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Agenda - Council - 09/22/2026
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Agenda - Council - 09/22/2026
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9/23/2026 10:07:09 AM
Creation date
9/18/2026 2:18:45 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/22/2026
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CenterPoint <br />Energy <br />CenterPointEnergy.com <br />CUSTO111IUU <br />H+U CONSTRUCTION <br />SERVICE ADDRESS <br />7601 E Ramsey Pkwy Nw, Anoka, MN 55303-0000 <br />Od'e Leak o.E:e mergendy .• <br />Leays..Immedlately,.lhen;call:. <br />800.296.9815.;.24 hours a day <br />How to pity• <br />your bill <br />Online <br />Visit: GentorPpintEnergy.aorn/paybllf <br />Pay Immediately, schedule a paymant or <br />set up automatic inonthlypayMents. <br />Planet) keep (his portion foryour records <br />Please relum Ihls portion wllh your payment. Ploese do not Include loiters or notes, <br />Customer service <br />612-321.4939 or:800-245.2377 <br />Monday - Friday, 7am-7pm .. <br />�cenrerPolnr. <br />Energy <br />ACCOUNT NUMBER <br />14060089-1 <br />BILLING DATE <br />Aug 11, 2026 <br />DATE DUE <br />AMOUNT DUE <br />• 'Ca before.you dNp .• <br />Call%811 <br />24 hours a:•day <br />!N LLL <br />Thls- Is yourfinal b ll'at fhls iodation. Pieaap pay,all amounts now data. <br />ACCOUNT 8U.MMAM '1P'. '.: • <br />Prdvipus gas amount duo <br />Payrr'tsrit Aug 11, 2020 <br />Current gas.chargtA.a (Detafa crn pants 2) . <br />Total amoum.t. due <br />018721 AUTO R 0.671 <br />H+U CONSTRUCTION <br />5666 W 78TH ST STE A <br />MINNEAPOLIS, MN 55439-2702 <br />I1lrrllrlllnl'Irpilrlll�elele�l�led�Il��Ille011�llllleer�r�111r1 <br />Phone <br />Call 612-321.4939 and make a payment <br />using your checking or savings aceount, <br />or by debit or credit card. <br />• <br />In person <br />To find a payment location, visit: <br />ContarPolntEnergy.com/payblll or call <br />612-321-4939. <br />FINAL BILL <br />• <br />Mall <br />Return the payment stub below, wlth,your <br />check or money order, using -the return <br />envelops. <br />Page 1 of 4 <br />Sep 00, 2026 <br />$ 36.60 <br />ComMents <br />P0.8ox1144 <br />Mirinaapolis, MN 5544941144 <br />70..28 <br />70.2•.8 <br />80.50 <br />ACCOUNT NUMBER 14060089.1 <br />DATE DUE' Sop 08, 2026 <br />AMOUNT DUE $ 36.60 <br />Write account number on chock and make payable to CenterPolnt Energy. <br />___ <br />Please order amount of your payment <br />When you provide a chock ao payment, you authorize ue ellhsrlo use Information from your check to make a ono•tlme <br />electronic funds tender from your bank account orto_prooess the payment Bea chock transaction, <br />rIr1111111111111111111111(leelllllllN4"1'111111011111111101111 <br />CENTERPOINT ENERGY <br />PO BOX 4671 <br />HOUSTON TX 77210-4671 <br />Innnna <br />2490009041899 <br />007200001406008 916000000036500U0000 0366020 <br />
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