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CENTERPOINT ENERGY RESOURCES CORP. <br />DB/A CENTERPOINT ENERGY ENTER <br />AND CENTERPOINT ENERGY TEXAS GAS <br />TEXAS COAST DIVISION - INCORPORATED <br />RATE SHEET <br />RESIDENTIAL SERVICE <br />RATE SCHEDULE NO. R-2096-I-GRIP 2020 <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 — $17.771 <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 />1 Customer Charge $15.25 (GUD 10750) <br />2018 GRIP Charge 0.71 (GUD 10717) <br />2019 GRIP Charge 1.14 (GUD 10836) <br />2020 GRIP Charge 0.67 (GUD 10949) <br />Total Customer Charge $17.77 <br />2 Commodity Charge of $0.07196 (GUD 10750) <br />