 PER CUST 0.39
TAX/FEE CHARGE TOTAL 3.87
Rider FF @ 0.04370 1.96
Reimbursement of MGRT 0.95
City Sales Tax 0.96
CURRENT CHARGES 48.74
TOTAL AMOUNT DUE 81.16
Page 2 of 2
CHANGE OF MAILING ADDRESS: Help Your Neighbors in Need. Contribute to Sharing the Warmth
You can help the elderly, the disabled and families in need keep their
homes warm and secure by donating to Atmos Energy's Sharing the Warmth
program.
All donations are distributed to a local area non-profit energy assistance
agency(s) that serves your community. Visit www.atmosenergy.com/share
to find agencies near you.
Address/P.O. Box Please indicate the contribution amount below to be billed monthly on your
Atmos Energy statement.
City, State, Zip Code Thank you for sharing the warmth with those in need in your community.
$1 $20
Telephone Number
Cell Phone Number $5 Other
To change account name, please call 1-888-286-6700 $10 Round-up
One-time Contribution
