Utility accountMonthly

Citizens Energy Group

acct 2770864188·South & Madison·www.citizensenergygroup.com

Monthly spend · Citizens Energy Group · South & Madison · all accounts

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Jun '26

← earliercurrent ▸

Last 3 bills

showing 1 most recent

mixed · captured Jun 9, 2026

Jun 1, 2026

service Apr 30, 2026 → Jun 1, 2026

overdue

Vendor

Citizens Energy Group

Property

South & Madison

Due date

Jun 20, 2026

Amount due

$13,259.43

Current charges

$9,127.43

Previous balance

$0.00

Payments received

$11,553.81

Tax

$183.16

▸ 11 charge lines

WATER_LEADLead Service Line Recovery
$72.80
WATER_DSICDistribution System Improvement Charge
$55.32
WATER_MSCMonthly Service Charge
$201.88
WATER_VOLVolumetric Water Charge
$2,258.38
WATER_TAXSales Tax (Water)
$182.17
FIRE_SVCMonthly Unmetered Fire Service Charge
$14.08
FIRE_TAXSales Tax (Fire Service)
$0.99
SEWER_BASEMonthly Base Charge
$21.25
SEWER_TREATTreatment Charge
$6,321.10
SEWER_LICAPLICAP Adjustment
$0.45
PMT_ARRANGEPayment Arrangement Installment
$4,132.00