ACCOUNT SUMMARY
Previous amount due $ 1,247.84
Payment Sep 20, 2021 Thank you! - 1,247.84
Current gas charges + 1,282.16
Total amount due $ 1,282.16
How to pay your bill
Online Visit: CenterPointEnergy.com/paybill Pay immediately, schedule a payment or set up automatic monthly payments.
Phone Call 866-275-5252 and make a payment using your checking or savings account, or by debit or credit card.
In person To find a payment location, visit: CenterPointEnergy.com/paybill or call 866-275-5252.
Mail Return the payment stub below, with your check or money order, using the return envelope.
Summary of current charges by account
ACCOUNT
NUMBER ACCOUNT NAME
SERVICE ADDRESS BILLING PERIOD
RATE USAGE CURRENT CHARGES
1
9440232-8 R2 RESTAUTANTS2611 W Gentry Pkwy Tyler TX 75702-2756
09/01/2021 - 09/29/2021 [email protected] Pressure Base
405 CCF $281.33
2
9440236-9 R2 RESTAUTANTS3825 Troup Hwy Tyler TX 75703-1734 08/18/2021 - 09/17/2021 [email protected] Pressure Base
289 CCF 214.48
3
9440268-2 R2 RESTAUTANTS500 S Southwest Loop 323 Tyler TX 75702-7678
09/01/2021 - 09/29/2021 [email protected] Pressure Base
311 CCF 227.19
4
9440900-0 R2 RESTAURANTS2760 E 5th St Tyler TX 75701-5021 09/09/2021 - 10/06/2021 [email protected] Pressure Base
298 CCF 219.69
5
9440905-9 R2 RESTAURANTS7425 S Broadway Ave Tyler TX 75703-5005
08/21/2021 - 09/23/2021 [email protected] Pressure Base
506 CCF 339.47
Total current charges by account $1,282.16
·
Leave immediately, then call· · ·
888-876-5786, 24 hours a day 866-275-5252 toll-free
Monday - Friday, 7 am - 7 pm Call 811
24 hours a day PO Box 2628
Houston, TX 77252-2628
Enroll in AutoPay today. See form on the back of this stub.
Please keep this portion for your records
Please return this portion with your payment. Please do not include letters or notes.
Write account number on check and make payable to CenterPoint Energy.
$
Please enter amount of your paymentCENTERPOINT ENERGY PO BOX 4981
HOUSTON TX 77210-4981
DATE DUE Nov 01, 2021 AMOUNT DUE $ 1,282.16
ACOUNT NUMBER
8000052069-4
00000001 0
R2 RESTAUTANTS
1000 CHINABERRY DR STE 1100 BOSSIER CITY LA 71111-2463
1
Service Address 2611 W Gentry Pkwy Tyler TX 75702-2756 Account number 9440232-8 Rate schedule[email protected] Pressure Base
Current gas charges
Rate[email protected] Pressure Base Meter Number: Day Billing Period
3841900484428 29
Billing Period Current Reading - Previous Reading = Usage
08/31/21 - 09/29/21 5277 4872 405 CCF
Customer charge $ 40.45
Storage inventory charge 405 CCF x $ 0.00180 0.73
Base amount 405 CCF x $ 0.06250 25.31
Gas cost adjustment 405 CCF x $ 0.45379 183.78
Dkt 10920 Rate case surcharge 405 CCF x $ 0.00342 1.39
Tax refund - 1.46
Reimbursement of local franchise fee 4.50
Reimbursement of State GRT 5.19
City sales tax 1.50% 3.90
County sales tax 0.50% 1.30
State sales tax 6.25% 16.24
Total current charges $ 281.33
Usage history Total CCF used
Average daily gas use (CCF) Average daily temperature Days in billing period
Oct '20 376 12.5 76 30
Nov '20 448 13.6 64 33
Dec '20 363 13.0 60 28
Jan '21 429 13.8 49 31
Feb '21 316 9.9 47 32
Mar '21 4 0.1 44 28
Apr '21 425 13.7 59 31
May '21 386 14.3 63 27
Jul '21 430 14.3 71 30
Aug '21 468 14.2 80 33
Aug '21 488 14.4 81 34
Sep '21 403 14.4 83 28
Oct '21 405 14.0 77 29
(continued on next page)
Enroll in AutoPay and your monthly payment will be automatically deducted from your bank account.
To enroll, sign and date this form and return with your check payment. Money orders do not qualify for enrollment.
Your next bill will be automatically deducted from the account listed on your check. For more information and to enroll electronically, go to CenterPointEnergy.com/autopay.
I authorize CenterPoint Energy to automatically deduct from the checking account shown on my enclosed check all future payments for my CenterPoint Energy bills. I will notify CenterPoint Energy if I decide to cancel my use of AutoPay.
