Utility accountMonthly

Reliant Energy

acct 000023337598·Lakeside Forest·my.reliant.com

Monthly spend · Reliant Energy · Lakeside Forest · all accounts

Nov '24
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Last 3 bills

showing 3 most recent
electric · captured Jun 14, 2026
Jul 30, 2025
service Jun 12, 2025Jul 3, 2025
overdue
Vendor
Reliant Energy
Property
Lakeside Forest
Due date
Aug 15, 2025
Amount due
$432.70
Current charges
$221.48
Previous balance
$201.78
Payments received
$0.00
Tax
$2.20
11 charge lines
  • BASE1Base Charge (06/12/2025 - 07/03/2025)
    $2.95
  • ENERGY1Energy Charge (06/12/2025 - 07/03/2025)
    $82.21
  • GRT1Gross Receipts Tax Reimbursement (06/12/2025 - 07/03/2025)
    $1.70
  • TAX1Sales Tax 1% (06/12/2025 - 07/03/2025)
    $0.87
  • BASE2Base Charge (05/28/2025 - 06/12/2025)
    $2.95
  • ENERGY2Energy Charge (05/28/2025 - 06/12/2025)
    $57.38
  • DELIVERY2ACenterPoint Energy Delivery Charges (05/28/2025 - 06/12/2025)
    $28.78
  • DELIVERY2BCenterPoint Energy Delivery Charges (05/28/2025 - 06/12/2025)
    $40.73
  • GRT2Gross Receipts Tax Reimbursement (05/28/2025 - 06/12/2025)
    $2.58
  • TAX2Sales Tax 1% (05/28/2025 - 06/12/2025)
    $1.33
  • LPPLate Payment Penalty
    $9.44
electric · captured Jun 14, 2026
May 27, 2025
service May 13, 2025May 23, 2025
overdue
Vendor
Reliant Energy
Property
Lakeside Forest
Due date
Jun 12, 2025
Amount due
$201.78
Current charges
$41.79
Previous balance
$522.07
Payments received
$362.08
Tax
$0.41
5 charge lines
  • BASEBase Charge
    $2.95
  • ENERGYEnergy Charge
    $24.83
  • DELIVERYCenterPoint Energy Delivery Charges
    $12.79
  • GRTGross Receipts Tax Reimbursement
    $0.81
  • SALESTAXSales Tax 1%
    $0.41
electric · captured Jun 14, 2026
May 14, 2025
service Apr 11, 2025May 13, 2025
overdue
Vendor
Reliant Energy
Property
Lakeside Forest
Due date
May 30, 2025
Amount due
$522.07
Current charges
$122.04
Previous balance
$362.08
Payments received
$0.00
Tax
$1.21
8 charge lines
  • BASEBase Charge
    $2.95
  • ENERGYEnergy Charge
    $75.98
  • DELIVERYCenterPoint Energy Delivery Charges
    $39.53
  • GRTGross Receipts Tax Reimbursement
    $2.37
  • SALESTAXSales Tax 1%
    $1.21
  • LPP1Late Payment Penalty
    $7.07
  • DRCDisconnect Recovery Charge
    $25.00
  • LPP2Late Payment Penalty
    $5.88