Payment Due

Amount Due
Account Information
Date Customer Name: KRISTINA KELLY SANDERS
07/25/2022 $579.55 Account Number: 100042208121
Invoice Number: 055802765603
Invoice Date: 07/07/2022

Account Summary Customer Communications

Previous Balance $ 469.00
Credits/Payments
Payment 06/13/2022 $ 469.00 CR
Payment 06/08/2022 $ 309.28 CR
Balance Forward $ 309.28 CR
Current Charges $ 888.83
Amount Due $ 579.55
See remaining pages for invoice details. Note: CR = Credit

Your Electricity Usage Contact Information

3,850 Customer Service:
kWh

3,300 By Phone On the Web

2,750 972-791-2888 txu.com
2,200
1-800-242-9113 (24 X 7) Hearing Impaired:
1,650
1-800-735-2988 (24 X 7)
1,100
550
ONCOR ELECTRIC DELIVERY COMPANY
0 Power Outage Notification: 1-888-313-4747
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL
REP Certificate:#10004
2021 2022

For more information about residential electric service 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 AidSM program helps families in Payment Due

critical situations with bill payment assistance.
One-time gift to
TXU Energy AidSM program
Recurring monthly donation
to TXU Energy AidSM program
Amount Due
For Donations Only Date
$ 07/25/2022 $579.55
Additional payment options on the back.
$
To ensure proper payment posting, please provide this
number (100042208121) on all payments and send to the
address directly below.

KRISTINA KELLY SANDERS TXU ENERGY

6101 COPPER SKY CT PO BOX 650700
MIDLAND TX 79705-2241 DALLAS, TX 75265-0700

21100042208121000005795500000000008
 Customer Name: KRISTINA KELLY SANDERS Page 2 of 2
Account Number: 100042208121
Invoice Number: 055802765603

Miscellaneous Charges
Return Charge $ 25.00
Returned Payment $ 309.28
Total Miscellaneous Charges $ 334.28
Service Address Detail
Service Address: 6101 COPPER SKY CT, MIDLAND, TX 79705-2241
ESI ID: 10443720002044252
The average price you paid for electric service this month was 15.0 cents per kWh excluding taxes and non-recurring charges or credits.
Transmission Distribution Utility (TDU): ONCOR ELECTRIC DELIVERY COMPANY
Billed
Days In Previous Previous Current Current Usage
Meter ID Read Type Multiplier Usage
Reading Read Date Meter Read Read Date Meter Read (kWh)
(kWh)
147373570LG 30 Actual 06/05/2022 83829 07/05/2022 87403 3574 1 3574
SM
TXU Energy Flex Rewards
Base Charge $ 4.95
Energy Charge (3574 kWh x $0.10900000) $ 389.57
Subtotal $ 394.52
TDU Charges and Other Fees
ONCOR TDU Delivery Charges $ 142.47
Gross Receipts Reimb $ 10.71
Subtotal $ 153.18
Sales Tax $ 6.85
Service Address Charges Subtotal $ 554.55

Total Miscellaneous Charges $ 334.28

Current Charges $ 888.83

Additional Information
Your satisfaction is our top priority. Do you have feedback? Email us at txuexec@txu.com or write us at TXU Energy Executive Feedback, PO Box
650764, Dallas, TX 75265-0764. Your variable price(s) has changed with this bill. For more information about your electricity plan and the price on your next bill,
call us at 1-800-242-9113 (24 X 7). The amount billed may include price changes allowed by law or regulatory actions. See an unauthorized charge on
your bill? Call us toll-free 24/7 at 1-800-242-9113 and we’ll work to resolve any issues. If you’re not satisfied with the resolution, you may file a complaint
with the Public Utility Commission of Texas PO Box 13326, Austin, TX 78711-3326; (512)936-7120 or toll-free in Texas (888)782-8477. Hearing and speech-
impaired individuals with text telephones (TTY) may contact the Public Utility Commission of Texas at (512)936-7136.

Additional Payment Options

On the Web: txu.com/myaccount
Over the Phone: 1-800-242-9113 (24 X 7) (toll free)
In Person: Visit txu.com/payinperson for
participating locations
AutoPay Program: Monthly Payments automatically
debited to your credit card or checking
account