MIA JACKSON 1407 GLYNN OAKS ARLINGTON, TX 76010

Account Number: Current Balance:

671009850
$372.59 $155.38 08/16/2013

Previous Balance: Due Date:

Invoice 1106878834 For the period: 07/22/2013 to 08/20/2013
Invoice/Statement 08/21/2013 Ref 682283776
To: MIA JACKSON Average Daily Usage: 77.86kWh For the period: 07/22/2013 to 08/20/2013 1407 GLYNN OAKS ARLINGTON, TX 76010

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Invoice 1106878834
Description Energy Charges TOTAL ENERGY CHARGES Tax Amount 197.33 207.74 9.47 $217.21

Invoice Amount:

- To avoid a late payment charge of 5%, please pay the amount on your bill by the due date. Payments made before 5:30pm (CST) will post to your account in two business days. Payments made after 5:30pm (CST) will require an additional business day to post to your account.

Meter Reading Details
Meter - Reg Date Code Method Method Desc. Prev Reading Reading Advance Factor Energy Units For Energy supplied to1407 GLYNN OAKS DR ARLINGTON Texas 76010-5859 (Premise 61588635) FCP000070393 - 1 08/20/2013 A Actual 2396 2258 2258 1.0000 2258.00 kWh

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