Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24...
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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) Deman d (kW) 2018 -11- 02 Bill Amount $ 701.12 2018 -11- 02 Gas Service $ 701.12 1815 2018 -10- 24 Payme nt $ 418.67 2018 -10- 03 Payme nt $ 404.62 2018 -10- 03 Payme nt $ 410.11 2018 -10- 02 Bill Amount $ 1233.4 0 2018 -10- 02 Gas Service $ 418.67 262 2018 -09- 04 Bill Amount $ 814.73 2018 -09- 04 Gas Service $ 410.11 248
Transcript of Account Activity Statement - Illinois1407.9 8 2015-12-02 Gas Service $ 976.92 4496 . 2015-11-24...
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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.
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
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
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
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
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
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
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
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
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.
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
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
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
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
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
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
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
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
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
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
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
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.
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
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
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
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.
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
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
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
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
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
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
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
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
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.
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
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
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
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
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.
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
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
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
HIG
HSC
HO
OL
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