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t Please Return This Portion With Your Payment. AMOUNT DUE DUB DAIS <br /> wAmeren $192,483.89 Dec 26, 2025 <br /> ILLINOIS ACCOUNT NUMBER <br /> 00331-24128 <br /> CITY OF DECATUR <br /> 1 GARY K ANDERSON PLAZA <br /> DECATUR, IL 62523 <br /> Ameren Illinois <br /> P.O. Box 88034 <br /> Chicago, IL 60680-1034 <br /> 20700000 0000331241208 00000000 000192483890 000192483890 <br /> Keep This Portion For Your Records <br /> ACCOUNT NUMBER 00331-24128 BILLDATE Dec 12, 2025 <br /> DOJM NUMBER 1000032079 TOTAL AMOUNT DUE BY Dec 26, 2025 $192,483.89 <br /> CUSTOMER PO# <br /> LOCATION 0 X DECATUR ST LITES CONSTRUCTION BILLING <br /> DECATUR, IL CHARGE DATE: 12/11/2025 <br /> QUANTITY DESCRIPTION COST/ AMOUNT <br /> UNIT <br /> Miscellaneous $192483.89 <br /> NON-REFUNDABLE CHARGE TO INSTALL DECORATIVE STREET LIGHTS ALONG BOTH SIDES OF THE <br /> STREET. CHRG# 1000032079 <br /> Current Amount Due $192,483.89 <br /> Prior Amount Due $0.00 <br /> Total Amount Due $192,483.89 <br /> Speedpay gives you the added convenience and flexibility of paying your bills by phone or electronically seven days a week, <br /> 24 hours a day. Speedpay payments show as"pending payments" on the same day the transaction is processed, and they <br /> are credited to your utility account within 48 hours. To use Speedpay, call 1.888.777.3108. A convenience fee applies. <br /> Exhibit A <br /> Ameren Illinois P.O. Box 88034 Chicago, IL 60680 1.888.678.2477 Amerenlllinois.com BA <br />