Payment Due Account Information

Amount Due
Date Customer Name: CHRISTOPHER GREEN
03/17/21 $309.29 Account Number: 10009610747
Invoice Number: 054752394128
Invoice Date: 03/01/21

Account Summary Customer Communications

Previous Balance $ 244.03 We know every little bit helps, so as part of the TXU Energy Assistance
Credits/Payments $ program, you weren’t charged any late payment-related fees this month. If
you need a little extra support be sure to call 2-1-1 Texas to ask about TXU
Incoming Credit Card 02/15/2021 $ 136.00 CR Energy Aid™ and other bill assistance resources.
Incoming Credit Card 01/21/2021 $ 75.00 CR
Balance Forward $ 33.03 Need a thermostat upgrade? You can get $50 off on select smart
thermostats. Go to smartsavingstx.com for details.
Current Charges $ 276.26
Amount Due $ 309.29 Here for you 24/7
See remaining pages for invoice details. Note: CR=Credit The recent 100 days can really drive
up usage. We’re always here when
you need us at 800-818-4132

Your Electricity Usage Contact Information

Customer service:
By Phone On the Web
kWh

Txu.com
1-877-460-4262 (24X7) Hearing Impaired:
1-800-735-2988(24X7)
TEXAS-NEW MEXICO POWER CO
Power Outage Notification: 1-888-866-7456
REP Certificate:# 1004

For more information about residential electric services 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 Aid™ program helps families in critical

Payment Due
situations with bill payments assistance. Amount Due
For Donations Only Date
03/17/2021 $309.29
One-time gift to TXU Energy Aid™
$
program
To ensure proper payment posting, please provide this number
Recurring monthly donation to TXU (900005135005) on all payments and send to the address directly
$
energy Aid™ program below.

Christopher Green
8715 VALLEY SONG DR TXU Energy
HOUSTON, TX 77078-3735 PO BOX 650700
DALLAS, TX 75265-0700

2190000513500500002095900000000006