gas · captured Jun 8, 2026
May 22, 2026
service Apr 24, 2026 → May 22, 2026
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