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Billing Date:
Customer Number:

Statement of Account
JUSTIN ARTHUR NIX
19006 CEDAR BERRY LN
SAN ANTONIO TX 78255

07/02/15
300-1930-297

Balance Due

On or Before Jul 20, 2015 Pay

After Jul 20, 2015 Pay
YOUR ELECTRICITY USE (kWh)

$236.27
$239.93

BILLING SUMMARY
(see reverse for detail)

2646

Previous Bill 06/02/2015

Payments/Adjustments Thank You
Balance

2205
1764
1323
882
441
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul

2014

Current Electricity Charge

Total Current Energy Charge

$236.27
$236.27

Total Account Balance

$236.27

2015

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
Previous
E
Month
Month
L
E
Days
on
Bill
30
31
C
T
kWh Used
2,096
1,550
R
Avg. kWh/Day
I
69.9
50.0
C Cost per Day
$5.89
$7.88

DETACH HERE

Last Year

29
1,771
61.1
$6.68

www.cpsenergy.com
Pay Online
Pay-By-Phone
1-877-257-1172
Customer Service
(210) 353-2222
Gas or Electric Trouble
(210) 353-4357
"Se Habla Espaol"
* * * LOOK UP AND LIVE * * *
When trimming trees, doing yard work or cleaning your pool,
be aware of overhead power lines. People are injured every
year while doing everyday tasks, because their tools come
in contact with electricity. For more safety information, call
(210) 353-2970 or visit cpsenergy.com.
***********************************************************

PLEASE PRESENT BOTH PORTIONS IF PAYING IN PERSON

CPS Energy
Customer Service

$182.60
-$182.60
$0.00

CUSTOMER NUMBER
Balance Due

(210) 353-2222

300-1930-297

On or Before Jul 20, 2015 Pay

Help your neighbors in need of utility assistance.

Enclosed donation for

REAP, Inc.

DETACH HERE

After Jul 20, 2015 Pay

Check here if your address or phone number has

changed. Make changes on the reverse side.

Total Amount
$
Enclosed
DO NOT WRITE BELOW THIS LINE

1 3001930297 2 000000000000 0000000023993 0000000023627 01 2 0

CPS ENERGY
PO Box 2678
San Antonio TX 78289-0001

#3001930297 3#-01-1-0720
JUSTIN ARTHUR NIX
19006 CEDAR BERRY LN
SAN ANTONIO TX 78255-2200

$236.27
$239.93

CPS Energy

PO Box 2678, San Antonio, Texas 78289-0001

Customer Number:

300-1930-297

Previous Bill
Payments & Adjustments
Payment 06/15/15
Subtotal
Balance
Electric
Residential Electric
Service Availability Charge
Energy Charge 2,096 kWh x $0.0691
Peak Capacity Charge 1,496 kWh x $0.0198
Fuel Adjustment 2,096 kWh x $0.01525
Regulatory Adj 2,096 kWh x $0.01007
Total Electric Bill (Non-Taxable)

804821897
$182.60
-$182.60
-$182.60
$0.00

$8.75
$144.83
$29.62
$31.96
$21.11
$236.27

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

Electric Meter
Previous
Current Consumption
#4304092 (R-07/01/2015)
02522
04618
2,096
Your next scheduled meter read date is Aug 03, 2015 or Aug 04, 2015
Billing Period Jun 02, 2015 - Jul 01, 2015

My New Mailing Address / Phone Number

Customer Service
(210) 353-2222
Gas or Electric Trouble
(210) 353-4357
"Se Habla Espaol"
41628
PN: