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Statement of Account Billing Date: 01/10/22
JOHN DOE Customer Number: 123-4567-890
12345 AMERICA AVE
ANYWHERE TX 12345
Balance Due
On or Before Jan 26, 2022 Pay $131.55
After Jan 26, 2022 Pay $133.37
YOUR ELECTRICITY USE (kWh) BILLING SUMMARY
(see reverse for detail)

Previous Bill 12/08/2021 $151.84

Payments/Adjustments Thank You -$151.84
Balance $0.00
Current Electricity Charge $131.55
Total Current Energy Charge $131.55
Total Account Balance $131.55

ACCOUNT COMPARISON SUMMARY

E Current Previous Last Year
L Month Month
E
C
Days on Bill 31 32 34
T kWh Used 1,293 1,438 2,002
R
I Avg. kWh/Day 41.7 44.9 58.9
C
Cost per Day $4.24 $4.75 $5.52 Pay Online www.cpsenergy.com
Pay-By-Phone 1-877-257-1172
Customer Service (210) 353-2222
Gas or Electric Trouble (210) 353-4357
"Se Habla Español"
If you or someone you know needs assistance with your
energy bill, we are here to help connect our customers to
payment assistance resources to avoid disconnection.
Visit cpsenergy.com/assistance or call our Customer
Service to learn about programs, including ARPA funds now
available.
Si usted o alguien necesita ayuda con su factura de
energía, estamos aquí para ayudar a clientes con
recursos de asistencia para evitar desconexión. Visite
cpsenergy.com/asistencia o llame al Servicio al Cliente
para aprender sobre recursos incluyendo fondos de ARPA
ahora disponibles.
***********************************************************
RB_billpower220107at222329.txt
DETACH HERE PLEASE PRESENT BOTH PORTIONS IF PAYING IN PERSON DETACH HERE

CPS Energy CUSTOMER NUMBER 123-4567-890

Customer Service (210) 353-2222 Balance Due
Help your neighbors in need of utility assistance. On or Before Jan 26, 2022 Pay $131.55
Enclosed donation for
After Jan 26, 2022 Pay $133.37
$
REAP, Inc.
Total Amount
Check here if your address or phone number has Enclosed $
changed. Make changes on the reverse side.
DO NOT WRITE BELOW THIS LINE

1 3004427646 4 000000000000 0000000013337 0000000013155 01 0 0

FDDTAAADFDFAAADADDFFTAAFDATADTFDDFFADAFTATAATATATFFFFDTFFTADATADT
CPS ENERGY JOHN DOE
PO BOX 2678 12345 AMERICA AVE
SAN ANTONIO TX 78289-0001 SAN ANTONIO TX 78254
 Customer Service (210) 353-2222
CPS Energy
Gas or Electric Trouble (210) 353-4357
PO Box 2678, San Antonio, Texas 78289-0001
"Se Habla Español"
Customer Number: 123-4567-789 123456789101 PN: 2
Previous Bill $151.84 * * * TIPS FOR THE WINTER MONTHS* * *
Payments & Adjustments Never plug a space heater into a power strip or surge protector.
Payment 12/20/21 -$151.84 Keep areas clear around your furnace and water heater. Use
Subtotal -$151.84 caulk and weather strip to seal gaps around doors and
windows. Set ceiling fans to rotate clockwise on low speed to
Balance $0.00 circulate warm air.
Electric ***********************************************************
Residential All Electric
Service Availability Charge $8.75
Energy Charge 600 kWh x $0.0691 $41.46
Energy Charge 693 kWh x $0.0592 $41.03
Fuel Adjustment 1,293 kWh x $0.01882 $24.33
Regulatory Adj 1,293 kWh x $0.01236 $15.98
Total Electric Bill (Non-Taxable) $131.55
Meter Read Detail (Read=R) (Estimated=E)
Electric Meter Previous Current Consumption
#6305690 (R-01/06/2022) 24706 25999 1,293
Your next scheduled meter read date is Feb 04, 2022 or Feb 07, 2022
Billing Period Dec 07, 2021 - Jan 06, 2022

RB_billpower220107at222329.txt

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