Laserfiche WebLink
CUSTOMER <br />H+U CONSTRUCTION <br />DATE DUE <br />AMOUNT DUE <br />Page 1 of 4 <br />Aug 07, 2026 <br />$ 70.28 <br />CenterPoint <br />Energy <br />CenterPoi ntEnergy, com <br />• <br />Gas leak or emergency <br />Leave Immediately, then call <br />800-296-9815, 24 hours a day <br />How to pay your bill <br />Online <br />Visit: CenterPoinfEnergy.com/paybill <br />Pay immediately, schedule a payment or <br />set up automatic monthly payments. <br />SERVICE ADDRESS <br />7601 E Ramsey Pkwy Nw, Anoka, MN 55303-0000 <br />Customer service <br />612-321-4939 or 800-245-2377 <br />Monday - Friday, 7 am - 7 pm <br />0 <br />ACCOUNT NUMBER <br />14060089-1 <br />BILLING DATE <br />Jul 10, 2026 <br />Call before you dig <br />Call 811 <br />24 hours a day <br />Pay your next bill without lifting a finger. To enroll in AutoPay, just sign <br />and return to us with a check for your payment amount. It's that easyl <br />ACCOUNT SUMMARY <br />Comments <br />PO Box 1144 <br />Minneapolis, MN 55440-1144 <br />and date the back of your bill stub <br />Previous gas amount due <br />Payment No payment received. <br />Current gas charges (Details on page 2) <br />Total amount due <br />A47 <br />Phone <br />Call 612-321-4939 and make a payment <br />using your checking or savings account, <br />or by debit or credit card. <br />P leese keep this portion for your records <br />Please return this portion with your payment. Please do not Include letters or notes. <br />cenrterPoinr. <br />Energy <br />020282 AUTO R 0.671 <br />H+U CONSTRUCTION <br />5555 W 78TH ST STE A <br />MINNEAPOLIS, MN 55439-2702 <br />(IIIII101I IIIIIiIIIIIIIiiiiiiillllllillllllillliliililliiui,IIII <br />• <br />In person <br />To find a payment location, visit: <br />CenterPointEnergy.com/paybill or call <br />612.321.4939. <br />Enroll in AutoPay <br />today. See form on the <br />back of this stub. <br />• <br />$ 0.00 <br />0.00 <br />+ 70.28 <br />$ 70.28 <br />Mat <br />Return the payment stub below, with your <br />check or money order, using the return <br />envelope. <br />ACCOUNT NUMBER 14060089-1 <br />DATE DUE Aug 07, 2026 <br />AMOUNT DUE $ 70.28 <br />Write account number on check and make payable to CenterPolnt Energy. <br />Please enter amount of your payment <br />When you provide e check as payment, you authorize us either to use Informetlon from your check to make a one-time <br />electronic funds transfer from your bank account or to process the payment as a check transaction. <br />IIIIIIIIIIIIIIIIIIIIIIIIIIiUIi1iIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br />CENTERPOINT ENERGY <br />PO BOX 4671 <br />HOUSTON TX 77210-4671 <br />0230240754617 <br />000001 <br />007200001406008917000000070280000000702810 <br />