Utility accountMonthly

Reliant Energy

acct 000023338118·Marina Club·my.reliant.com

Monthly spend · Reliant Energy · Marina Club · all accounts

Dec '24

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Last 3 bills

showing 3 most recent

electric · captured Jun 11, 2026

Apr 23, 2026

service Apr 6, 2026 → Apr 22, 2026

overdue

Vendor

Reliant Energy

Property

Marina Club

Due date

May 11, 2026

Amount due

$144.61

Current charges

$8.88

Previous balance

$110.73

Payments received

$0.00

Tax

$0.17

▸ 5 charge lines

BASEBase Charge
$2.95
ENERGYEnergy Charge
$2.05
DELIVERYCenterPoint Energy Delivery Charges
$3.71
GRTGross Receipts Tax Reimbursement
$0.17
DISCONNECTDisconnect Recovery Charge
$25.00

electric · captured Jun 11, 2026

Apr 7, 2026

service Mar 5, 2026 → Apr 6, 2026

overdue

Vendor

Reliant Energy

Property

Marina Club

Due date

Apr 23, 2026

Amount due

$110.73

Current charges

$21.69

Previous balance

$131.31

Payments received

-$79.65

Tax

$0.42

▸ 7 charge lines

BASEBase Charge
$2.95
ENERGYEnergy Charge
$8.74
DELIVERYCenterPoint Energy Delivery Charges
$9.58
GRTGross Receipts Tax Reimbursement
$0.42
DISC_RECOVERYDisconnect Recovery Charge
$25.00
LATE_PENALTYLate Payment Penalty
$2.38
DISC_NOTICEDisconnect Notice Fee
$10.00

electric · captured Jun 11, 2026

Mar 6, 2026

service Feb 4, 2026 → Mar 5, 2026

overdue

Vendor

Reliant Energy

Property

Marina Club

Due date

Mar 23, 2026

Amount due

$131.31

Current charges

$37.68

Previous balance

$79.65

Payments received

$0.00

Tax

$0.74

▸ 6 charge lines

BASEBase Charge
$2.95
ENERGYEnergy Charge
$19.16
DELIVERYCenterPoint Energy Delivery Charges
$14.83
GRTGross Receipts Tax Reimbursement
$0.74
LPPLate Payment Penalty
$3.98
DNFDisconnect Notice Fee
$10.00