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

Reliant Energy

acct 008000216497·La Primavera·my.reliant.com

Monthly spend · Reliant Energy · La Primavera

Nov '24
Dec '24
Jan '25
Feb '25
Mar '25
Apr '25
May '25
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May '26
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Jun '26
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Jul '26
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Last 3 bills

showing 3 most recent · 3 archived
electric · captured Aug 11, 2026
Jul 17, 2026
service Jun 10, 2026 → Jul 15, 2026
overdue
Vendor
Reliant Energy
Property
La Primavera
Due date
Aug 3, 2026
Amount due
$5,277.28
Current charges
$5,277.28
Previous balance
$5,874.30
Payments received
-$5,874.30
Tax
—
▸ 5 charge lines
  • BASEBase Charge
    $2.95
  • ENERGYEnergy Charge
    —
  • DELIVERYCenterPoint Energy Delivery Charges
    —
  • GRTGross Receipts Tax Reimbursement
    —
  • SALESTAXSales Tax 1%
    —
electric · captured Aug 11, 2026
Jun 16, 2026
service Apr 13, 2026 → Jun 11, 2026
overdue
Vendor
Reliant Energy
Property
La Primavera
Due date
Jul 2, 2026
Amount due
$5,874.30
Current charges
$3,583.49
Previous balance
$2,283.02
Payments received
$0.00
Tax
—
▸ 6 charge lines
  • BASE_CHARGEBase Charge (per meter)
    —
  • ENERGY_CHARGEEnergy Charge
    —
  • CENTERPOINT_DELIVERYCenterPoint Energy Delivery Charges
    —
  • GROSS_RECEIPTSGross Receipts Tax Reimbursement
    —
  • SALES_TAXSales Tax 1%
    —
  • LATE_PAYMENT_PENALTYLate Payment Penalty
    $7.79
electric · captured Jun 11, 2026
May 29, 2026
service Apr 13, 2026 → May 27, 2026
overdue
Vendor
Reliant Energy
Property
La Primavera
Due date
Jun 15, 2026
Amount due
$2,283.02
Current charges
$2,211.31
Previous balance
-$23.38
Payments received
—
Tax
—
▸ 13 charge lines
  • BASEBase Charge
    $2.95
  • ENERGYEnergy Charge
    —
  • DELIVERYCenterPoint Energy Delivery Charges
    —
  • GRTGross Receipts Tax Reimbursement
    —
  • SALESTAXSales Tax 1%
    —
  • DISC_RECOVERYDisconnect Recovery Charge
    $25.00
  • DISC_NOTICEDisconnect Notice Fee
    $10.00
  • LATE_PENALTYLate Payment Penalty
    $4.95
  • WRITEOFF_ADJWrite-off Adjustment
    -$20.24
  • REFUND_CHECKRefund by Bank Check
    $134.92
  • BALANCE_FWDBalance Forward
    -$540.20
  • TRANSFERTransfer Amount - Acct 23336368
    -$54.60
  • ACTUAL_DEBITActual Associated Debit
    $14.98