Acct # : 1908190303 Bill # : B1909092131 Bill Date : 09/09/19 Page: 1 of 1

Kevin Lehman Service at ESI ID #: 10443720009404411

7006 LISMORE CT 7006 LISMORE CT
COLLEYVILLE, TX 76034 COLLEYVILLE,TX 76034-6624
 kevin6885@tx.rr.com

Bill Date: 09/09/19 Bill Period - 08/19/19 thru 09/06/19 - First Bill
 Questions or Comments Previous Balance Payments/Adj. New Charges Amount Due Due Date
 888.853.2882 $0.00 $0.00 $159.91 $159.91 09/25/19

 customercare@lonestarenergytx.com  Meter  Service Previous Current Multiplier kWh Usage kW Estimated

 www.lonestarenergytx.com Period Meter Meter Demand Read
Read Read
For Outages/Emergencies Call: 144304118LG 08/19 - 09/06 56546 58616 1 2,070.00 No
Oncor: 1-888-313-4747
(24 hours a day, 7 days a week) Current Charges Qty Rate Amount
Electric Service
Customer Care Toll Free: Base Charge........................................................... $4.95
888-853-2882
(Mon-Fri 8am-7pm CST)
Energy Charge........................................................ 2,070.00 0.07100 $146.97
Fax: 713-583-1183 Paperless Discount................................................. -$2.07
Transmission Cost Recovery Factor....................... $4.45
10200 Grogans Mill, Suite 150 Sales & Gross Receipt Taxes
The Woodlands, TX 77380
City Tax................................................................... $2.33
PUCT License No. 10259
Gross Receipt Reimb............................................. $3.03
For more information PUC Assessment.................................................... $0.25
about residential Payments and Adjustments
electric service, please Previous Balance.......................................................... $0.00
visit www.powertochoose.com Payments and Adjustments
Total Payments/Adjustments........................................ $0.00
Total Current Charges......................................... $159.91
Total Amount Due............................ $159.91
The average price you paid for electric service this month is 7.5¢ per kWh.

You have a contract valid from 08/19/2019 to 05/19/2020.

If you believe this bill includes unauthorized charges, please contact us immediately. If you are not satisfied with our response to your inquiry or
complaint, you may file a complaint with the Public Utility Commission of Texas, P.O. Box 13326, Austin, TX 78711-3326 or phone (512) 936-7120
Usage History or toll free (888) 782-8477. Hearing and speech impaired individuals with text telephones (TTY) may contact the Commission at (512) 936-7136.
2,100

1,680 The Public Utility Commission of Texas periodically approves adjustments to your TDU's Transmission Cost Recovery Factor ("TCRF") charged to
1,260 service your meter. The line item "TCRF" above represents the adjustment to this charge (if any) from your contracted date.
840

420

0
Sep
19
................................................................................ Please return this portion with your payment................................................................................

Acct # : 1908190303
Bill Date: 09/09/19 Bill #: B1909092131
Amount Due: $159.91 Due by: 09/25/19
10200 Grogans Mill, Suite 150
The Woodlands, TX 77380 Amount Due After 09/25/19 $167.91
PUCT License No. 10259
Amount Enclosed : $
Make check payable to: Lone Star Energy, or visit
www.lonestarenergytx.com to learn about other ways to pay your
bill.
For Bill Payment Assistance Program Contribution,please mail a separate
check to 10200 Grogans Mill, Suite 150; The Woodlands TX 77380

Remit Payment To:

Kevin Lehman Lone Star Energy
7006 LISMORE CT P.O. Box 734377
COLLEYVILLE, TX 76034 Dallas, TX 75373-4377

7343771908190303B1909092131090919092519000001599100000167916