Académique Documents
Professionnel Documents
Culture Documents
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
$200.03
$202.97
BILLING SUMMARY
(see reverse for detail)
2490
2075
1660
1245
830
415
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
2014
$200.03
$200.03
$200.03
2015
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.
***********************************************************
CPS Energy
Customer Service
$262.62
-$262.62
$0.00
CUSTOMER NUMBER
Balance Due
(210) 353-2222
300-1930-297
DETACH HERE
Total Amount
$
Enclosed
DO NOT WRITE BELOW THIS LINE
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
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
Customer Service
(210) 353-2222
Gas or Electric Trouble
(210) 353-4357
"Se Habla Espaol"
44036
PN: