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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 /> RESIDENTIAL SERVICE <br /> RATE SCHEDULE NO.R-2096A-I-GRIP 2019 <br /> APPLICATION OF SCHEDULE <br /> This schedule is applicable to any customer in an incorporated area excluding a city that has ceded jurisdiction to the <br /> Commission in the Texas Coast Division to whom service is supplied in a single private dwelling unit and its <br /> appurtenances,the major use of which is for household appliances,and for the personal comfort and convenience of <br /> those residing therein. <br /> Natural gas supplied hereunder is for the individual use of the customer at one point of delivery and shall not be resold <br /> or shared with others. <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— $17.10' <br /> (2) Commodity Charge— <br /> All Ccf $0.071962 <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 /> Ccf 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 /> PAYMENT <br /> Due date of the bill for service shall not be less than 15 days after issuance or such other period of time as may be <br /> provided by order of the regulatory authority. A bill for utility service is delinquent if unpaid by the due date. <br /> Notes: <br /> ' Customer Charge $15.25(GUD 10750) <br /> 2018 GRIP Charge 0.71 (GUD 10717) <br /> 2019 GRIP Charge 1.14(GUD 10836) <br /> Total Customer Charge $17.10 <br /> 2 Commodity Charge of$0.07196(GUD 10750). <br />