Acct # : 7450025 Bill # : 2307134058 Bill Date : 07/13/23 Page: 1 of 1
LUIS RINCON Service at Premise #: 10443720008711411
7840 CLARA DR APT 5305 7840 CLARA DR APT 5305
PLANO, TX 75024-5761 PLANO,TX 75024-5761
luisrincon05@[Link]
PUCT Certificate #10052 Bill Date: 07/13/23 Bill Period - 06/08/23 thru 07/10/23
Previous Balance Current Charges Payments/Adj. Amount Due Due Date
Pay your bill today!
$106.84 $118.27 -$106.84 $118.27 07/31/23
1-866-268-1975
Meter Type Dates Current Previous Multiplier kWh Usage kW Power Factor
CustomerSupport@[Link] Meter Meter Read Demand
[Link] Read
146355782LG ACT 06/08 - 07/10 46307 45435 1 872.00
1-866-587-8674
Mon - Fri: 8:00 AM - 7:00 PM Central Previous Balance...Due date not extended by this $106.84
Sat: 9:00 AM - 6:00 PM Central bill.................................................................................
Payment
For Outages / Emergencies Call: Payment on 06/13/2023.................................................... -$106.84
Oncor Electric Delivery 888.313.4747 24 Total Payments............................................................ -$106.84
hours a day 7 days a week Current Charges Qty Rate Amount
Electric Service
Refer a friend today! Market Securitization Debt Fin. (Default)................ $0.03
@ [Link] Market Securitization Debt Fin. (Uplift)................... $0.63
referralCode=15508FB Energy Charges...................................................... 872.00 0.19700 $171.78
Nights Free Energy Credit...................................... 317.79 -0.19699 -$62.60
Base Charge........................................................... $4.95
For more information about Sales & Gross Receipt Taxes
residential electric service City Tax................................................................... $1.12
please visit Miscellaneous Gross Receipts Tax Reimb............. $2.18
PUC Assessment.................................................... $0.18
[Link]
Total Current Charges......................................... $118.27
For Public Service Notice visit Total Payments/Adjustments........................................ $0.00
[Link] Total Amount Due............................ $118.27
TexasOutageLoadShed
Agreement Details
06/09/23 - 07/10/23 - 100% Green Nights Free Plan
Usage history (KWH)
1,000 The average price you paid for electricity this month is 13.16¢ per kWh.
800 You have a contract valid until 08/27/2024
600
400 For more information on market securitization and firm fuel supply charges, please visit [Link]
200
0
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
22 22 22 22 22 22 23 23 23 23 23 23 23
................................................................................ Please return this portion with your payment.......................................................................
Acct #: 7450025
Bill Date: 07/13/23 Bill #: 2307134058
Amount Due: $118.27 Due by: 07/31/23
Amount Due After 07/31/23 $124.01
5015 Westheimer Road Suite 1200, Caller #5 HOUSTON, TX 77056 Amount Enclosed : $
*PLEASE DO NOT MAIL CHECK TO THIS ADDRESS
MAIL CHECK TO THE ADDRESS BELOW
Yes, I would like to donate $ to Just Energy Helping Texans Program
Just Energy
LUIS RINCON PO BOX 650518
7840 CLARA DR APT 5305 Dallas, TX 75265-0518
PLANO, TX 75024-5761
230713405800074500250731000000000071320230000118270000000000000118274
