THIS IS A SAMPLE PAYMENT STUB
PAYMENT STUB
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          Please detach this portion and return with payment for the Amount Due. Include the invoice number on the check and make payment to CenterPoint Energy Services, Inc.
       
Customer ID:
Customer Number:
Invoice Date:
Invoice Number: 		111-222-333-444
ABC COMPANY
08/01/2003
10010000

Current Charges:
Prior Balance:
Total Amount Due:

 $AB.00
$0.00
$ABC.00
Mail to:
CenterPoint Energy Services Inc.
P.O. Box 3032
Carol Stream, IL 60132-3032

Wire Transfer
ABA #021000089
Citibank N.A. New York
Account Number: 30528172
Beneficiary: CenterPoint Energy Services Inc.