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acct CPEA8200505·Marina Club·ngenue portal

Monthly spend · ProEnergy · Marina Club

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

showing 3 most recent
gas · captured Jun 15, 2026
May 9, 2026
service Apr 1, 2026Apr 30, 2026
overdue
Vendor
ProEnergy
Property
Marina Club
Due date
Jun 8, 2026
Amount due
$4,418.24
Current charges
$2,209.78
Previous balance
$2,208.46
Payments received
Tax
$0.00
5 charge lines
  • 2494710Natural Gas -- April -- Index - WENTWOOD BAYTOWN - MARINA CLUB
    $480.18
  • 2494716Natural Gas -- April -- Index - WENTWOOD BAYTOWN - MARINA CLUB
    $639.09
  • Upstream
    $81.00
  • CenterPoint Transportation Fee
    $1,009.51
  • Total Tax
    $0.00
gas · captured Jun 15, 2026
Apr 14, 2026
service Mar 1, 2026Mar 31, 2026
overdue
Vendor
ProEnergy
Property
Marina Club
Due date
May 14, 2026
Amount due
$2,208.46
Current charges
$2,208.46
Previous balance
$0.00
Payments received
Tax
$0.00
5 charge lines
  • 2494710Natural Gas -- March -- Index - Wentwood Baytown - Marina Club
    $455.70
  • 2494716Natural Gas -- March -- Index - Wentwood Baytown - Marina Club
    $636.73
  • Upstream
    $87.50
  • CenterPoint Transportation Fee
    $1,028.53
  • Total Tax
    $0.00
gas · captured Jun 14, 2026
Jun 7, 2026
service May 1, 2026May 31, 2026
overdue
Vendor
ProEnergy
Property
Marina Club
Due date
Jul 7, 2026
Amount due
$4,221.56
Current charges
$2,011.78
Previous balance
$2,209.78
Payments received
Tax
$0.00
5 charge lines
  • 2494710Natural Gas -- May -- Index - WENTWOOD BAYTOWN - MARINA CLUB
    $427.64
  • 2494716Natural Gas -- May -- Index - WENTWOOD BAYTOWN - MARINA CLUB
    $507.82
  • Upstream
    $78.75
  • CenterPoint Transportation Fee
    $997.57
  • Total Tax
    $0.00