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    Ciera Stuver
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    This utility bill summary provides the following information in 3 sentences: The statement shows a previous balance of $463, a payment of $293, and a balance forward of $170. The current charges are $434 for 2,878 kWh of electricity used from August 3rd to September 2nd at a residential rate. The total account balance is $604 and $293 is due by September 29th, with $307.65 due after that date if the current amount is not paid.

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    This utility bill summary provides the following information in 3 sentences: The statement shows a previous balance of $463, a payment of $293, and a balance forward of $170. The current charges are $434 for 2,878 kWh of electricity used from August 3rd to September 2nd at a residential rate. The total account balance is $604 and $293 is due by September 29th, with $307.65 due after that date if the current amount is not paid.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    95 views2 pages

    CFNetworkDownload EuhV1D.tmp

    Uploaded by

    Ciera Stuver
    This utility bill summary provides the following information in 3 sentences: The statement shows a previous balance of $463, a payment of $293, and a balance forward of $170. The current charges are $434 for 2,878 kWh of electricity used from August 3rd to September 2nd at a residential rate. The total account balance is $604 and $293 is due by September 29th, with $307.65 due after that date if the current amount is not paid.

    Copyright:

    © All Rights Reserved
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    of 2

    NNNN

    Statement Date Due Date Amount Due


    09/12/2022 09/29/22 $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 09/29/22 $307.65

    Account #: 9000903917 Service Address: 16729 White Rock Blvd Rate: Residential - Electric
    Meter # From To Days Last Read Current Multiplier KWH
    Electric Service 523292 08/03/22 09/02/22 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
    1000
    500
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    A WINNING COMBINATION: Auto Pay and Paperless Billing are two SmartHub options designed to make your life easier. Visit
    CoServ.com/SmartHub to sign up today!

    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 09/29/22 $293.00

    AMOUNT PAID: _______________________________________


    Service Addr: 16729 WHITE ROCK BLVD
    Pay at CoServ.com

    We Accept:

    COSERV
    PO BOX 734803 5

    4 2569 DALLAS TX 75373-4803


    
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    HYANG SOO STUVER
    „7 W%\€<BeC:eZ
    MICHAEL STUVER
    16729 WHITE ROCK BLVD e%e%e%e%eee%%%e%

    PROSPER TX 75078-5076
    †…‡ˆ††…ˆ…†ˆ…ˆ†………ˆ‡‡††‡†…††ˆ…‡ˆ‡†‡ˆ‡…‡ˆ†ˆ‡…†ˆˆˆ…ˆ‡…‡‡…†…†…ˆ…†‡…‡†

    7348039000903917000029300092920227

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