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Payments by Phone: 866 780 5488
Hearlnglmpalred: 711
The balance forward on this bill was due 7-5-23 Failure to pay this amount may
result in discontinuance of service.
Page 1 of 1
TexasGasServlce.com
Texas Gas Service
PO Box 219913
Kansas City MO 64121 9913
Amount Due
$173.88
Current Charges Due
08-03-23
Amount Due After Due Date
$173.88
9131878422339728 27
Account Number
Rate
Active Deposit
ELEAZAR RUIZ
1919 BURTON DR#153B
AUSTIN TX78741
AUST I/S RES
NONE
Statement Date
RATE SCHEDULE(S) AVAILABLE UPON REQUEST
Previous Balance
Balance Forward Due 07-05-23
Customer Charge
Delivery Charge
Cost Of Gas
Conservation Adjustment
City Franchise Fee
Reimb for Gross Receipts Tax
City Tax
Current Charges
Deposit
Current Charges Due 08-03-23
07-18-23
$107.43
$107.43
$22.85
1.46
2.07
0.74
1.46
0.58
0.29
29.45
37.00
$66.45
$173.88
Total Amount Due
Meter or
Station Number
028k262826
Service Period
From
To
06-12-23
07-12-23
Number
of Days
31
Texas
Gas Service.
A Division of ONE Gas
PO BOX 31421 • El Paso TX 79931-0427
Meter Readings
Previous
Present
1103
1099
Constant
1.1195
Ccf
Billed
4.478
WNA/
Ccf
Cost of
Gas/Ccf
0.4618800
Please return this portion when paying by mail. When paying in person, please bring this entire bill with you.
The balance forward on
This bill was due 7-5-23.
Failure to play this amount
May result in
Discontinuance of service.
Account Number
Amount Due
Current Charges Due
Amount Oue Alter Due Date
Total Enclosed
9131878422339728 27
173.88
08-03-23
$173.88
$
ELECTRONIC SERVICE REQUESTED
TEXAS GAS SERVICE
PO BOX 219913
KANSAS CITY, MO 64121-9913
8787 1 AV 0.495 ·*0008882 S1 YYNNNN 80
ELEAZAR RUIZ
1919 BURTON DR#153B
AUSTIN TX78741
64 913187842233972827
000017388
18215A02.004 TGS: 00088
Customer Service:800-700-2443
Gas Leaks:800-959-5325