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ProEnergy

acct CPE4001793409·Eden Pointe·ngenue portal

Monthly spend · ProEnergy · Eden Pointe

Jan '24
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Mar '26
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May '26
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Last 3 bills

showing 3 most recent · 6 archived
gas · captured Jun 12, 2026
Jun 7, 2026
service May 1, 2026May 31, 2026
overdue
Vendor
ProEnergy
Property
Eden Pointe
Due date
Jul 7, 2026
Amount due
$4,894.02
Current charges
$2,396.40
Previous balance
$2,497.62
Payments received
Tax
$0.00
4 charge lines
  • GASNatural Gas -- May -- $2.5657 per MMBTU -- 1793409 - Index - Eden Pointe Apts
    $1,098.10
  • UPSTREAMUpstream
    $107.00
  • TRANSPORTCenterPoint Transportation Fee
    $1,191.30
  • TAXTotal Tax
    $0.00
gas · captured Jun 12, 2026
May 9, 2026
service Apr 1, 2026Apr 30, 2026
overdue
Vendor
ProEnergy
Property
Eden Pointe
Due date
Jun 8, 2026
Amount due
$4,910.90
Current charges
$2,497.62
Previous balance
$2,413.28
Payments received
Tax
$0.00
4 charge lines
  • GASNatural Gas -- April -- $3.0505 per MMBTU -- 1793409 - Index - Eden Pointe Apts
    $1,223.25
  • UPSTREAMUpstream
    $100.25
  • TRANSPORTCenterPoint Transportation Fee
    $1,174.12
  • TAXTotal Tax
    $0.00
gas · captured Jun 12, 2026
Apr 14, 2026
service Mar 1, 2026Mar 31, 2026
overdue
Vendor
ProEnergy
Property
Eden Pointe
Due date
May 14, 2026
Amount due
$2,413.28
Current charges
$2,413.28
Previous balance
$0.00
Payments received
Tax
$0.00
4 charge lines
  • GASNatural Gas -- March -- Index - Eden Pointe Apts
    $1,127.63
  • UPSTREAMUpstream
    $103.75
  • TRANSPORTCenterPoint Transportation Fee
    $1,181.90
  • TAXTotal Tax
    $0.00