Utility accountUrjanetBi-Monthly

Atmos Energy

acct 4039786980·Muse·www.atmosenergy.com

Last 3 bills

showing 3 most recent
gas · captured Jun 8, 2026
May 20, 2026
service Apr 23, 2026May 20, 2026
overdue
Vendor
Atmos Energy
Property
Muse
Due date
Jun 4, 2026
Amount due
$9,060.38
Current charges
$4,488.61
Previous balance
$23,052.30
Payments received
-$18,480.53
Tax
$316.94
8 charge lines
  • CUSTOMER_CHARGECustomer Charge
    $88.01
  • CONSUMP_CHRConsumption Charge
    $675.76
  • RIDER_GCRRider GCR
    $3,408.27
  • STATE_TAX_REFUNDState Tax Refund
    -$0.39
  • RATE_CASE_EXPRate Case Expense Recovery
    $0.02
  • RIDER_FFRider FF
    $198.17
  • MGRTReimbursement of MGRT
    $79.13
  • CITY_SALES_TAXCity Sales Tax
    $39.64
gas · captured Jun 8, 2026
Apr 23, 2026
service Mar 24, 2026Apr 22, 2026
overdue
Vendor
Atmos Energy
Property
Muse
Due date
May 8, 2026
Amount due
$23,052.30
Current charges
$6,735.78
Previous balance
$13,164.03
Payments received
$0.00
Tax
$59.79
11 charge lines
  • CUSTOMER_CHARGECustomer Charge
    $88.01
  • RIDER_WNARider WNA
    $133.33
  • CONSUMP_CHRConsumption Charge
    $968.28
  • RIDER_GCRRider GCR
    $5,067.38
  • STATE_TAX_REFUNDState Tax Refund
    -$0.39
  • RATE_CASE_EXPRate Case Expense Recovery
    $0.02
  • RIDER_FFRider FF
    $298.97
  • MGRTReimbursement of MGRT
    $119.37
  • CITY_SALES_TAXCity Sales Tax
    $59.79
  • PIPELINE_SAFETYPipeline Safety/Regulatory Fee 4/1/26
    $1.02
  • INSTALLMENT_PLANInstallment Plan Amount
    $3,152.49
gas · captured Jun 8, 2026
Apr 10, 2026
service Feb 20, 2026Mar 23, 2026
overdue
Vendor
Atmos Energy
Property
Muse
Due date
Apr 27, 2026
Amount due
$13,164.03
Current charges
$10,011.55
Previous balance
$11,387.73
Payments received
-$11,387.73
Tax
$716.22
11 charge lines
  • CUSTOMER_CHARGECustomer Charge
    $88.01
  • RIDER_WNARider WNA
    $577.08
  • CONSUMP_CHRGConsumption Charge
    $1,315.43
  • RIDER_GCRRider GCR
    $7,295.18
  • STATE_TAX_REFUNDState Tax Refund
    -$0.39
  • RATE_CASE_EXPENSERate Case Expense Recovery
    $0.02
  • RIDER_FFRider FF
    $447.84
  • MGRTReimbursement of MGRT
    $178.81
  • CITY_SALES_TAXCity Sales Tax
    $89.57
  • RETURNED_CHECKReturned Check Charge 3/19/26
    $20.00
  • INSTALLMENT_PLANInstallment Plan Amount
    $3,152.48