Sample of new bill statement - CPS Energy

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Sample of new bill statement - CPS Energy

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YOUR ELECTRICITY USE (kWh)

774

645

516

387

258

129

Statement of Account

RESIDENTIAL CUSTOMER

123 ANY STREET

SAN ANTONIO TX 78205

Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct

2012 2013

Billing Date:

Customer Number:

Balance Due

On or Before Dec 13, 2013 Pay

After Dec 13, 2013 Pay

BILLING SUMMARY

(see reverse for detail)

Previous Bill 09/04/2013

Payments/Adjustments Thank You

Balance

11/27/13

301-2345-678

$53.14

$53.98

$76.25

-$76.25

$0.00

Current Electricity Charge $49.64

Total Current Energy Charge $49.64

City Services $3.24

State & Local Sales Taxes $0.26

Total Account Balance $53.14

CPS Energy is committed to protecting the privacy of the

information collected from our customers. We keep personal

information strictly confidential and will release such information

only if approved by you or as required by law. If you have any

questions regarding our privacy policy, please contact us at

353-2222.

ACCOUNT COMPARISON SUMMARY

Current

Month

E

L

E

C

T

R

IC

Days on Bill

kWh Used

Avg. kWh/Day

Cost per Day

Previous

Month

Last Year

28 33 27

506 769 678

18.1 23.3 25.1

$1.77 $2.25 $2.29

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"

* * * WINTER SAFETY TIPS * * *

If you smell natural gas: Evacuate building or area to a safe

distance and call CPS Energy's 24-hour emergency number

(210) 353-HELP (353-4357).

DO NOT turn on or off any electrical switches.

DO NOT ring doorbells or use telephones.

DO NOT light matches, cigarettes, etc.

DO NOT start automobiles or other engines.

***********************************************************

Help your neighbors in need of utility assistance.

Enclosed donation for

REAP, Inc.

Customer Service: (210) 353-2222

$

Check here if your address or phone number has

changed. Make changes on the reverse side.

PLEASE PRESENT BOTH PORTIONS IF PAYING IN PERSON

FOR TESTING ONLY

Total Amount

Enclosed

DO NOT WRITE BELOW THIS LINE

$

CUSTOMER NUMBER

Balance Due

On or Before Dec 13, 2013 Pay

After Dec 13, 2013 Pay

1 3012345678 0 000000000000 0000000005398 0000000005314 01 0 0

301-2345-678

$53.14

$53.98

CPS ENERGY

PO Box 2678

San Antonio TX 78289-0001

#3012345678 2#-01-1-1213

RESIDENTIAL CUSTOMER

123 ANY STREET

SAN ANTONIO TX 78205


CPS Energy

PO Box 2678, San Antonio, Texas 78289-0001

Customer Service

(210) 353-2222

Gas or Electric Trouble (210) 353-4357

"Se Habla Espanol"

Customer Number: 301-2345-678 1234567890 2013/12/11 PS1 100 PN: 2

Previous Bill $76.25

Payments & Adjustments

Payment 09/05/13 -$76.25

Subtotal -$76.25

Balance $0.00

Electric

Residential Electric

Service Availability Charge $8.25

Energy Charge 506 kWh x $0.0668 $33.80

Fuel Adjustment 506 kWh x $0.00837 $4.24

Regulatory Adj 506 kWh x $0.00662 $3.35

Total Electric Bill (Non-Taxable)

$49.64

City Services

Environmental Fee-Solid Waste $2.24

Environmental Fee-Parks $1.00

Total City Services (Taxable) $3.24

Meter Read Detail (Read=R) (Estimated=E)

Electric Meter Previous Current Consumption

#1234567 (R-10/01/2013) 58927 59433 506

Your next scheduled meter read date is Nov 01, 2013 or Nov 04, 2013

Billing Period Sep 04, 2013 - Oct 01, 2013

My New Mailing Address / Phone Number

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