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    Bill Norma Shell 123

    Uploaded by

    romeomtz1234
    Fr

    Copyright:

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

    Bill Norma Shell 123

    Uploaded by

    romeomtz1234
    13 views3 pages
    Fr

    Original Title

    bill norma shell 123

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Fr

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    13 views3 pages

    Bill Norma Shell 123

    Uploaded by

    romeomtz1234
    Fr

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    NORMA A CONTRERAS Invoice Number: RES000001291075

    Account Number: 3867563 Amount Due: $263.62


    Due Date: 08/09/2024

    Question Customer Service Hours


    833-SHELL-HM
    About M-F: 8:00 AM - 7:00 PM CST HappytoHelp@ShellEnergy.com www.ShellEnergy.com
    F-832-487-1821
    Your Bill? Excluding Holidays

    Login to your My Energy Hub today at: Summary of Total Current Charges
    EHub.ShellEnergy.com Total Shell Energy Charges $175.08
    My Energy Hub features include: Total TDU Delivery Charges $79.77
    Total Taxes $8.77
    Mobile-friendly
    Easy Renewal - check to see if
    Total Other Charges and Adjustments $0.00
    you're up for renewal to make Total Current Charges $263.62
    certain you lock our new low rates!
    View your invoices
    Seamless Transfer of service Account Balance as of Invoice Date 07/24/2024
    Edit billing and payment
    information
    Previous Balance $108.35
    Make one-time payments Payments Received $108.35
    View your billing history and Billing Account Adjustments $0.00
    contract documents
    Message Center to manage Late Charges $0.00
    important notices from Shell Total Prior Period Adjustments $0.00
    Energy
    Historical usage data and export Total Balance Due $263.62
    functionality

    For more information about residential electric service please visit


    www.powertochoose.com

    Please return this portion with your payment

    Invoice Number: RES000001291075


    Account Number: 3867563
    Due Date: 08/09/2024
    Amount Due: $263.62
    Amount Due after
    Shell Energy Solutions 08/09/2024 $271.09
    P.O. Box 27 Amount Enclosed $
    Houston, TX 77001 DO NOT PAY. Your account is set up on Automatic Draft.
    Please pay online at EHub.ShellEnergy.com
    or mail your check with this stub or pay via
    MP2 Energy Texas LLC
    Bill Payment Assistance Program Routing #: 111000614/0211000021
    To support low income utility billing assistance $
    Account #: 100061594
    check the box and fill in the desired amount

    FFFFDFFDDATFTDATFADAFTDDDDDTAFTFDTFATDTADTAATAFDFTTFFDATAFTTFTTDA
    NORMA A CONTRERAS
    1611 MONTERREY AVE Shell Energy Solutions
    LAREDO, TX 78040-4508 P.O. Box 733543
    Dallas, TX 75373-3543
    NORMA A CONTRERAS
    Account Number: 3867563

    Question Customer Service Hours


    833-SHELL-HM
    About M-F: 8:00 AM - 7:00 PM CST HappytoHelp@ShellEnergy.com www.ShellEnergy.com
    F-832-487-1821
    Your Bill? Excluding Holidays

    Current Prior Demand


    ESI ID: Meter Service Period Mult Read Type Usage (kWh)
    Read Read (kW)
    10032789408639755 155261930 06/20/2024-07/22/2024 55,012 53,483 1 Total (A) 1,529.00 0.00
    Service Address:
    1611 MONTERREY AVE Charges for Billing Period for 06/20/2024 - 07/22/2024
    LAREDO, TX 780404508
    Shell Energy Charges Quantity Unit Price Total
    Energy - Fixed Price 1,529.00 0.10800 $165.13
    Your Reference:
    Fixed Base Fee $9.95

    Email: Subtotal Shell Energy Charges $175.08


    contrerasnorma_199@hotmail.com
    Contract Expiration Date: Charges AEP Central
    11/12/2024 Electric Delivery Charges $79.77
    Subtotal AEP Central Charges $79.77
    Usage History:
    Taxes
    City Sales Tax $3.26
    Gross Receipts Reimb $5.09
    TX Puc Assessment $0.42
    Subtotal Taxes $8.77
    Total Current Charges $263.62
    The average price you paid for electric service this month was 16.7¢ per kWh excluding Taxes and non-
    recurring charges or credits.

    If you believe this bill includes unauthorized charges, you should contact Shell Energy to dispute these charges.
    If you are not satisfied with our review, you may file a complaint with the Public Utility Commission of Texas,
    P.O. Box 13326, Austin, Texas 78711-3326, (512) 936-7120 or toll free in Texas at (888) 782-8477. Hearing and
    speech-impaired individuals with text telephones (TTY) may contact the commission at (512) 936-7136.

    J A S O N D J F M A M J

    Historical Average Usage 1,529.00


    Historical 1 months Usage:1,529.00

    For Outages/Emergencies Call:


    AEP Central
    877-373-4858
    Shell Energy Solutions
    PUCT: 10174

    Page2

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