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CENTERPOINT ENERGY RESOURCES CORP. <br /> D/B/A CENTERPOINT ENERGY ENTEX <br /> AND CENTERPOINT ENERGY TEXAS GAS <br /> TEXAS COAST DIVISION-INCORPORATED <br /> RATE SHEET <br /> GENERAL SERVICE-LARGE VOLUME <br /> RATE SCHEDULE NO.GSLV-627A-I-GRIP 2019 <br /> AVAILABILITY <br /> This schedule is available at points on existing facilities of adequate capacity and suitable pressure in the area <br /> designated in the Rate Book of CENTERPOINT ENERGY RESOURCES CORP., DB/A CENTERPOINT <br /> ENERGY ENTEX AND CENTERPOINT ENERGY TEXAS GAS(hereinafter called"Company"). <br /> APPLICATION OF SCHEDULE <br /> This schedule is applicable to any general service customer in an incorporated area excluding a city that has ceded <br /> jurisdiction to the Commission in the Texas Coast Division for commercial uses and industrial uses whose average <br /> monthly usage for the prior calendar year is more than 150,000 cubic feet. Gas supplied hereunder is for the individual <br /> use of the Consumer at one point of delivery and shall not be resold or shared with others. If the Consumer has a <br /> written contract with Company,the terms and provision of such contract shall be controlling. <br /> MONTHLY RATE <br /> For bills rendered on and after the effective date of this rate schedule,the monthly rate for each customer receiving <br /> service under this rate schedule shall be the sum of the following: <br /> (a) The Base Rate consisting of: <br /> (1) Customer Charge— $239.85' <br /> (2) Commodity Charge— <br /> All Ccf @ $0.080342 <br /> (b) Tax Adjustment— The Tax Adjustment will be calculated and adjusted periodically as defined in the <br /> Company's applicable Tax Adjustment Rate Schedule and Franchise Fee Adjustment Rate Schedule. <br /> (c) Gas Cost Adjustment—The applicable Purchased Gas Adjustment(PGA)Rate—as calculated on a per <br /> Mcf basis and adjusted periodically under the applicable Purchased Gas Adjustment(PGA)Rate Schedule. <br /> —for all gas used. <br /> (d) Rate Case Expense Recovery—Rate Case Expense Recovery will be calculated and adjusted periodically <br /> as defined in the Company's applicable Rate Case Expense Recovery Rate Schedule. <br /> Notes: <br /> 1 Customer Charge $174.32(GUD 10750) <br /> 2018 GRIP Charge 22.95(GUD 10717) <br /> 2019 GRIP Charge 42.58(GUD 10836) <br /> Total Customer Charge $239.85 <br /> 2 Commodity Charge of$0.08034(GUD 10750). <br />