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  • 10-2-15 Bill

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    This utility bill summary provides information about Justin Nix's CPS Energy account for the billing period of September 2 to October 1, 2015. The balance due is $200.03 to be paid by October 19, with a late payment amount of $202.97 after that date. Usage details include electricity use of 1,999 kWh. The previous balance was $0.00 after the payment of $262.62 was applied.

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    This utility bill summary provides information about Justin Nix's CPS Energy account for the billing period of September 2 to October 1, 2015. The balance due is $200.03 to be paid by October 19, with a late payment amount of $202.97 after that date. Usage details include electricity use of 1,999 kWh. The previous balance was $0.00 after the payment of $262.62 was applied.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
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    1K vizualizări2 pagini

    10-2-15 Bill

    Încărcat de

    api-224572596
    This utility bill summary provides information about Justin Nix's CPS Energy account for the billing period of September 2 to October 1, 2015. The balance due is $200.03 to be paid by October 19, with a late payment amount of $202.97 after that date. Usage details include electricity use of 1,999 kWh. The previous balance was $0.00 after the payment of $262.62 was applied.

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    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
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    din 2

    Questions about your bill? Want to pay your bill at a time thats convenient for you?

    Try our online services at www.cpsenergy.com Comments? Talk to us at feedback@cpsenergy.com

    Billing Date:
    Customer Number:

    Statement of Account
    JUSTIN ARTHUR NIX
    19006 CEDAR BERRY LN
    SAN ANTONIO TX 78255

    10/02/15
    300-1930-297

    Balance Due

    On or Before Oct 19, 2015 Pay


    After Oct 19, 2015 Pay
    YOUR ELECTRICITY USE (kWh)

    $200.03
    $202.97

    BILLING SUMMARY
    (see reverse for detail)

    2490

    Previous Bill 09/02/2015


    Payments/Adjustments Thank You
    Balance

    2075
    1660
    1245
    830
    415
    Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct

    2014

    Current Electricity Charge


    Total Current Energy Charge

    $200.03
    $200.03

    Total Account Balance

    $200.03

    2015

    CPS Energy is committed to protecting the privacy of the


    information collected from our customers. We keep personal
    information strictly confidential and will release such information
    only if approved by you or as required by law. If you have any
    questions regarding our privacy policy, please contact us at
    353-2222.

    ACCOUNT COMPARISON SUMMARY


    Current
    Previous
    E
    Month
    Month
    L
    E
    Days
    on
    Bill
    30
    31
    C
    T
    kWh Used
    1,999
    2,333
    R
    Avg. kWh/Day
    I
    66.6
    75.3
    C Cost per Day
    $8.47
    $6.67

    DETACH HERE

    Last Year

    29
    1,780
    61.4
    $5.95

    www.cpsenergy.com
    Pay Online
    Pay-By-Phone
    1-877-257-1172
    Customer Service
    (210) 353-2222
    Gas or Electric Trouble
    (210) 353-4357
    "Se Habla Espaol"
    * * * WINTER SAFETY TIPS * * *
    If you smell natural gas: Evacuate building or area to a safe
    distance and call CPS Energy's 24-hour emergency number
    (210) 353-HELP (353-4357).
    DO NOT turn on or off any electrical switches.
    DO NOT ring doorbells or use telephones.
    DO NOT light matches, cigarettes, etc.
    DO NOT start automobiles or other engines.
    ***********************************************************

    PLEASE PRESENT BOTH PORTIONS IF PAYING IN PERSON

    CPS Energy
    Customer Service

    $262.62
    -$262.62
    $0.00

    CUSTOMER NUMBER
    Balance Due

    (210) 353-2222

    300-1930-297

    On or Before Oct 19, 2015 Pay

    Help your neighbors in need of utility assistance.

    Enclosed donation for


    REAP, Inc.

    DETACH HERE

    After Oct 19, 2015 Pay

    Check here if your address or phone number has


    changed. Make changes on the reverse side.

    Total Amount
    $
    Enclosed
    DO NOT WRITE BELOW THIS LINE

    1 3001930297 2 000000000000 0000000020297 0000000020003 01 8 0

    CPS ENERGY
    PO Box 2678
    San Antonio TX 78289-0001

    #3001930297 3#-01-1-1019
    JUSTIN ARTHUR NIX
    19006 CEDAR BERRY LN
    SAN ANTONIO TX 78255-2200

    $200.03
    $202.97

    CPS Energy

    PO Box 2678, San Antonio, Texas 78289-0001


    Customer Number:

    300-1930-297

    Previous Bill
    Payments & Adjustments
    Payment 09/14/15
    Subtotal
    Balance
    Electric
    Residential Electric
    Service Availability Charge
    Energy Charge 1,999 kWh x $0.0691
    Fuel Adjustment 1,999 kWh x $0.01652
    Regulatory Adj 1,999 kWh x $0.01007
    Total Electric Bill (Non-Taxable)

    604986779
    $262.62
    -$262.62
    -$262.62
    $0.00

    $8.75
    $138.13
    $33.02
    $20.13
    $200.03

    Meter Read Detail (Read=R) (Estimated=E)


    Electric Meter
    Previous
    Current Consumption
    #4304092 (R-10/01/2015)
    09439
    11438
    1,999
    Your next scheduled meter read date is Nov 02, 2015 or Nov 03, 2015
    Billing Period Sep 02, 2015 - Oct 01, 2015

    My New Mailing Address / Phone Number

    Customer Service
    (210) 353-2222
    Gas or Electric Trouble
    (210) 353-4357
    "Se Habla Espaol"
    44036
    PN:

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