[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-283383-105":3,"detail-sidebar-cat-1-en-105":81,"doc-detail-283383-en":127},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":74,"head_meta":76,"extra_data":78,"updated_unix":80},105,"en","gas-utility-bill-24-hour-customer-service-amount-due-13886","Gas Utility Bill - 24-Hour Customer Service - Amount Due $138.86","","Residential gas utility billing statement with 24-hour customer service and emergency contacts, showing billing period, account number, meter readings, and the total current balance due. The bill itemizes charges including daily customer charge, volumetric gas charges, gas cost recovery, distribution and reservation charges, energy waste reduction surcharge, main replacement program, and sales tax. It also includes payment instructions and a note about a Main Replacement Program surcharge effective Jan. 1, 2026, plus an offer to enroll in Budget Billing.",{"@graph":14,"@context":73},[15,34,56],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/invoices/","Invoices",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/gas-utility-bill-24-hour-customer-service-amount-due-13886/283383/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/gas-utility-bill-24-hour-customer-service-amount-due-13886/283383.png","ImageObject",442,249,{"name":42,"@type":43},"Maeve","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-10-16","2026-09-16",true,{"@type":52,"interactionType":53,"userInteractionCount":55},"InteractionCounter",{"@type":54},"ViewAction",6,{"@type":57,"mainEntity":58},"FAQPage",[59,65,69],{"name":60,"@type":61,"acceptedAnswer":62},"What is the amount due and the payment transfer date?","Question",{"text":63,"@type":64},"The amount due is $138.86, and the payment transfer date is 02/20/2026.","Answer",{"name":66,"@type":61,"acceptedAnswer":67},"What period does this bill cover and what are the meter readings?",{"text":68,"@type":64},"The billing period runs from 12/31/2025 to 01/27/2026. It lists actual readings for 12/30/2025 and 01/27/2026 and total gas use of 155 CCF for the period.",{"name":70,"@type":61,"acceptedAnswer":71},"What charges and taxes are included in the total?",{"text":72,"@type":64},"The total includes daily customer charge, volumetric charges, gas cost recovery, distribution and reservation charges, energy waste reduction surcharge, main replacement program charges, and sales tax of 4% of the subtotal.","https://schema.org",{"og:url":32,"og:type":75,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":77,"canonical":32},"index,follow",{"doc_id":79,"site_id":7},283383,1790483839,{"code":4,"msg":82,"data":83},"success",[84,89,94,98,103,108,113,118,123],{"id":85,"doc_module":22,"doc_module_name":25,"category_name":86,"show_sort_weight":87,"slug":88},11,"Presentations",90,"presentations",{"id":90,"doc_module":22,"doc_module_name":25,"category_name":91,"show_sort_weight":92,"slug":93},12,"Resumes",80,"resumes",{"id":95,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":96,"slug":97},14,70,"invoices",{"id":99,"doc_module":22,"doc_module_name":25,"category_name":100,"show_sort_weight":101,"slug":102},15,"Posters",60,"posters",{"id":104,"doc_module":22,"doc_module_name":25,"category_name":105,"show_sort_weight":106,"slug":107},16,"Social Media",50,"social-media",{"id":109,"doc_module":22,"doc_module_name":25,"category_name":110,"show_sort_weight":111,"slug":112},17,"Forms",40,"forms",{"id":114,"doc_module":22,"doc_module_name":25,"category_name":115,"show_sort_weight":116,"slug":117},18,"Letters",30,"letters",{"id":119,"doc_module":22,"doc_module_name":25,"category_name":120,"show_sort_weight":121,"slug":122},21,"Paper Templates",5,"papers-templates",{"id":124,"doc_module":22,"doc_module_name":25,"category_name":125,"show_sort_weight":4,"slug":126},158,"General","general-158",{"code":4,"msg":82,"data":128},{"doc_id":79,"user_id":129,"nickname":42,"user_avatar":130,"doc_module":22,"category_id":95,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":55,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":22,"language":136,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":12,"update_tm":140,"read_time":4},5909877438554,"https://ap-avatar.wpscdn.com/avatar/5600025385ad2bf12a7?