Date of Invoice: December 18, 2023

Date Due Budget Amount Due After Due Date

1/3/2024 $127.00 $133.35

myaccount.greenmountainenergy.com
Account Information Billing Summary

Product Pollution Free 30

Account #: 12944406 -3
Previous Amount Due $127.00
Referral ID: JRFTR8Y
Payments -127.00
Invoice #: 301005143694 Current Average Billing Amount 127.00
Customer Name: BRUCE WATSON Amount Due $127.00

Service Address: 9988 DESPERADO

WACO TX 76708-6174
Electricity Usage Summary
ESI ID: 10443720009687918
kWh
713 765
800
Your Environmental Impact
600 501
400
200
kWh Electricity Used 713 0

GM01
CO Emissions Billing Period Current Previous Last Year
Avoided (pounds)
931
Billing Days 30 29 30
Which is like the annual Average High Temperature 65 F 75 F 62 F
CO absorbed by this 98 Average Daily Usage (kWh) 24 17 26
many young trees
Log in to My Account to see detailed usage history.

YOU ARE MAKING A DIFFERENCE!
Choosing renewable energy helps protect the
environment. Customers like you have avoided more
than 81.9 billion pounds of CO . Thanks for being a
part of it!
Thank you for choosing to be part of the Green Mountain community. For
more information about residential electric service please visit
www.powertochoose.com.
Questions
Lights Out? Report power outages by calling Oncor at 1-888-313-4747
We're Here to Help Contact us at: 1-866-785-4668 Daily 7 am - 10 pm CST

---------------------------------------------------------------------------------------------------------------------------------------------------
Account #: 12944406-3 Please return this portion with payment
How To Pay Your Bill Date Due 1/3/2024
Online: Pay by credit card or bank account
myaccount.greenmountain.com Amount Due $127.00

Check: Make check payable to Green Mountain Energy Company.

After Due Date $133.35

Bill Payment Assistance Program

Donation Amount: $1, $5, $10

Amount
Enclosed

GREEN MOUNTAIN ENERGY COMPANY

P.O. BOX 660305

DALLAS TX 75266 - 0305
BRUCE WATSON
9988 DESPERADO
WACO TX 76708

3010051436943 027100001294440633000000127000000001333540
 Account #: 12944406-3

Invoice #: 301005143694 Page 2 of 4

Important Information Detail Of Charges And Credits
Green Mountain Energy Company ( PUCT License 10009 ) is '
the nation's longest serving renewable energy retailer. Electric Service Identifier: 10443720009687918
Although we cannot promise that renewable energy will go
directly to your home, the voluntary renewable portion of Service Address: 9988 DESPERADO
the electricity you purchase is added to the grid on your WACO TX 76708-6174
behalf and displaces power that's typically generated from
Billing Period From 11/15/2023 To 12/15/2023
more polluting resources.

Oncor, your transmission and distribution service provider, Product: Pollution Free 30
maintains the poles and wires that deliver generic power
Thanks for being part of our community. Your current plan is effective
from the grid to meet your minute by minute consumption.
Therefore, you will continue to receive the same reliability of through your meter read on or after February 17, 2026. We'll be in touch
service as you always have. Oncor will provide your about your plan options before then, and you can always call us at
metering and emergency services, so for metering and other 1-866-785-4668.
routine services or if your power goes out, please call
1-888-313-4747. Meter Number: 169560501LG
Current Meter Read 12/15/2023 22147
Notice to Customers -- If you believe this bill includes Previous Meter Read 11/15/2023 21434
unauthorized charges, you should contact Green Mountain
Energy to dispute those charges. If not satisfied with our kWh Usage 713
review, you may file a complaint with the Public Utility Days in Cycle: 30
Commission of Texas, P.O. Box 13326, Austin, Texas Energy Charge 713 kWh @ $0.117890 /kWh $84.06
78711-3326, 512-936-7120 or toll-free in Texas at Oncor Electric Delivery Charges 40.04
1-888-782-8477. Hearing and speech-impaired individuals Gross Receipts Tax Reimbursement 2.48
with text telephones (TTY) may contact the commission at Sales Tax 1.50% 1.90
512-936-7136 or toll-free at 1-800-735-2988. The average price you paid for electric service this month (per kWh): $0.174
Current Charges $128.48
Average Billing - You are enrolled in our Average Billing
Current Average Billing Amount 127.00
Program, which gives you the benefits of paying a
Previous Amount Due $127.00
predictable amount for electricity each month. After
Payment 11/24/2023 -127.00
payment of your Amount Due, your Deferred Balance will be
$42.05. The Deferred Balance is the cumulative difference
Balance Forward 0.00
between your monthly Average Billing amount and your Balance Forward: Non-Electricity 0.00
actual bill amount. Deferred credit balances offset the higher Amount Due $127.00
costs during high usage months, while deferred debit
balances are offset during the lower usage months.

ONCOR UPDATE - The last time Oncor changed its rates

affecting the Delivery Charges line item on this account was
09/01/2023.

Bill Payment Assistance Program - This program provides assistance to customers who, as a result of hardship, need help paying their energy bills. It is funded
by customer contributions. If you wish to contribute, enter the amount of your donation in the space provided. You may add the donation to your total
payment or submit it separately.

Estimate based on the product's eligible new renewable content and applicable carbon dioxide (CO ) emission rate from the U.S. Environmental Protection
Agency's Emissions and Generation Resource Integrated Database (eGRID).

Printed on 100% recycled paper (post-consumer waste). Processed chlorine-free, old-growth free paper. Please recycle.
BRUCE WATSON 12 944 406 - 3 0008355239
ESI ID: 0000010443720009687918

Account
Number:
000012944406

Customer
Name: BRUCE WATSON
Billing 9988 DESPERADO
Address: WACO TX 76708
GREEN MOUNTAIN ENERGY
PO BOX 660305
Service 9988 DESPERADO DALLAS TX 75266-0305
Address: WACO TX 76708-6174