Utility accountMonthly

Reliant Energy

acct 000023338119·Marina Club·my.reliant.com

Monthly spend · Reliant Energy · Marina Club · all accounts

Dec '24

Jan '25

Feb '25

Mar '25

Apr '25

May '25

Jun '25

Jul '25

Aug '25

Sep '25

Nov '25

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Last 3 bills

showing 3 most recent

electric · captured Jun 14, 2026

Apr 27, 2026

service Apr 6, 2026 → Apr 24, 2026

overdue

Vendor

Reliant Energy

Property

Marina Club

Due date

May 13, 2026

Amount due

$55.36

Current charges

$49.73

Previous balance

$5.63

Payments received

$0.00

Tax

$0.98

▸ 4 charge lines

BASEBase Charge
$2.95
ENERGYEnergy Charge
$27.99
DELIVERYCenterPoint Energy Delivery Charges
$17.81
GRTGross Receipts Tax Reimbursement
$0.98

electric · captured Jun 14, 2026

Apr 7, 2026

service Apr 1, 2026 → Apr 6, 2026

overdue

Vendor

Reliant Energy

Property

Marina Club

Due date

Apr 23, 2026

Amount due

$5.63

Current charges

$5.63

Previous balance

$518.57

Payments received

-$518.57

Tax

$0.11

▸ 4 charge lines

BASEBase Charge
$2.95
ENERGYEnergy Charge
$1.02
DELIVERYCenterPoint Energy Delivery Charges
$1.55
GRTGross Receipts Tax Reimbursement
$0.11

electric · captured Jun 14, 2026

Oct 16, 2025

service Oct 1, 2025 → Oct 15, 2025

overdue

Vendor

Reliant Energy

Property

Marina Club

Due date

Nov 3, 2025

Amount due

$518.57

Current charges

$36.34

Previous balance

$457.23

Payments received

$0.00

Tax

$0.71

▸ 5 charge lines

BASEBase Charge
$2.95
ENERGYEnergy Charge
$18.60
DELIVERYCenterPoint Energy Delivery Charges
$14.08
GRTGross Receipts Tax Reimbursement
$0.71
DISCONNECTDisconnect Recovery Charge
$25.00