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Billing Date:
Customer Number:

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

11/03/15
300-1930-297

Balance Due

On or Before Nov 19, 2015 Pay

After Nov 19, 2015 Pay
YOUR ELECTRICITY USE (kWh)

$133.31
$135.77

BILLING SUMMARY
(see reverse for detail)

2490

Previous Bill 10/02/2015

Payments/Adjustments Thank You
Balance

2075
1660
1245
830
415
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov

2014

Current Electricity Charge

Total Current Energy Charge

$163.31
$163.31

Total Account Balance

$133.31

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
32
30
C
T
kWh Used
1,652
1,999
R
Avg. kWh/Day
I
51.6
66.6
C Cost per Day
$6.67
$5.10

DETACH HERE

Last Year

31
1,579
50.9
$4.89

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"
* * * CFLs SAVE * * *
Compact fluorescent light bulbs (CFLs) can save as much
as $30 in energy costs over the life of the bulb. For the most
savings, replace standard light bulbs in frequently used
areas like the family room, kitchen or porch with CFLs. For
more information, visit cpsenergy.com.
***********************************************************

PLEASE PRESENT BOTH PORTIONS IF PAYING IN PERSON

CPS Energy
Customer Service

$200.03
-$230.03
-$30.00

CUSTOMER NUMBER
Balance Due

(210) 353-2222

300-1930-297

On or Before Nov 19, 2015 Pay

Help your neighbors in need of utility assistance.

Enclosed donation for

REAP, Inc.

DETACH HERE

After Nov 19, 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 0000000013577 0000000013331 01 8 0

CPS ENERGY
PO Box 2678
San Antonio TX 78289-0001

#3001930297 3#-01-1-1119
JUSTIN ARTHUR NIX
19006 CEDAR BERRY LN
SAN ANTONIO TX 78255-2200

$133.31
$135.77

CPS Energy

PO Box 2678, San Antonio, Texas 78289-0001

Customer Number:

300-1930-297

Previous Bill
Payments & Adjustments
Payment 10/16/15
Demand Response Rebate (CR) 11/02/15
Subtotal

605026070
$200.03
-$200.03
-$30.00
-$230.03

Balance

-$30.00

Electric
Residential Electric
Service Availability Charge
Energy Charge 1,652 kWh x $0.0691
Fuel Adjustment 1,652 kWh x $0.01439
Regulatory Adj 1,652 kWh x $0.01007
Total Electric Bill (Non-Taxable)

$8.75
$114.15
$23.77
$16.64
$163.31

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

Electric Meter
Previous
Current Consumption
#4304092 (R-11/02/2015)
11438
13090
1,652
Your next scheduled meter read date is Dec 01, 2015 or Dec 02, 2015
Billing Period Oct 02, 2015 - Nov 02, 2015

My New Mailing Address / Phone Number

Customer Service
(210) 353-2222
Gas or Electric Trouble
(210) 353-4357
"Se Habla Espaol"
43968
PN: