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CUSTOMER ACCOUNT NUMBER

CAMERON M PETERSON 4645069-5 DATE DUE Nov 19, 2013
DATE MAILED
Nov 2, 2013 AMOUNT DUE $ 38.51
SERVICE ADDRESS
CenterPointEnergy.com 5003 Elm St, Houston, TX 77210-5003

Gas leak or emergency Customer service Call before you dig Comments
Leave immediately, then call 713-659-2111 or 800-752-8036 Call 811 PO Box 2628
888-876-5786, 24 hours a day Monday - Friday, 7 am - 7 pm 24 hours a day Houston, TX 77252-2628

Your usage at a glance ACCOUNT SUMMARY

180 92
135 69
Previous amount due $ 33.38
90 46
Payment received on Oct 17, 2013 Thank you! – 33.38
45 23
Current gas charges (Details on page 2) + 38.51
0
N D J F M A M J J A S O N
0 Total amount due $ 38.51
CCF 2012 2013 Temp
Previous usage Usage this month Temperature

1 year ago Last month This month IMPORTANT THIS MONTH

Total CCF used 36 29 37
Average daily gas use (CCF) 1.3 1.0 1.3 Pay your next bill without lifting a finger. To enroll in Automatic Bank Draft,
Average daily temperature 73 80 70 just sign and date the back of your bill stub and return to us with a check for your
Days in billing period 28 28 28 payment amount. It’s that easy.
To better understand your home energy usage and learn energy
savings tips, visit CenterPointEnergy.com/myenergyanalyzer
Take advantage of our FREE online energy analysis with
MyEnergyAnalyzer. In less than 10 minutes, this free, online energy analysis
will not only help explain where you are spending your money, but will also
make recommendations on how to lower your gas bill in the future. Visit us at
CenterPointEnergy.com/MyEnergyAnalyzer.

How to pay your bill

Online Phone In person Mail
Visit: CenterPointEnergy.com/paybill Call 713-659-2111 and make a payment To find a payment location, Return the payment stub below, with your
Your payment can post immediately or set using your checking or savings account, or call 713-659-2111 or visit: check or money order, using the return
up recurring monthly payments. by debit or credit card. CenterPointEnergy.com/paybill envelope.
Please keep this portion for your records.

Please return this portion with your payment. Please do not include letters or notes.
ACCOUNT NUMBER 4645069-5

DATE DUE Nov 19, 2013

AMOUNT DUE $ 38.51
Write account number on check and make payable to CenterPoint Energy.

$ Please enter amount of your payment.

00017741 02 AV 0.360 2

CAMERON M PETERSON
5003 ELM ST
CENTERPOINT ENERGY
HOUSTON TX 77210-5003
PO BOX 4981
HOUSTON TX 77210-4981

0570063397378 008200000464506950000000038510000000385100
000001 Proto A-8 1/21/14