Integra UMUtility Management · Nitya Capital
✨ AI InsightsBoat House electricity is $195/unit — 301% above similar-size peers ($49/unit) — review rate/usage.
← 2704 CDMX
Utility accountMonthly

Atmos Energy

acct 4044587060·2704 CDMX·www.atmosenergy.com

Monthly spend · Atmos Energy · 2704 CDMX · all accounts

Jan '24
Feb '24
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May '26
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Jul '26
← earliercurrent ▸

Last 3 bills

showing 3 most recent · 4 archived
gas · captured Aug 11, 2026
Jul 27, 2026
service Jun 23, 2026 → Jul 27, 2026
overdue
Vendor
Atmos Energy
Property
2704 CDMX
Due date
Aug 11, 2026
Amount due
$43,605.18
Current charges
$1,613.45
Previous balance
$53,304.93
Payments received
-$11,313.20
Tax
$192.23
▸ 10 charge lines
  • CUSTOMER_CHARGECustomer Charge
    $102.00
  • CONSUMP_CHRGConsumption Charge
    $237.04
  • RIDER_GCRRider GCR
    $1,082.64
  • STATE_TAX_REFUNDState Tax Refund
    -$0.48
  • RATE_CASE_EXPENSERate Case Expense Recovery
    $0.02
  • RIDER_FFRider FF
    $63.04
  • MGRTReimbursement of MGRT
    $25.17
  • STATE_SALES_TAXState Sales Tax
    $78.80
  • CITY_SALES_TAXCity Sales Tax
    $12.61
  • LOCAL_SALES_TAXLocal Sales Tax
    $12.61
gas · captured Aug 11, 2026
Jul 8, 2026
service May 23, 2026 → Jun 22, 2026
overdue
Vendor
Atmos Energy
Property
2704 CDMX
Due date
Jul 23, 2026
Amount due
$53,304.93
Current charges
$4,223.07
Previous balance
$49,081.86
Payments received
$0.00
Tax
$499.30
▸ 10 charge lines
  • CUSTOMER_CHARGECustomer Charge
    $102.01
  • CONSUMP_CHRGConsumption Charge
    $646.24
  • RIDER_GCRRider GCR
    $2,975.98
  • STATE_TAX_REFUNDState Tax Refund
    -$0.48
  • RATE_CASE_EXPENSERate Case Expense Recovery
    $0.02
  • RIDER_FFRider FF
    $163.74
  • MGRTReimbursement of MGRT
    $65.38
  • STATE_SALES_TAXState Sales Tax
    $204.68
  • CITY_SALES_TAXCity Sales Tax
    $32.75
  • LOCAL_SALES_TAXLocal Sales Tax
    $32.75
gas · captured Jun 8, 2026
May 22, 2026
service Apr 24, 2026 → May 22, 2026
overdue
Vendor
Atmos Energy
Property
2704 CDMX
Due date
Jun 8, 2026
Amount due
$49,081.86
Current charges
$2,752.72
Previous balance
$46,329.14
Payments received
$0.00
Tax
$348.94
▸ 10 charge lines
  • CUSTOMER_CHARGECustomer Charge (Commercial C022)
    $88.01
  • CONSUMP_CHRGConsumption Charge
    $383.24
  • RIDER_GCRRider GCR
    $1,932.90
  • STATE_TAX_REFUNDState Tax Refund
    -$0.39
  • RATE_CASE_EXPENSERate Case Expense Recovery
    $0.02
  • RIDER_FFRider FF
    $114.43
  • MGRTReimbursement of MGRT
    $45.69
  • STATE_SALES_TAXState Sales Tax
    $143.04
  • CITY_SALES_TAXCity Sales Tax
    $22.89
  • LOCAL_SALES_TAXLocal Sales Tax
    $22.89