Utility accountMonthly

Citizens Energy Group

acct 3347567170·South & Madison·www.citizensenergygroup.com

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

Jan '24

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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

$422.76

Current charges

$300.76

Previous balance

$0.00

Payments received

$391.60

Tax

$6.22

▸ 9 charge lines

LEAD_SVC_LINELead Service Line Recovery
$4.56
DSICDistribution System Improvement Charge
$3.46
MONTHLY_SVCMonthly Service Charge
$21.04
VOL_WATERVolumetric Water Charge
$59.86
SALES_TAXSales Tax
$6.22
SEWER_BASEMonthly Base Charge
$21.25
TREATMENTTreatment Charge
$183.92
LICAPLICAP Adjustment
$0.45
PMT_ARRANGEMENTPayment Arrangement
$122.00