_k=1778553567797529272","1  \n􀀞􀀝􀀜􀀛􀀚􀀜􀀙􀀘􀀗􀀙􀀘􀀖􀀕􀀔􀀜􀀓􀀜􀀔􀀜􀀒􀀖􀀞􀀛􀀑􀀝  \n24-Hour Customer Service 24-Hour Gas Emergencies  \n800-401-6402  \n800-401-6451  \n\n| Bill Date | Account Number | Next Meter Read Date | Amount Due | Payment Transfer Date |\n| --- | --- | --- | --- | --- |\n| 01/29/2026 | 0123456789-00003 | 02/26/2026 | $138.86 | 02/20/2026 |\n\n2  \nCustServiocmere AdNamdreses J1FO2EH3NNMNQAVIICNLLUSESTTMIO4MER9408-9747 3  \nActivity Since Last Bill  \n12/30/2025 Previous Balance $146.67  \n01/22/2026 Payment -$146.67  \nBalance $0.00  \nTotal Current Charges $138.86  \nTotal Current Balance $138.86  \n| Gas Service\u003Cbr>Residential Service |  |  |  |  |\n| --- | --- | --- | --- | --- |\n| Meter 01234567 |  | Actual Reading 01/27/2026 Actual Reading 12/30/2025 Total Gas Use | 544\u003Cbr>-529 | 6\u003Cbr>1\u003Cbr>5 CCF |\n|  |  |  | 15 |  |\n| Fixed Charges |  |  |  |  |\n| Daily Customer Charge\u003Cbr>Volumetric Charges\u003Cbr>Gas Cost Recovery\u003Cbr>Distribution Charge\u003Cbr>Reservation Charge | \u003Cbr>6 | 28 Days at $0.42740 |  | $11.97 |\n|  |  | 155 CCF at $0.39063 |  | $60.55 |\n|  |  | 155 CCF at $0.28827 |  | $44.68 |\n|  |  | 155 CCF at $0.06908 |  | $10.71 |\n| Other Service Charges/Credits |  |  |  |  |\n| Energy Waste Reduction Surcharge |  | 155 CCF at $0.03474 |  | $5.38 |\n| Main Replacement Program |  | 28 Days at $0.23000 |  | $0.23 |\n| Taxes |  |  |  |  |\n| Sales Tax |  | 4% of $133.52 | Subtotal | $5.34\u003Cbr>: $138.86 |\n|  |  | Gas | Service Total | : $138.86 |\n| Messages |  |  |  |  |\n| View your bill online anytime in My Account. Visit our website to sign up. |  |  |  |  |\n\nEffective Jan. 1, 2026, your bill includes a Main Replacement Program Surcharge as approved by the Michigan  Public Service Commission in Case No. U-21540, order dated Sept. 26, 2024.  Even out your energy bills! Enroll in Budget Billing by paying exactly $68 .00, rather than the amount due shown. This will then be your monthly Budget amount. Every six months, your account will be reviewed and your payment may be adjusted to better reflect your actual use.  \n\n| Account Summary\u003Cbr>Bill Period: 12/31/2025 to 01/27/2026 |  |  |\n| --- | --- | --- |\n| Jan\u003Cbr>2026 | Dec\u003Cbr>2026 | Jan\u003Cbr>2025 |\n| Billing Days 28 34 29 |  |  |\n| Avg Temp 24°F 29°F 23°F |  |  |\n| Heating Deg Days 1142 1210 1215 |  |  |\n| Cooling Deg Days 0 0 0 |  |  |\n| CCF Used 155 161 154 |  |  |\n| Avg CCF / Day 5.5 4.7 5.3 |  |  |\n| Graphs |  |  |\n| Usage by Month  CCF\u003Cbr>|  |  |\n| Charges by Month\u003Cbr>|  |  |\n\n4  \n5  \n7  \n8  \nJan  \nFeb  \nMar  \nApr  \nMay  \nJun  \nJul  \nAug  \nSep  \nOct  \nNov  \nDec  \nJan  \nJan  \nFeb  \nMar  \nApr  \nMay  \nJun  \nJul  \nAug  \nSep  \nOct  \nNov  \nDec  \nJan  \nPage 1 of 2 WEC_PDF_Out 00001 {1}  \nPlease return this stub with your payment.  \nACCOUNT NUMBER: 0123456789-00003  \n9  \nJOHN Q CUSTOMER  \n123 MAIN ST  \nFENNVILLE MI 49408-9747  \n\n| Amount Due of $138.86 will be withdrawn from your bank account on 02/20/2026 |\n| --- |\n|  |\n| Thank You!\u003Cbr>|\n\nMichigan Gas Utilities PO Box 1109  \nGlenview IL 60025  \nI want to support the Share the Warmth program, which helps pay energy expenses for those in need. I’ve circled my montly gift amount below.  \n$1 $5 $10 $20 Other    \n0123456789123456789 0123456789","cbCaiq2o9kMly2Hv","https://ap.wps.com/l/cbCaiq2o9kMly2Hv","pdf",840018,"English","# Billing Summary\n## Account and Payment Information\n## Meter Readings and Usage\n## Charges Breakdown\n## Messages and Program Notes","[{\"question\":\"What is the amount due and the payment transfer date?\",\"answer\":\"The amount due is $138.86, and the payment transfer date is 02/20/2026.\"},{\"question\":\"What period does this bill cover and what are the meter readings?\",\"answer\":\"The billing period runs from 12/31/2025 to 01/27/2026. It lists actual readings for 12/30/2025 and 01/27/2026 and total gas use of 155 CCF for the period.\"},{\"question\":\"What charges and taxes are included in the total?\",\"answer\":\"The total includes daily customer charge, volumetric charges, gas cost recovery, distribution and reservation charges, energy waste reduction surcharge, main replacement program charges, and sales tax of 4% of the subtotal.\"}]","Gas Utility Bill - 24-Hour Customer Service - Amount Due $138.86 | PDF",1789602324]