CenterPoint Energy also has the right to discontinue my AutoPay enrollment. Once I enroll, I understand that any past due balances will be drafted from my account three days after my application is processed
Account holder's signature Date
Mail payments to CenterPoint Energy, PO Box 4981, Houston, TX 77210-4981
3825 Troup Hwy Tyler TX 75703-1734 Account number 9440236-9 Rate schedule
[email protected] Pressure Base
Meter Number: Day Billing Period 3108700373074 31
Billing Period Current Reading - Previous Reading = Usage
08/17/21 - 09/17/21 5311 5022 289 CCF
Customer charge $ 40.45
Storage inventory charge 289 CCF x $ 0.00171 0.49
Base amount 289 CCF x $ 0.06250 18.06
Gas cost adjustment 289 CCF x $ 0.45379 131.15
Dkt 10920 Rate case surcharge 289 CCF x $ 0.00342 0.99
Tax refund - 1.46
Reimbursement of local franchise fee 4.50
Reimbursement of State GRT 3.96
City sales tax 1.50% 2.97
County sales tax 0.50% 0.99
State sales tax 6.25% 12.38
Total current charges $ 214.48
Usage history Total CCF used
Average daily gas use (CCF) Average daily temperature Days in billing period
Sep '20 226 7.5 82 30
Oct '20 254 7.7 69 33
Nov '20 226 9.0 62 25
Dec '20 407 12.7 52 32
Jan '21 682 19.5 47 35
Feb '21 711 23.7 43 30
Mar '21 333 12.3 57 27
Apr '21 344 11.9 61 29
May '21 309 11.0 65 28
Jul '21 323 9.5 75 34
Aug '21 276 9.2 81 30
Sep '21 297 9.3 83 32
Oct '21 289 9.3 81 31
3
Service Address 500 S Southwest Loop 323 Tyler TX 75702-7678 Account number 9440268-2 Rate schedule[email protected] Pressure Base
Current gas charges
Rate[email protected] Pressure Base Meter Number: Day Billing Period
3831800449307 29
Billing Period Current Reading - Previous Reading = Usage
08/31/21 - 09/29/21 3394 3083 311 CCF
Customer charge $ 40.45
Storage inventory charge 311 CCF x $ 0.00180 0.56
Base amount 311 CCF x $ 0.06250 19.44
Gas cost adjustment 311 CCF x $ 0.45379 141.13
Dkt 10920 Rate case surcharge 311 CCF x $ 0.00342 1.06
Tax refund - 1.46
Reimbursement of local franchise fee 4.50
Reimbursement of State GRT 4.19
City sales tax 1.50% 3.15
County sales tax 0.50% 1.05
State sales tax 6.25% 13.12
Total current charges $ 227.19
Usage history Total CCF used
Average daily gas use (CCF) Average daily temperature Days in billing period
Oct '20 328 10.9 76 30
Nov '20 408 12.4 64 33
Dec '20 372 13.3 60 28
Jan '21 639 21.3 49 30
Feb '21 755 22.9 47 33
Mar '21 583 20.8 44 28
Apr '21 394 12.7 59 31
May '21 321 11.9 63 27
Jul '21 335 11.2 71 30
Aug '21 404 12.2 80 33
Aug '21 381 11.2 81 34
Sep '21 303 10.8 83 28
Oct '21 311 10.7 77 29
(continued on next page)
4
Service Address 2760 E 5th St Tyler TX 75701-5021 Account number 9440900-0 Rate schedule[email protected] Pressure Base
Current gas charges
Rate[email protected] Pressure Base Meter Number: Day Billing Period
3871700448308 28
Billing Period Current Reading - Previous Reading = Usage
09/08/21 - 10/06/21 4089 3791 298 CCF
Customer charge $ 40.45
Storage inventory charge 298 CCF x $ 0.00180 0.54
Base amount 298 CCF x $ 0.06250 18.63
Gas cost adjustment 298 CCF x $ 0.45379 135.23
Dkt 10920 Rate case surcharge 298 CCF x $ 0.00342 1.02
Tax refund - 1.46
Reimbursement of local franchise fee 4.50
Reimbursement of State GRT 4.05
City sales tax 1.50% 3.04
County sales tax 0.50% 1.01
State sales tax 6.25% 12.68
Total current charges $ 219.69
Usage history Total CCF used
Average daily gas use (CCF) Average daily temperature Days in billing period
Oct '20 251 8.7 73 29
Nov '20 268 9.2 64 29
Dec '20 297 9.3 57 32
Jan '21 490 15.3 49 32
Feb '21 335 10.8 48 31
Mar '21 414 14.8 44 28
Apr '21 302 9.7 61 31
May '21 222 7.9 65 28
Jul '21 293 8.9 72 33
Aug '21 266 8.9 82 30
Aug '21 271 9.3 81 29
Sep '21 325 9.8 83 33
Oct '21 298 10.6 75 28
5
Service Address 7425 S Broadway Ave Tyler TX 75703-5005 Account number 9440905-9 Rate schedule[email protected] Pressure Base
Current gas charges
Rate[email protected] Pressure Base Meter Number: Day Billing Period
3872100512987 34
Billing Period Current Reading - Previous Reading = Usage
08/20/21 - 09/23/21 904 398 506 CCF
Customer charge $ 40.45
Storage inventory charge 506 CCF x $ 0.00171 0.87
Base amount 506 CCF x $ 0.06250 31.63
Gas cost adjustment 506 CCF x $ 0.45379 229.62
Dkt 10920 Rate case surcharge 506 CCF x $ 0.00342 1.73
Tax refund - 1.46
Reimbursement of local franchise fee 4.50
Reimbursement of State GRT 6.26
City sales tax 1.50% 4.70
County sales tax 0.50% 1.57
State sales tax 6.25% 19.60
Total current charges $ 339.47
Usage history Total CCF used
Average daily gas use (CCF) Average daily temperature Days in billing period
Sep '20 506 15.8 80 32
Oct '20 460 15.3 69 30
Nov '20 429 15.3 59 28
Dec '20 533 16.2 50 33
Jan '21 570 16.8 49 34
Feb '21 552 19.0 42 29
Mar '21 522 19.3 59 27
Apr '21 544 18.8 61 29
May '21 521 17.4 68 30
Jul '21 518 16.2 78 32
Aug '21 566 16.2 81 35
Sep '21 398 15.9 83 25
Oct '21 506 14.9 80 34
Total current charges by account $1,282.16
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