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Billing Date:
Customer Number:
Statement of Account
JUSTIN ARTHUR NIX
19006 CEDAR BERRY LN
SAN ANTONIO TX 78255
07/02/15
300-1930-297
Balance Due
$236.27
$239.93
BILLING SUMMARY
(see reverse for detail)
2646
2205
1764
1323
882
441
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
2014
$236.27
$236.27
$236.27
2015
DETACH HERE
Last Year
29
1,771
61.1
$6.68
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"
* * * LOOK UP AND LIVE * * *
When trimming trees, doing yard work or cleaning your pool,
be aware of overhead power lines. People are injured every
year while doing everyday tasks, because their tools come
in contact with electricity. For more safety information, call
(210) 353-2970 or visit cpsenergy.com.
***********************************************************
CPS Energy
Customer Service
$182.60
-$182.60
$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#-01-1-0720
JUSTIN ARTHUR NIX
19006 CEDAR BERRY LN
SAN ANTONIO TX 78255-2200
$236.27
$239.93
CPS Energy
300-1930-297
Previous Bill
Payments & Adjustments
Payment 06/15/15
Subtotal
Balance
Electric
Residential Electric
Service Availability Charge
Energy Charge 2,096 kWh x $0.0691
Peak Capacity Charge 1,496 kWh x $0.0198
Fuel Adjustment 2,096 kWh x $0.01525
Regulatory Adj 2,096 kWh x $0.01007
Total Electric Bill (Non-Taxable)
804821897
$182.60
-$182.60
-$182.60
$0.00
$8.75
$144.83
$29.62
$31.96
$21.11
$236.27
Customer Service
(210) 353-2222
Gas or Electric Trouble
(210) 353-4357
"Se Habla Espaol"
41628
PN: