PUBLIC SERVICE COMPANY OF TEXAS Page 1 of 4

SERVICE ADDRESS ACCOUNT NUMBER DUE DATE

TERRY A MONROE
53-0012869058-3 01/09/2024
4740 EVANSHIRE WAY.
MCKINNEY, TX 76070 STATEMENT NUMBER STATEMENT DATE CREDIT AMOUNT

808816568 -$171.20 CR

YOUR MONTHLY NATURAL GAS USAGE SUMMARY OF CURRENT CHARGES (detailed charges begin on page 2)
Natural Gas Service 11/21/23 - 12/09/23 14 therms $26.57
Current Charges $26.57

ACCOUNT BALANCE (Balance de su cuenta)

D J F M A M J J A S O N D
Previous Balance As of 11/23 -$197.77 CR
DAILY AVERAGES Last Year This Year
Temperature 48° F 38° F No Payments Received $0.00
Gas Therms 1.3 0.8 Balance Forward -$197.77 CR

013737 1/2
Gas Cost $1.55 $1.48 Current Charges $26.57
Amount Due (Cantidad a pagar) -$171.20 CR

QUESTIONS ABOUT YOUR BILL?

Call Mon - Fri 7 a.m.-7 p.m. or Sat 9 a.m.-5 p.m.

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Please Call : Or write us at:
1-866-222-7100 RELIANT ENERGY
P.O. BOX 650475
Hearing Impaired: DALLAS TX 75265-0475
1-888-467-3542

See our website:

www.reliant.com
Email us at:Customerservice@reliant.com

RETURN BOTTOM PORTION WITH YOUR PAYMENT • PLEASE DO NOT USE STAPLES, TAPE OR PAPER CLIPS

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ACCOUNT NUMBER DUE DATE CREDIT AMOUNT AMOUNT ENCLOSED

53-0012869058-3 01/09/2024 -$171.20 CR Credit Do Not Pay

JANUARY
S M T W T F S
N o payment is due this month. 1 2 3 4 5 6 7
8 10 11 12 13 14
15 16 17 18 19 20 21
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TERRY A MONROE
4740 EVANSHIRE WAY
MCKINNEY, TX 75070
DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
RELIANT ENERGY
P.O. BOX 650475
DALLAS TX 75265-0475

32 53010923 00128690583 00000002657*0000017120 .

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Page 2 of 4

SERVICE ADDRESS ACCOUNT NUMBER DUE DATE

ANGELA M MORGAN
53-0012869058-3 01/09/2023
14260 E 104TH AVE UNIT 308
COMMERCE CITY, CO 80022-2063 STATEMENT NUMBER STATEMENT DATE CREDIT AMOUNT

808816568 12/16/2022 -$171.20 CR

SERVICE ADDRESS: 14260 E 104TH AVE UNIT 308 COMMERCE CITY, CO 80022-2063
NEXT READ DATE: FINAL BILL
NATURAL GAS SERVICE DETAILS
PREMISES NUMBER: 304747876
INVOICE NUMBER: 0492569906

METER READING INFORMATION

METER 20763257 Read Dates: 11/21/22 - 12/09/22 (18 Days)
DESCRIPTION CURRENT READING PREVIOUS READING USAGE
Total Energy 2111 Estimate 2095 Actual 16 ccf

NATURAL GAS ADJUSTMENTS

DESCRIPTION VALUE UNITS CONVERSION VALUE UNITS
Therm Multiplier 16 ccf x 0.857009 14 therms

NATURAL GAS CHARGES RATE: RG Residential

DESCRIPTION USAGE UNITS RATE CHARGE
Service & Facility $6.13
Usage Charge 14 therms $0.317170 $4.44
Interstate Pipeline 14 therms $0.056000 $0.78
Natural Gas 4 Qtr 7.37 therms $0.953200 $7.03
Natural Gas 6.63 therms $0.701600 $4.65
DSMCA $0.54
GRSA-P - $0.07 CR
EGCRR 14 therms $0.072210 $1.01
GRSA $0.17
Subtotal $24.68
Franchise Fee 3.00% $0.75
Sales Tax $1.14
Total $26.57
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INFORMATION ABOUT YOUR BILL DDLLDDLLLLDLLL

This bill reflects a n estimate. Actual charges will b e billed once a meter reading is
established. If you feel this estimate is above o r below your average billing, please
contact u s at 1-800-895-4999.
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53-0012869058-3 12/16/2022

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