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    Ebill

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    zeinab.rahmanabadi
    This document is a bank draft from Stream Energy for $159.13 due on January 5th, 2023. It is for the residential account of Zeinab Rahmanabadi for their property at 752 YALE DR, ALLEN TX 75002. The current charges are $159.13 based on electricity usage of 846 kWh during the billing period of November 18th to December 19th, 2022. The customer is scheduled for automatic payment of $159.13 on January 5th, 2023 to avoid a late fee.

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    © All Rights Reserved
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    Ebill

    Uploaded by

    zeinab.rahmanabadi
    249 views4 pages
    This document is a bank draft from Stream Energy for $159.13 due on January 5th, 2023. It is for the residential account of Zeinab Rahmanabadi for their property at 752 YALE DR, ALLEN TX 75002. The current charges are $159.13 based on electricity usage of 846 kWh during the billing period of November 18th to December 19th, 2022. The customer is scheduled for automatic payment of $159.13 on January 5th, 2023 to avoid a late fee.

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    ebill (15)

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    This document is a bank draft from Stream Energy for $159.13 due on January 5th, 2023. It is for the residential account of Zeinab Rahmanabadi for their property at 752 YALE DR, ALLEN TX 75002. The current charges are $159.13 based on electricity usage of 846 kWh during the billing period of November 18th to December 19th, 2022. The customer is scheduled for automatic payment of $159.13 on January 5th, 2023 to avoid a late fee.

    Copyright:

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

    Ebill

    Uploaded by

    zeinab.rahmanabadi
    This document is a bank draft from Stream Energy for $159.13 due on January 5th, 2023. It is for the residential account of Zeinab Rahmanabadi for their property at 752 YALE DR, ALLEN TX 75002. The current charges are $159.13 based on electricity usage of 846 kWh during the billing period of November 18th to December 19th, 2022. The customer is scheduled for automatic payment of $159.13 on January 5th, 2023 to avoid a late fee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 4

    BANK DRAFT

    Amount Due Due Date

    $159.13 01/05/2023

    AutoPay scheduled for 01/05/2023


    Account Information
    Account Number

    000016107938 - 9
    Premise Type

    Residential
    Invoice Date

    12/20/2022

    0621
    Invoice Number

    394000562370
    Customer Name

    Zeinab Rahmanabadi
    Mailing Address

    752 YALE DR
    ALLEN TX 75002-5283

    Bill Summary
    Previous Balance $123.77

    Payments Received ($123.77)

    Balance Forward $0.00

    Adjustment $0.00

    Current Charges $159.13

    Total Amount Due $159.13


    Pay by 01/05/2023 to avoid the 5% late fee charge.

    For more information about residential electric service please visit www.powertochoose.com

    Please detach and include this portion with your payment. Make checks payable to Stream.

    STREAM Account Number 16 107 938 - 9


    PO BOX 650261
    DALLAS TX 75265-0261 $159.13 is due on 01/05/2023

    *** DO NOT PAY - ACCOUNT WILL BE


    DRAFTED ON 01/05/2023 ***

    Zeinab Rahmanabadi
    752 YALE DR
    ALLEN TX 75002-5283

    4002600032728 062100001610793891000000159130000001591320
    Page 2 of 3

    Invoice Number: 394000562370

    Account Transaction Details


    Payments
    Payment12/07/2022 ($123.77)

    Total Payments ($123.77)

    Energy Insight

    Service Location Electric usage in kWh Last year's usage This year's usage

    752 YALE DR
    ALLEN TX 75002-5283
    1025

    Current Plan 820

    Smart and Secure 60 plan 615


    Your current plan is effective through
    your meter read on or after July 22, 2027. 410
    We'll be in touch about your plan options
    before your current plan ends, and you can 205
    always call us at 888-685-7693.
    0
    Oct Nov Dec

    ESI ID:
    10443720006776414

    Charges Days in Billing Period: 31


    Summary of Meter Usage
    Previous Current
    Meter Meter Read Meter Read Begin Read End Read Multiplier Total Usage
    158026310LG 11/18/2022 12/19/2022 37317 38163 1 846 kWh

    Stream Energy Charges


    Minimum Usage Fee $10.95

    Energy Charge (846kWh @ $0.119882/kWh) $101.42

    Total Stream Energy Charges $112.37


    Continued on next page...

    CONTACT US PAYMENT OPTIONS LOCAL WIRES COMPANY


    Stream SPE, LTD Pay Online For outages or emergencies: call Oncor
    mystream.com/pay Electric Delivery at 1-888-313-4747
    PUCT License Number: 10104
    mystream.com
    Pay By Mail BILL ASSISTANCE
    Please use the tear-off section on the first To assist those in need with their electric
    Support
    page of this bill and the included return bills, you may send your donation to:
    Email: care@support.mystream.com
    envelope.
    Phone: 888-685-POWER (888-685-7693)
    Bill Payment Assistance Program
    Monday-Friday: 7 a.m. - 10 p.m. CT

    Pay By Phone P.O. Box 803377


    Saturday-Sunday: 8 a.m. - 5 p.m. CT
    888-685-POWER (888-685-7693) Dallas, TX 75380

    IMPORTANT MESSAGE FROM THE PUBLIC UTILITY COMMISSION


    If you believe that this invoice includes unauthorized charges, please contact Stream at 1-888-685-7693 to inquire about these
    charges. If you are not satisfied with our review, you may file a complaint with the Public Utility Commission of Texas (PUCT). P.O.
    Box 13326, Austin, Texas 78711-3326. PUCT phone number: Local 1-512-936-7120. Toll-free in Texas at 1-888-782-8477. Hearing and
    speech-impaired individuals with text telephones (TTY) may contact the commission at 1-512-936-7136.
    Page 3 of 3

    Invoice Number: 394000562370

    Charges (Continued)

    TDU Delivery Charges


    Oncor Electric Delivery Charges $40.59

    Total TDU Delivery Charges $40.59

    Taxes
    Gross Receipts Tax Reimbursement $3.05

    Sales Tax 2.0000% $3.12

    Total Taxes $6.17


    Current Charges $159.13
    The average price you paid for electric service this month is $0.181 per kWh.

    ONCOR UPDATE - The last time Oncor changed its rates affecting the Delivery Charges line item on this account was 09/01/2022.

    Miscellaneous Gross Receipts Tax Reimbursement: -- The Gross Receipts Tax (GRT) is a tax by the State of Texas on sellers of electricity. The GRT is
    imposed on sellers of electricity making sales to customers in incorporated cities or towns with a population greater than 1,000, and ranges from 0.581%
    to 1.997%. This tax reimbursement is applicable regardless of customer tax status.

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