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CENTERPOINT ENERGY RESOURCES CORP. <br /> DB/A CENTERPOINT ENERGY ENTEX <br /> AND CENTERPOINT ENERGY <br /> TEXAS GAS TEXAS COAST DIVISION-INCORPORATED <br /> RATE SHEET <br /> GENERAL SERVICE-SMALL <br /> RATE SCHEDULE NO.GSS-2096-I-GRIP 2018 <br /> APPLICATION OF SCHEDULE <br /> This schedule is applicable to natural gas service to any customer in an incorporated area excluding a city that has <br /> ceded jurisdiction to the Commission in the Texas Coast Division engaging in any business, professional or <br /> institutional activity,for all uses of gas,including cooking,heating,refrigeration,water heating,air conditioning,and <br /> power. <br /> This schedule is applicable to any general service customer for commercial uses and industrial uses,except standby <br /> service,whose average monthly usage for the prior calendar year is 150,000 cubic feet or less. Natural gas supplied <br /> hereunder is for the individual use of the customer at one point of delivery and shall not be resold or shared with <br /> 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— $19.35 <br /> (2) Commodity Charge— <br /> All Ccf $0.05839 per Ccf <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 /> *Customer Charge $18.25 <br /> 2018 GRIP Charge L10 <br /> Total Customer Charge $19.35 <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 />