Utility accountUrjanetMonthly

Atmos Energy

acct 4039788200·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
$12,273.91
Current charges
$8,323.78
Previous balance
$12,450.13
Payments received
-$8,500.00
Tax
$73.41
8 charge lines
  • CUSTOMER_CHARGECustomer Charge (Basic $88.00 + Conservation & Energy Efficiency $0.01)
    $88.01
  • CONSUMP_CHRConsumption Charge
    $1,265.65
  • RIDER_GCRRider GCR
    $6,383.47
  • STATE_TAX_REFUNDState Tax Refund
    -$0.39
  • RATE_CASE_EXPRate Case Expense Recovery
    $0.02
  • RIDER_FFRider FF
    $367.05
  • MGRTReimbursement of MGRT
    $146.56
  • CITY_SALES_TAXCity Sales Tax
    $73.41
gas · captured Jun 8, 2026
Apr 28, 2026
service Mar 21, 2026Apr 22, 2026
overdue
Vendor
Atmos Energy
Property
Muse
Due date
May 13, 2026
Amount due
$12,450.13
Current charges
$10,561.88
Previous balance
$10,657.68
Payments received
-$10,657.68
Tax
$750.34
11 charge lines
  • CUSTOMER_CHARGECustomer Charge
    $88.01
  • RIDER_WNARider WNA
    $320.53
  • CONSUMP_CHRGConsumption Charge
    $1,508.38
  • RIDER_GCRRider GCR
    $7,893.97
  • STATE_TAX_REFUNDState Tax Refund
    -$0.39
  • RATE_CASE_EXPRate Case Expense Recovery
    $0.02
  • RIDER_FFRider FF
    $469.17
  • MGRTReimbursement of MGRT
    $187.33
  • CITY_SALES_TAXCity Sales Tax
    $93.84
  • PIPELINE_SAFETYPipeline Safety/Regulatory Fee 4/1/26
    $1.02
  • INSTALLMENT_PLANInstallment Plan Amount
    $1,888.25
gas · captured Jun 8, 2026
Mar 25, 2026
service Feb 20, 2026Mar 20, 2026
overdue
Vendor
Atmos Energy
Property
Muse
Due date
Apr 9, 2026
Amount due
$10,657.68
Current charges
$8,769.42
Previous balance
$9,639.31
Payments received
-$9,639.31
Tax
$626.76
11 charge lines
  • CUSTOMER_CHARGECustomer Charge
    $88.01
  • RIDER_WNARider WNA
    $444.69
  • CONSUMP_CHRConsumption Charge
    $1,159.56
  • RIDER_GCRRider GCR
    $6,430.77
  • STATE_TAX_REFUNDState Tax Refund
    -$0.39
  • RATE_CASE_EXPRate Case Expense Recovery
    $0.02
  • RIDER_FFRider FF
    $391.90
  • MGRTReimbursement of MGRT
    $156.48
  • CITY_SALES_TAXCity Sales Tax
    $78.38
  • RETURNED_CHECKReturned Check Charge 3/19/26
    $20.00
  • INSTALLMENT_PLANInstallment Plan Amount
    $1,888.26