PUBLIC SERVICE COMPANY OF TEXAS
Page 1 of 4
ACCOUNT NUMBER
DUE DATE
53-0012869058-3
01/09/2024
STATEMENT NUMBER STATEMENT DATE
CREDIT AMOUNT
808816568
YOUR MONTHLY NATURAL GAS USAGE
D J
F M A M J
DAILY AVERAGES Temperature Gas Therms Gas Cost
J A S O N D
Last Year 48° F 1.3 $1.55
This Year 38° F 0.8 $1.48
-$171.20 CR
SUMMARY OF CURRENT CHARGES (detailed charges begin on page 2) 11/21/23 - 12/09/23 14 therms Natural Gas Service Current Charges
$26.57 $26.57
ACCOUNT BALANCE (Balance de su cuenta) Previous Balance As of 11/23 No Payments Received Balance Forward Current Charges Amount Due (Cantidad a pagar)
-$197.77 CR $0.00 -$197.77 CR $26.57 -$171.20 CR
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SERVICE ADDRESS TERRY A MONROE 4740 EVANSHIRE WAY. MCKINNEY, TX 76070
QUESTIONS ABOUT YOUR BILL?
Please Call : 1-866-222-7100 Hearing Impaired: 1-888-467-3542
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Call Mon - Fri 7 a.m.-7 p.m. or Sat 9 a.m.-5 p.m. Or write us at: RELIANT ENERGY P.O. BOX 650475 DALLAS TX 75265-0475
See our website: www.reliant.com Email us at:
[email protected]
ACCOUNT NUMBER
DUE DATE
CREDIT AMOUNT
AMOUNT ENCLOSED
53-0012869058-3
01/09/2024
-$171.20 CR
Credit Do Not Pay
N o payment is due this month.
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DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT TERRY A MONROE 4740 EVANSHIRE WAY MCKINNEY, TX 75070
S 1 8 15 22 29
M 2 16 23 30
JANUARY T W T 3 4 5 10 11 12 17 18 19 24 25 26 31
F 6 13 20 27
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RETURN BOTTOM PORTION WITH YOUR PAYMENT • PLEASE DO NOT USE STAPLES, TAPE OR PAPER CLIPS
S 7 14 21 28
DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT RELIANT ENERGY P.O. BOX 650475 DALLAS TX 75265-0475
32 53010923 00128690583 00000002657*0000017120 .
0034063.0001 Page 2 of 4
SERVICE ADDRESS
ACCOUNT NUMBER
DUE DATE
ANGELA M MORGAN 14260 E 104TH AVE UNIT 308 COMMERCE CITY, CO 80022-2063
53-0012869058-3
01/09/2023
STATEMENT NUMBER STATEMENT DATE
CREDIT AMOUNT
808816568 SERVICE ADDRESS: NEXT READ DATE:
12/16/2022
-$171.20 CR
14260 E 104TH AVE UNIT 308 COMMERCE CITY, CO 80022-2063 FINAL BILL
NATURAL GAS SERVICE DETAILS PREMISES NUMBER: INVOICE NUMBER:
304747876 0492569906
METER READING INFORMATION METER 20763257 DESCRIPTION Total Energy
CURRENT READING 2111 Estimate
Read Dates: 11/21/22 - 12/09/22 (18 Days) PREVIOUS READING USAGE 2095 Actual 16 ccf
NATURAL GAS ADJUSTMENTS DESCRIPTION
Therm Multiplier
VALUE UNITS
CONVERSION
16 ccf
x 0.857009
NATURAL GAS CHARGES DESCRIPTION
Service & Facility Usage Charge Interstate Pipeline Natural Gas 4 Qtr Natural Gas DSMCA GRSA-P EGCRR GRSA Subtotal Franchise Fee Sales Tax Total
VALUE UNITS
14 therms
RATE: RG Residential USAGE UNITS
14 14 7.37 6.63
RATE
therms therms therms therms
$0.317170 $0.056000 $0.953200 $0.701600
14 therms
$0.072210
3.00%
CHARGE
$6.13 $4.44 $0.78 $7.03 $4.65 $0.54 - $0.07 CR $1.01 $0.17 $24.68 $0.75 $1.14 $26.57
INFORMATION ABOUT YOUR BILL
This bill reflects a n estimate. Actual charges will b e billed once a meter reading is established. If you feel this estimate is above o r below your average billing, please contact u s at 1-800-895-4999.
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53-0012869058-3
12/16/2022
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