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Utility News Bill Cycle 16 Summary of Service

Read Dates NAGLE, GLORIA
Next meter read date will be on or about 8/19/2021. Service Address: 12433 DESSAU RD Unit 2145, ZIP:
Are you struggling to meet basic needs during the 78754
COVID-19 pandemic? Get help with food, housing, Account Number: 70799 25364
transportation and more by calling 2-1-1 or visiting Invoice Number: 707494951400
connectatx.org.

Facing financial challenges? Get help with utility bills. City

Bill Print Date Jul 26, 2021
of Austin Utilities offers support for customers in need. See Due Date Aug 12, 2021
if you qualify: coautilities.com/go/cap.
Previous Activity/Charges
Need your free COVID19 vaccine? Walk up to one of our Total Amount Due at Last Bill $373.00
vaccine sites to get one. Call 3-1-1 to find a vaccine site
near you. No documentation is required. Must be 18 years Payment received $0.00
of age or older. 3-1-1 has help available in multiple
languages. Previous Balance $373.00
Please Note - Bill Due Date does not apply to Previous Balance Due.
Stop utility scammers: don't fall for the call! Austin Energy This balance is DUE IMMEDIATELY.
does not threaten to immediately disconnect your utilities
or demand payment with cash or gift cards. Discover tips to Current Activity/Charges
help prevent scams: austinenergy.com/go/stopscams.
Electric Service $78.38
City of Austin Utilities Online Customer Care website has Clean Community Service $8.95
changed! You will find a redesigned look, improved
functionality and new self-service options. Log in at Street Service $10.23
coautilities.com. Late Payment Fee + $4.60
Current Balance $102.16
If Payment is received after due date, a late fee will be assessed.

Contact Information Total Amount Due $475.16

View or Pay online: www.coautilities.com Do Not Send Payment. Your Bill is Scheduled for
Customer Service: 512-494-9400 Electronic Autopayment on 08/12/2021.
or call toll free at 1-888-340-6465
TDD: 512-477-3663
Se Habla Español

To report an electrical OUTAGE call 512-322-9100 or visit

outagemap.austinenergy.com. Please have your account
number available. Continued On Next Page
THE CITY IS COMPLYING WITH THE AMERICANS WITH DISABILITIES ACT.

Detach and include stub with your payment Account: 70799 25364
Total Amount Due: $475.16
Make Checks payable to City of Austin. Date Due: 08/12/21
View or Pay online:
www.coautilities.com
Penalty After Date Due: $3.92
P.O. Box 2267 Austin, TX 78783-2267
Total Due After 08/12/2021: $479.08
CAP Contribution: $__________________
Parks & Libraries Fund: $__________________
Public School Energy Asst.: $__________________
Enter
7536 0100 CA RP 27 07272021 NYNNNNNN 0008478 S1 T28 contributions
and include Total Paid: $________________
in Total Paid

NAGLE, GLORIA
Do Not Send Payment.
12433 DESSAU RD UNIT 2145
AUSTIN TX 78754-0016 Your electronic Autopay amount of $475.16 will be drafted
within two business days of the bill's due date.
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0000070799253642 000000475163 990001012

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Service Details
ELECTRIC SERVICE 12433 DESSAU RD Unit 2145, ZIP: 78754
Your Electricity Use (KWH)
1000
Meter # 6116027
800
Read Date 06/21/2021 07/21/2021 Consumption
600
Read 13112 13905 793
400
Reading Difference 793
200
Total Consumption in KWH 793
0
J A S O N D J F M A M J J
2020 2021

Current COA - Electric Residential

Month Customer Charge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10.00
Days of service 30 Tier 1 first 500 kWh at $0.02801 per kWh . . . . . . . . . . . . . . . . . . . . . . . . . . . $14.01
kWh Used 793
Avg. kWh per day 26.4 Tier 2 next 293 kWh at $0.05832 per kWh . . . . . . . . . . . . . . . . . . . . . . . . . . . $17.09
Avg. cost per day $2.61 Regulatory Charges 793 kWh at $0.01009 per kWh . . . . . . . . . . . . . . . . . . . . .$8.00
2 month avg. consumption: 858.00 Community Benefit Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4.09
Power Supply Adjustment 793 kWh at $0.03078 per kWh, Summer . . . . . . . $24.41
Residential Sales Tax
Taxable Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $77.60
City Sales Tax 1% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$0.78
TOTAL CURRENT CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $78.38

Save Energy for What Matters. Find ways to save on energy bills with easy DIY tips and
rebates/incentives on energy efficient products and home energy improvements. Learn more
tips for saving energy and money at austinenergy.com/go/summer.

CLEAN COMMUNITY SERVICE

12433 DESSAU RD Unit 2145, ZIP: 78754
Service Dates 06/24/2021 07/26/2021
City of Austin - Clean Community Fee Residential
Austin Resource Recovery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4.70
Austin Code Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4.25
TOTAL CURRENT CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.95

View or Pay online: www.coautilities.com

AUTHORIZED PAY STATIONS:
Payments are accepted at most Austin-area
HEB and Randall's stores, as well as:
• Fiesta Mart (IH35 and 38 1/2 st.) • Utility Service Center (8716 Research Blvd. Suite 115)
• Rosewood-Zaragosa Center (2800 Webberville Rd.)

Drop Box Locations Are:

• 625 East 10th Street
• 505 Barton Springs Road

Mail all inquiries to:

City of Austin Utility Customer Service,
P.O.Box 2267 Austin, TX 78783-2267
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STREET SERVICE 12433 DESSAU RD Unit 2145, ZIP: 78754

Service Dates 06/21/2021 07/21/2021
City of Austin Transportation User Fee - Residential
Transportation User Fee - Residential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10.23
TOTAL CURRENT CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10.23

Are you over 65? You may be eligible for a waiver of your Transportation User Fee. Call
512-494-9400 for more information.

Late Payment Fee 12433 DESSAU RD Unit 2145, ZIP: 78754

Electric - Late Payment Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4.60
TOTAL CURRENT CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4.60
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