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Electric Bill

The account summary for Vasudeva Reddy shows a total amount due of $392.00 for electric service, with a payment deadline of February 8, 2024. The previous balance was cleared, and current charges include customer and energy fees along with taxes and fees. Energy usage for the billing period was 2,930 kWh, with various charges itemized in the statement.

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0% found this document useful (0 votes)
355 views2 pages

Electric Bill

The account summary for Vasudeva Reddy shows a total amount due of $392.00 for electric service, with a payment deadline of February 8, 2024. The previous balance was cleared, and current charges include customer and energy fees along with taxes and fees. Energy usage for the billing period was 2,930 kWh, with various charges itemized in the statement.

Uploaded by

prakashkatakam96
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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NNNN

vasudeva reddy
7101 VIRGINIA PKWY APT 1238
MCKINNEY TX 75071-0000
ACCOUNT NUMBER: 9001705879
CoServ.com | (940) 321-7800 | contact@coserv.com

Your Account Summary


Bill Date: January 22, 2024
Total Amount Due
Previous Balance $126.00
Payment Received - Thank You! $126.00 CR
Balance Forward
Electric Service
$0.00
$392.00 $392.00
Current Charges $392.00 Payment due on
February 8, 2024
Total Amount Due by 02/08/2024 $392.00
Amount Due after 02/08/2024 $410.36

Electric Charges

Message Center
► Prevent cold air from entering your home through outlets and save
on energy costs by using electric outlet socket sealers. For more
energy saving tips, visit CoServ.com/WSS.
► 2023 YTD Operation Roundup Contribution: $2.72.

Please detach and return the bottom portion with your payment. Please do not staple or paperclip.

Account Number 9001705879


7701 South Stemmons Service Addr 7101 VIRGINIA PKWY APT 1238
Corinth, TX 76210-1842 Payment due on February 8, 2024 $392.00

Amount Paid

COSERV 12
PO BOX 734803
DALLAS TX 75373-4803

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Your Energy Snapshot - Learn more at CoServ.com/SmartHub
Electric Service Rate: Residential - Electric

Meter # From To Days Last Read Current Mult. kWh


599553 12/14/2023 01/16/2024 33 64898 67828 1 2930
kWh Average Outdoor Temperature TEMPERATURE
Current Charges
Customer Charge $10.00
2700 90
Energy Charge 2,930 kWh $347.20
2400
2100
75 PCRF 2,930 kWh @ -$0.002 $5.86 CR
1800 60 SCRF 2,930 kWh @ $0.0054 $15.82
1500 Sales Tax $7.36
45
1200 Municipal Franchise Fee $16.89
900 30 Operation Roundup $0.59
600
300 15 Total Current Charges $392.00
0 0
Average Cost per Day
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2023 2024

$0.00/day $4.20/day $11.88/day


1 Year Ago Last Month This Month

Other Ways to Pay Your Bill Monday - Friday 8 a.m. to 5 p.m.


There is never a fee when using an authorized payment method. Visit (940) 321-7800 | online chat | contact@coserv.com
CoServ.com/Pay for more information on all the ways to pay your bill.
We accept Visa and Mastercard.
24/7 Emergency Contact
Gas: (844) 330-0763 | Electric: (844) 330-0762
If you smell gas:
Online
Log into your account at CoServ.com/Login · Leave the area immediately.
· From a safe distance, call 911 and report the
Phone
situation to your natural gas provider.
(833) 890-6264 (English)
(833) 890-4831 (Español) · Do not return to the area until it is declared safe by
emergency services or your natural gas provider.
App
Download the CoServ app at CoServ.com/SmartHub

In Person at MoneyGram locations Ofrecemos Assistencia En Español. Por Favor


Please be sure to bring your CoServ account number and
receive code 18863.
Llame Al Numero Indicado

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