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Statement Date Due Date Amount Due

01/12/2024 01/29/24 $293.00
Previous Balance $463.00
Payment(s) $293.00 CR
Balance Forward $170.00

Current Charges $434.00

Total Account Balance $604.00
Budget Amount Due $293.00
Budget Due After 01/29/24 $307.65

Account #: 9000903917 Service Address: 108 Annette Ln Rate: Residential - Electric

Meter # From To Days Last Read Current Multiplier KWH
Electric Service 523292 12/03/23 01/02/24 30 61110 63988 1 2878
Customer Charge $10.00
Previous Year Current Year Energy Charge* 2,878 kWh $406.96
4500
4000
District Fee $16.68
3500 Operation Roundup $0.36
3000
2500
Current Electric Charges $434.00
2000 * Energy Charge includes a PCRF ($0.012/kWh)
1500
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Please return Payment Coupon with payment. Please do not staple or paperclip.
Account Number Due Date Budget Due
7701 South Stemmons
Corinth, TX 76210-1842 9000903917 01/29/24 $293.00

AMOUNT PAID: _______________________________________

Service Addr: 108 ANNETTE LN
Pay at CoServ.com

We Accept:

COSERV
PO BOX 734803 5

4 2569 DALLAS TX 75373-4803






















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KATELYN SANDERS
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108 ANNETTE LN
FRIENDSWOOD TX 77546 e%e%e%e%eee%%%e%

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