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    TXUENERGY

    Uploaded by

    garrettloehr
    This document is an electricity bill from TXU Energy for customer Kristen Espinoza. The amount due is $288.34 by October 27, 2023. It provides details of the customer's electricity usage over the past month, previous balance, payments and credits received, charges for 1,241 kWh of usage as well as miscellaneous fees. Tips are also provided on ways to pay the bill and energy efficiency.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    TXUENERGY

    Uploaded by

    garrettloehr
    257 views4 pages
    This document is an electricity bill from TXU Energy for customer Kristen Espinoza. The amount due is $288.34 by October 27, 2023. It provides details of the customer's electricity usage over the past month, previous balance, payments and credits received, charges for 1,241 kWh of usage as well as miscellaneous fees. Tips are also provided on ways to pay the bill and energy efficiency.

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    © © All Rights Reserved

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    This document is an electricity bill from TXU Energy for customer Kristen Espinoza. The amount due is $288.34 by October 27, 2023. It provides details of the customer's electricity usage over the past month, previous balance, payments and credits received, charges for 1,241 kWh of usage as well as miscellaneous fees. Tips are also provided on ways to pay the bill and energy efficiency.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    257 views4 pages

    TXUENERGY

    Uploaded by

    garrettloehr
    This document is an electricity bill from TXU Energy for customer Kristen Espinoza. The amount due is $288.34 by October 27, 2023. It provides details of the customer's electricity usage over the past month, previous balance, payments and credits received, charges for 1,241 kWh of usage as well as miscellaneous fees. Tips are also provided on ways to pay the bill and energy efficiency.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 4
    At a glance
    Powered by AI
    The invoice provides details about the customer's electricity usage and charges for the billing period.

    The customer's account balance is $288.34 which is due by October 27, 2023.

    The customer can pay their bill online, by phone, in person, or enroll in an AutoPay program for monthly automatic payments.

    Payment Due

    Amount Due
    Account Information
    Date Customer Name: KRISTEN ESPINOZA
    10/27/2023 $288.34 Account Number: 100019756471
    Invoice Number: 037164094617
    Invoice Date: 10/19/2023

    Account Summary Customer Communications


    Previous Balance $ 296.13 For information about load shedding procedures from
    Credits/Payments your Transmission & Distribution Utility in case of a power
    Incoming Credit Card 09/22/2023 $ 296.13 CR emergency, visit txu.com/loadshedding.
    Balance Forward $ 0.00
    Current Charges $ 288.34
    Amount Due $ 288.34
    See remaining pages for invoice details. Note: CR = Credit

    Your Electricity Usage Contact Information


    1,400 Customer Service:
    kWh

    1,200 By Phone On the Web


    1,000 972-791-2888 txu.com
    800
    1-800-242-9113 (24 X 7) Hearing Impaired:
    600
    1-800-735-2988 (24 X 7)
    400
    200
    AEP TEXAS CENTRAL COMPANY
    0 Power Outage Notification: 1-866-223-8508
    OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT
    REP Certificate:#10004
    2022 2023

    For more information about residential electric service please visit www.powertochoose.com.
    Please return this portion with your payment in the enclosed envelope. Make checks payable to TXU Energy. Do not include correspondence with your payment.

    The TXU Energy AidSM program helps families in Payment Due


    critical situations with bill payment assistance. Amount Due
    For Donations Only Date
    One-time gift to $ 10/27/2023 $288.34
    TXU Energy AidSM program
    Additional payment options on the back.
    Recurring monthly donation $
    to TXU Energy AidSM program
    To ensure proper payment posting, please provide this
    number (100019756471) on all payments and send to the
    address directly below.

    KRISTEN ESPINOZA TXU ENERGY


    4709 BROUGHTON DR PO BOX 650700
    CORPUS CHRISTI TX 78415-3205 DALLAS, TX 75265-0700

    20001530754150000000002000000000004
    Customer Name: KRISTEN ESPINOZA Page 2 of 4
    Account Number: 100019756471
    Invoice Number: 037164094617

    Miscellaneous Charges
    Disconnect Notice Fee(s) $ 9.95
    Late Payment Penalty 10071895091640164 $ 12.04
    Total Miscellaneous Charges $ 21.99
    Service Address Detail
    Service Address: 15000 PARK ROW APT 234, HOUSTON, TX 77084-4165
    ESI ID: 10071895091640164
    The average price you paid for electric service this month was 20.3 cents per kWh excluding taxes and non-recurring charges or credits.
    Transmission Distribution Utility (TDU): AEP TEXAS CENTRAL COMPANY
    Billed
    Meter ID Days In Previous Previous Current Current Usage
    Read Type Multiplier Usage
    Reading Read Date Meter Read Read Date Meter Read (kWh)
    (kWh)
    161700935 30 Actual 08/29/2023 42718 09/28/2023 43959 1241 1 1241
    TXU Energy Flex Advantage SM
    What are TDU Delivery Charges?
    Base Charge $ 4.95 They’re state-regulated charges from AEP Texas Central to
    Energy Charge (1241 kWh x $0.15300000) $ 189.87 deliver electricity. These charges are the same regardless of
    your retail electric provider. They’re based mostly on how much
    Bill Credit $ 15.00 CR
    electricity you use each month, and we pass them through
    Subtotal $ 179.82 without markup. Learn more and see AEP’s pricing at txu.com/
    TDU Charges and Other Fees tducharges.
    AEP CENTRAL TDU Delivery Charges $ 50.61
    Gross Receipts Reimb $ 4.45
    Subtotal $ 50.76
    Sales Tax $ 4.57
    Service Address Charges Subtotal $ 235.15

    Total Miscellaneous Charges $ 21.99


    Current Charges $ 257.14

    Additional Information
    Your satisfaction is our top priority. Do you have feedback? Email us at txuexec@txu.com or write us at TXU Energy Executive Feedback, PO Box
    650764, Dallas, TX 75265-0764. Your variable price hasn’t changed with this bill. For more information about your electricity plan and the price on your next bill,
    call us at 1-800-242-9113 (24 X 7). The amount billed may include price changes allowed by law or regulatory actions. See an unauthorized charge on
    your bill? Call us toll-free 24/7 at 1-800-242-9113 and we’ll work to resolve any issues. If you’re not satisfied with the resolution, you may file a complaint
    with the Public Utility Commission of Texas PO Box 13326, Austin, TX 78711-3326; (512) 936-7120 or toll-free in Texas (888) 782-8477. Hearing and speech-
    impaired individuals with text telephones (TTY) may contact the Public Utility Commission of Texas at (800) 735-2988.

    Additional Payment Options


    On the Web: txu.com/myaccount
    Over the Phone: 1-800-242-9113 (24 X 7) (toll free)
    In Person: Visit txu.com/payinperson for
    participating locations
    AutoPay Program: Monthly Payments automatically
    debited to your credit card or checking
    account

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