ACCOUNT AMOUNT PAYMENT

NUMBER: DUE: DUE DATE:

RESIDENTIAL
1124348455 $362.11 12/19/2019
MyStream.com/paymybill

INVOICE DATE: 12/03/2019

EXPLANATION OF CHARGES
INVOICE NUMBER: 1090936013884
PREVIOUS INVOICED AMOUNT: 143.46
ESI ID: 10443720002492004
PREVIOUS PAYMENT AMOUNT: 209.00
SERVICE ADDRESS: 430 E MAIN
PREMISE TYPE: RESIDENTIAL PAYMENT [11-01-2019] 209.00

SERVICE PERIOD START: 10/30/2019

142.75
BALANCE FORWARD:
SERVICE PERIOD END: 12/02/2019
CURRENT CHARGES: 219.36
PRODUCT PLAN: EASY CHOICE PLAN
See page 2 for additional details.

TOTAL DUE ON DUE DATE: 362.11

MONTHLY USAGE
PAYMENT DUE DATE: 12/19/2019
(TO AVOID LATE PAYMENT PENALTY (5%))

To avoid disconnection of your electric service please pay

all past due amounts immediately.

The average price you paid for electric service this month is $0.112 per kWh

IMPORTANT MESSAGES

CASH ONLY - NO CHECKS

For more information about residential electric service, please visit www.powertochoose.com.
Thank You For Choosing Stream! TX191203.001.txt
Please detach this portion with your payment. Bring entire bill if making a payment in person. Make your check payable to Stream.

AMOUNT DUE
P.O. Box 650026 TOTAL DUE ON: 12/19/2019 $362.11
Dallas, Texas 75265
TOTAL DUE AFTER: 12/19/2019 $372.58
AMOUNT ENCLOSED $ __________________

Scan to pay online!

Account Number: 1124348455
Invoice Number: 1090936013884
Service Address: 430 E MAIN

CARL HORD STREAM

PO BOX 126
CENTERVILLE, TX 75833 P.O. BOX 650026
DALLAS, TX 75265

TATDFATTDATTFADFDFDADTAATDDTDTAATTADDTFFFDFTTDDDAADDTTFDFTTADFFAF

000000036211001090936013884201912190000011243484550
 CHARGE DETAIL
Meter Number Previous Meter Read Current Meter Read Difference X Multiplier = Total Usage (kWh) = Energy Charge

112966711LG 69784 71648 1864 1 1864 134.21

TDU DELIVERY CHARGES STREAM CHARGES

ONCOR MONTHLY CHARGE: 3.42 ENERGY CHARGE: 134.21
ONCOR KWH CHARGE: 71.66 LATE PAYMENT PENALTY: 10.00
MERGER SAVINGS CREDIT: -0.28 TOTAL STREAM CHARGES 144.21
TOTAL DELIVERY CHARGES 74.80 TAXES
PUC ASSESSMENT: 0.35
TOTAL TAXES: 0.35
CURRENT CHARGES: 219.36
The amounts billed include transition charges from the TDU (i.e.,
local wires company) that are being billed by and collected on
behalf of Oncor.

TX191203.001.txt

TO CONTACT STREAM SPE, LTD PAYMENT OPTIONS LOCAL WIRES CO

PUCT License Number: 10104 Automated Bank Draft To report an outage to Oncor:
14675 Dallas Parkway Suite 150 Dallas TX 75254 Online Bill Payment 1-888-313-4747
Email: CustomerService@mystream.com Over the Phone Bill Payment To request service from Oncor:
Customer Care: 1-866-447-8732 1-866-447-8732 1-888-313-6862
Monday - Friday: 7am - 10pm CST Payment by Mail
Saturday: 8am - 5pm CST Financial Institution Online Bill
Sunday: 8am - 5pm CST Payment
MyStream.com/paymybill
www.MyStream.com

To assist those in need with their electric bills, you may send your donation to: Bill Payment Assistance Program P.O. BOX 803377 DALLAS, TX 75380

IMPORTANT MESSAGE FROM THE PUBLIC UTILITY COMMISSION

If you believe that this invoice includes unauthorized charges, please contact Stream at 1-866-447-8732 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 (512) 936-7120. Toll-free in Texas at (888) 782-8477. Hearing and speech-impared individuals with text telephones (TTY) may
contact the commission at (512) 936-7136.